220891 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
;5�0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,192.72
?o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 220891
CHECK DATE: 6/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2, 364 . 55 0691302002
1110 4348500 375 .30 0681498700
1120 4348500 62 . 17 0440549400
1120 4348500 80 . 14 0562107100
1125 4348500 104 . 13 0512156500
1125 4348500 76 .29 0692331800
1205 4348500 686 . 89 0681498800
2201 4348500 28 . 58 0372406400
2201 4348500 41 . 84 0522323700
2201 4348500 113 . 56 0572324000
2201 4348500 831 . 91 0631240100
2201 4348500 110 . 52 1612501701
2201 4348500 40 . 68 1712423900
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,192.72
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 220891
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 103 .25 1772409700
2201 4348500 20 . 34 1822424000
2201 4348500 54 . 73 3501234002
2201 4348500 97 . 84 6002411500
city of
.!nrmel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 831.91
Customer Service 07/03/13
www.carmelutilities.com (317) 571-2442 Due,Dafe;
Mon-Fri 8am-5pm Amount Due $831.91
After Due Date
CARMEL STREET DEPT 8012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Us
.•- ` • -e
PAYMENT RECEIVED, THANK YOU (350.07)
04/30/13 06/03/13 66982477 480 489
WATER 9 $36.25
Total Location Charges For: MAIN&4TH AV SW RDB $36.25
05/01/13 05/31/13 67265524 1884 2004
WATER 120 $449.29
Total Location Charges For: CENTER GREEN/IRR $449.29
04130!13 05/31/13 62555382 3075 3094
WATER 19 $90.74
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.74
04/30/13 05/31/13 57411227 639 639
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
05/01/13 05/31/13 08740339 733 751
WATER 18 $56.91
SEWER 18 $75.21
0
Total Location Charges For: 2 CIVIC SQUARE $132.12
05/02/13 06/04/13 68170301 414 414
LL WATER 0 $20.34
U
0 Retain this portion for vour records.
PAYMEMYS: Payments are due at the Carmel utii:ties office on the due date prated on the bill. Be sure to write your account number on
che,,,i,3 or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Customers can pay in the following ways:
t0all the payrient and return '_tub in the envelope provided to the
Carmel Utilities office. Allow szifficient postal delivery time as your
account will be assessed penalties it it is not received in our oflir.es by
the due date. 3rd Ave SW Aw,,1;N z,
Bring your pavirient and retuin st�
�jb to the Carmel Utilities offices at
760 3rd Avenue S.W.during no!,mal business hours
3
Drop your enveloped payment ana return stub in one of our pv,,nlPnt
-noxes. (See rnap)
Sigh. up for bank drafting VVE,w;ll send your w,tial r)tljing each L
j' iii
it
a notation 'BANK DRAFT ON.DUE No more rheck
1`.,r;!i-,g and It's dio;ays on time' •ivr Range Une Rd.
R bT i H d':
0 -�e property locahnn
c ®r�this charge!,s siz ,ietelr erving fl.
GUHRENT i I'_ e of water consjmed in a,bil'l q per io(i.
SUfl.,liv'iER RP IF�- R,--rdontial Properly; - I rie c usio,rit.r s biiied for sewer usage in rite months of M• Y through Dased
on the aver,,-,itqc tor ',fie -,revious nionlh4 NG,/ember through April This is to adjust for the volume of measured ii'rough rough the
w a
ater meter but .ised on iaAns nd other areas external to the sorvice address and not passing through the sewer iines to be Pr ;tcessed.
NIEW CUSTOMER FEE-Thero is a one-time service fee ior new accounts of$20. The water meter will be read an the beginning service
;!,ate and each month thereafter
FS TIMATES ---Occasionally_b;;1s_n iu-st be estiniateo when a meter is inaccessible usually-due to extreme weatner conditions. Carmel
jr,' of ai,✓ Kind block to the mete- pit. 'he
may t)e e4:matec Jr1W it'e ObSirL,CA'r`fl I'
DL-UJi',QUENT NOTICE: A deltfiquuw notice will br: C,ent to aiiv t!.rCt!nt ,ritn an ,uistanding balance over 45 days. This rot'ce is a final
reminder prior to 1,e!n1;nat!on of service. Should you receive such -,i notice be sure to contact our offices immediately to verily our records it
you havi' made payr,-,r:nt. If payment is not received by the due date on this notice. Your water service will be 1---minated and you will be
,l speak with our Delinquent Account Representative it you need assistence in resolving tsars debt.
charted a serv,ce fof:� Ask to,
006 USr%GE: or rnalfunrfions in toilets. wate, softeners, faucets, ice makers, humidifiers. and lawn sprinkicrs cause high us-age. To
test ,)r take, read —.ir meter before going to bed and again in the morning before using any water. If the meter's reading has Changed and
no vj Toilets are most often the cause. Check to see it water is running into the tank overflow:
al,�r krlo,�,: used. a otoi)lern may exist,
it ' s. there is a pror),cm I' not. ad rj food color to the lank and check the bowl an hour later. If the dye has seeped into the howl or is not
visi'�,:e in the tan!�, a leaK exists il the problem continues, or yoi.; cannot find the- leak, consult a qualified person to make the necessary
rpp,jirs. Carmel Utilit.les is not responsible for service lines from the victor meter to the service address;
Meter PWService Lines: nesiden,'6alcus-tome.'s
property ovinc>i owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible to,,water service lines from
th&v.,allei, main to thr�meter pit. The rrre4er pit, lid,Find cFstinY are`J-.z hnmzowner's responsibility. Ali plurnbir.g from the metei pit to the
home is the responsibility of the homeowner, including any hOUSC side valves and meter yoke. All repairs to the house side pli.robing and
any associated costs are the homeowner's responsibility -a qu.zbsiop, all plumbing past the curb stop is the responsibility of the
hcr,1-30Nner All iepairs and associated costs after the curb stop ate the homeowner's responsibOty. Carmel Utilities mairtains ow-lership of
the rrieter and any radio equipment
l=rnm time to time you may receive notice from LW of a need to provide a service repair to the meter pit. UFnia!lv this is a reque,3t to keep
g-ass or any otlhei (natter from covering or interfering with the nielar 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 teadings of your water meter. At no time shooed planting or structure be
placed on the mete! pit.
Approaed by State Board or A-cu writs for the City lit G,nrnie!,2008
City of ®�
City Utilities cipa umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
a Amount Due 831.91
cult r ,a 07/03/13
www.carmelutilities.com ( 5 ®2442 Due,Date!
Fri Sam-bpm Amount Due $831.91
®® After Due Date
CARMEL STREET DEPT R0121 @Wwb@&OaGgg °
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
ervice-period - .•
..- Amount Bille•
PAYMENT RECEIVED, THANK YOU (350.07)
Total Location Charges For: 116TH&FAIRGREEN/IR $20.34
05/01/13 05/31/13 62555394 4398E 4398E
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $831.91
TOTAL AMOUNT DUE $831.91
AMOUNT DUE AFTER 07/03/13 $831.91
0
a
s
U
° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
rme, Utilities 41111111111111111114411111111
To avoid late penalties,allow postal $831.91
delivery time before the due date
when mailing your payment. 07/03/13
Due Date
$831.91
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.
PAYNIENYS: Pavrnents are due al tne Carmel Utilities office on the due ciate printed on the bill. Be sure to write your account nurrber on
chplrks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
il Mail the payment and return stub in 'he envelope provided to the ii
Carmel Utilities office. Allow sufficient postal delivery time a,,, your Utilities
Bu I Iu,ii
account will be a.,sessed penalties it it is not received in our offices,by '60 3,d
the due date. 3,d Ave SW Aw.Sw 1 L
Bring your payment and retuin stub to the Carmel Utilities offices at
760 3rd Avenue 'S,W. during ricimal business hours
Drop your enveloped payment and return stub ;n one of our p,,,,yr-rent
dioo-boxes. (See map)
_igrl tip for bank drafting. kNe will send vour us of billing e,,ch month
with a notation "BANK DRAFT ON DUE DATE". No more check
,witing and its always on time' i Pdnge Llr,e Rd:_._
P A'ES:
CHAI-16E-The ba:=it.;or this charge is the size at the ;peter ser,)ing the property location.
CURRENIT U:_3AC�-E -The amour,of water consumed in a billinq period
SU10MER SEVIA-iR RELIEF (Residential Property) - The custo:iier is billed for sewer usage in the months of May through Ocl,,�Ler based
on the average: usage for ti-,e previous months Nlovemoer thtot.igh April. This is to adiust for frie volume of vvaiter measured 1hrough the
water meter L used on lawns and other areas external to tie service adoressand noit'passing through the sewer iines 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 an the beginning service
date and each month thereafter.
b:!t,- rl-,�jst he estin"',.itpri w`-en 4 1 is ti,,ually d,!- t!7 eyfrerne ,,:inner condition. Carmel
,,.:Is rr t p vd-,an unable to ebidin It p,ritings or strictures of ai;y kind block ,o the meet o,t. the
u inqs ma;be es!iniatcid urid the obstruction is removed
J
DELHO-01JENT NOTICE: A delinque!it notice vvill be sent to any a,"count with ate ,utstanding balance over 45 days. This notice :s a final
,:,r prior to te.,roination of service. Should yogi receive such a notice be stjw to contact our offices immediately to verify our records it
payment. date on this notice, your water service will be icurniinated and vou will be
made payi If payment is not received by the due ,
J a service fee Ask to speak with our Delinquent Account Rep esentative if you need assistance in resolving this debt.
JSAGE: Leaks or malfunctions in toilets. waier solteners, fa-;,,,?Is, ice rnako,!-s, humidifie,-s,
.,nd lawn sprit k;,:r,,. cause high usage. To
leans. yot a meter oefo,u going to bed and again in the morning before using any water. if the meter'; reading has C,,tinged and
;Ier was njiv used, a prc.blern may exist Toilets are miost often the cause. Check to see if water is rUn11V,,,
j into the tank overflow,
there is a p!o,,enn, if not, a�-_`.d Tood color !o the tank and check the bowl a:i hour later. If t,he
dye has ser-,ped Into the bov,�' or is not
in tl,,e ,any. ? lean exist:;. it the problem con;l'nues, or vou c:,nnot find the :eak, consult a qualified persin to make the necessary
Carmel tjl!!:tiol>is not responsible for service liti2s ftorn fh,,j it ate.,meter to the service address.
Meter Pit/Service Lines: Aesiden:ial cusZci,-,-ie,,s
Fhc�property owner owns the tnelcr'pit and !ines to'he resicienca. Carme!VValer Utilities i-3 responsible for water service Imes from
A-
[I ater train to iha meter pit The mm"ar Pit, ";c;_ arc: cE-�iirw i13r.-i-aoV-!roWS responsibility. Ali plumbing from the meter pit to the
is the respons!bil:11y of the homeowner inc it:dtn(� E,.r)k/ htot,se Side V,?lVeS -3,;d Meter yoke, V repairs to the riouse sioe p!uriibing and
I I" -or t t
associated am the homeowner's responiit)ilitv. ;iiaris is F, curb , all plumbing pact the CUrb Stop_3 the responsib!'i'v of the
,iieowner. All rcpal!s nttd assoc cited costs aftP, thv curb stop -tie tI h e horieownor s res ponsibiily Carnel Uiiiifios maintains ov.i;,c;rship of
,t�u• rricfe,and any ratio equipmen?
!.)m time to lime you may reco.ive notice I(orn tv Cif a need to p:nvide a service repair to the rn-?ter pit. Usuaily this is a reqtit,st to keep
or any oth<:! wMter from cov:ring or interfering with the meter pit lid or a request to replace darnaged parts. Your response%viihin 30
da;- of the date of vip notice is needed in order tie '),ive accurate ttadings of your water meter. At no time sliould planting or StrUCTUre be
P13CO on the mete! Pi!
- City of
�rrnel Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $97.84
Customer Service Due Date 07/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $97.84
After Due Date
CARMEL STREET DEPT R012 @a o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
111111111111r fill 11
usage, ' • -•
PAYMENT RECEIVED, THANK YOU (81.36)
05/01/13 05/30/13 61457510 2047 2053
WATER 6 $28.58
Total Location Charges For: W MAIN&ILLINOIS RDBT $28.58
04/30/13 05/31/13 61457502 133 139
WATER 6 $28.58
Total Location Charges For: 126TH&ILLINOIS RDB $28.58
05/01/13 05/30/13 62485922 61 61
WATER 0 $20.34
Total Location Charges For: 106TH&PENN RDBT $20.34
04/30/13 05/30/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD& PENN RDBT $20.34
0
a
0
LL
U
Retain this oortion for vour records.
PAYMENTS: Paym ex/s are due /x the Carmel UV|/hms office on the doe date prin!ed on the bill. Be sure vz *rm your account number on
criecxaor money orders. Cannoi Utilities charges aS3O fee for checKa returned for nonpayment. Customers can pay in the hubwingwayo:
^
Mail the payment and oa(um stub in the envelope pmvi¢eo to the
Carme| Utilities nfhce. Allow �,uffmienL postal delivery time as your «m=" | |-1
-jcc oun�wiUheaso�nseUpenaNem� xi,ncxe,ese�innu/om�onhy aJ | !
the due date. * w° �_i
'
Bring your poyrnent and return mubm the Carmel Utilities oKiceonu
7GO 3rd Avenue S.vV.during normal business hours.
^ 3rnp your enveloped pay!-npmpnd return stub in one cd our pxyn�;ent
d'op'hoxes. <Se*inap) | | '
^ Sign vp for bank drafting. We will send your usual billing each month
m/hanotation 'BANK DRAFT ON DUE DATE No more cheoh
�`iUngand irnalways onUme! | North
RATES:
^ Nii|NUNUMCHmRGE The basuof'his cxercisio the size cx the m*e serving the property location.
^ CURRENTU3AGE The amount oi water nnosumedina billing period.
~ SU.MMERSEvvE'R RELIEF (Residential Pmpo.ty) The nustomurio billed for sewer usage in The months of M"y through October based
on the average Usage for the previous months November through April. This is to adjust for me vo|umeofwaormeasured through the
-vu1ormo»o,bu�usedon |amms anomhoraemaememe|mmese�i�o adUn^as»n�nmpasa|ngdhmughVmsmwe/ lines mhe Pr :coosed.
^
NEW CUSTOMER FEE- There/su one-time service fee for nnwacrountsofS2O. The water meter will be read on the beginning service
late and each nmn|hthoeaVa,,
` ESTMIATES - Cccasiooa|ly bill, must be estimated when o m*w' is inaccessible usually due /oe0'emo �k,"owe, condivony, Carmel
euomai+L- b"|sonly when unable \ooh|ain eudmgo If plantings n, simotuoos of any kind Nnckuc6ass to the n'o'o/ pu, he
readings may b�, earmateoum||the obstruction's removed.
oEL|NQUEmTNOT/CE: Auoonqu*nt notice will be sent to any account with an outstanding ba|*npa over 45 d^va This notice /safinal
m.ninme, prior to termination of service. Should you receive such u ouUoo be sure mcontact uorofticee imnv*d;aely to verify our records if
you have made payment. U payms.'t is not received by the due nnxoov this ncvivo` your water service will be /v'�mo,ocl and y,o will ue
charged a service fee. Ask to speak vith our Delinquent Account Representative it vou need assistance in resolvmq tnis debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fauco,s, ice maxen, humidifier,;, snd lawn spnnk|v,o cause high "xu&e. To
test |o,leaks, remo -,)u, meter before going to bed and again in the morning before uomQ any water. If the meter's ,ea;ing has charged and
nowaterv.,as kno�irqly used, a prcbleiTi may exisL Toilets are most often the cause. Check mson|f water/s running into the tanxc,p,Vow,
.[ ii there is pmmem� If not, add food color tzVnw tank and check the bowl an hour later. It the dye has seeped into the bow| n, is no/
in the tank, a wake^am. If the problem conbnuma, or you cannot find the leak, consult qualified person »o make the necessary
epzirs. Carmel Utilities is not responsible for service lines from the water meter to the service adaress.
Meier Pit/Service Lines: Residential customers
Txepmpertyn%f,,ne/owns the meue' pit and service lines m the residence. Carmel Water Utilities in responsible f,�: water aemicc:xnosfrom
me.water main to the meter pit. The meter pit,lid,and casting are the homeowner's,onponnib4q. A!|p|umWnTj from the meter pit tcthe
homy /s the eoponp,n`kty of the homeowner, including any house side valves and me*oryoxe Ao mpa/m to the ^uusn side plumbing and
any associated oos,are the homeowner's responsibility. . all plumbing past the Curb stop/athe of Ina
xcxnenwne,. Ali rep�rs and assocl;-,ted costs after the curb stop are the homeowner's responsibilty. Carmel Utilities j-naintalns o,,vnership of
'*e meter and any rao'oequipment.
F'om time tobnnO you may receive notice from o-of a need to provide a service repair mthe n'*te,pit. UouaU' this is request!o keep
gr.e^o,anyo^|`e,'nstterf,nmcnve,inQo,in\*de,in3w/th,hem*torpit|iUn,amquest'to replace damaged parts, Your neaponscw4hmu0
days of the date of G`n notice is neoumd in order to have accurate readings of your water meter, At no time should planting or stricture be
pia--edon the meter pit
City of X01
�he/ Utilities A umber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
1\ Amount Due $97.84
cust ice Due Date 07/03/13
www.carmelutilities.com 442
`d n- Fri 8am -5pm Amount Due $97.84
DO After Due Date
CARMEL STREET DEPT 8012 @QT 907@@@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
se Mete - .a •
.e- • -o
0 0 •' o •
PAYMENT RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $97.84
TOTAL AMOUNT DUE $97.84
AMOUNT DUE AFTER 07/03/13 $97.84
o
a
0
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
City.°m ei Utilities
To avoid late penalties,allow postal $97.84
delivery time before the due date
when mailing your payment. 0
Due Date 7/03/13
$97.84
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 Me due date prirliwd on the bill. Be sure to write ,Gur account flumber on
chr-CKS or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
1
l',lail the payment and return slob in the envelope provided to the
Q
Carmel Utilities office. Allow sufficient' postal delivery time as your
P-Jile"-g
account will be acisessed pertakicts if it is not received in our offices by .w 3ird
tree due date. 31 J A�e-SW U11
firing your payment and return stub to the Carrnol Utilities offices at
760 31d Avenue SAN.during norinal business hours.
Drop your envo!rp?d payment and return stub in one of our payment
drop-boxes. :See map)
0
Sign up for bank drafting. We wT send your usual billing each month
with a notalio:i 'eANK DRAFT ON DUE DATE". No more check
Ji North 1
n fi
,.A/ ng and T a
s �%,vays on time'
RATES:
!NAlu'M CP,` i:`-Ir-: -The basis ot this cha;ge is the size of ihr. rne!er serving the property location.
uIRRENT U&,,- i- ---ie afncu!1 of water consumed in a billiilt,oeriod
:DUMMER REL!EF (F-fo-,jidential Properly) - The custorner is billed for sewer usage in ti-:e months or N1,3,v through O>A::Ler based
x. the avefav for trie r•evious months November through April. This is to adjust for th:-. volume o! measurer; the
—tel rrete,but u eo on !ay.,r;z.;and other areas external to the survice address and not passing(hrough the sav:r.a lines to ne
NF-VI GUS 70iAFR FEE - Therc is a one-time service fee for new accounts of 520. The water miter will be read an the begirvii"�g service
0ale and ea.crz mo-i'm thereaf,,er.
rSj;is mwzi be eStirna!e,
J ther, jS in ce�:q�hle '-ualk/ nlov to extrer (. rmel
'-iisiities estana:s t),Ils only 'o:n n unable to obtain readings. H plantings Or -.VUCtL1res of any Kind block &,c;,ess to the irel;_r pit, the
eadings may bra estimated unto the obstruction is removed
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 day3. This notice is a final
reminder 'prior prior to termination of service. Should you receive such a, notice be sure ',o contact our offices immediately to verity cur records if
YOU have made pay!,),-,nt. If pamient is not received by the due date on this notice, your water service will he terminated and yL)u will be
changed a service fee. Ask to spea>. with our Delinquent Account Reptesentative it you need assisla!,ce in resolving,this debt.
HIGH USAGE: Leay5 or rnalft-VIC!!0113 in toilets, walt:r softeners, faucets, ice makers, humidifier;, and lavvn spro; r;irs cause high usage. To
ies` for leaks. read your meter i.etnr�, going to bed and again in Me morning before using any wPtE:.-r if the me e,`s reading has changed and
no rw,:iter was knov,,!-giv used, a pr' Blom may exist. Toilets are most often the cause. Check to see if water is rLif 1i iing into the tan verflo
i? there is a pnuOlern. If not ado food color to the tank and check the bowl an hour later. If tie dye has seeped Into the bc%.l cr is not
visir:e in the tank, ,-A leak exists. 11, line problem continues, or you cannot find the leak. consult a qualified rers.n to make the oecessary
rei--'rs, Carmel Uti!it;es is not responsicile for service lines from the water meter to th(-.-service address.
Meter Pit/Service Lines: Residential customer$
The nroperty ownf,r owns the meter pill and servica lines to the residence. Carmel Water Utilities is responsiblo tot water service!inns from
In&water main to the meter pit. The meter pit,fid,and casting are the homeowner's respon5j;b!lily All plumbing. from the nle!dsj pit te.the
horvp is the restomJbility of thie, homeowner, inclulding any house ;3ide valves and meter yoke. A I repairs to Me house side pluimb;ng and
anv associated cost::are the homeowner's respci!, ill 11 there is a curb At
_qp, all plumbing past the curb stop !s ine respnnsii:,!itv of tne
horncow-ier. All re!1)airs and assomalled costs after the curb stop at(,the homeowner's respon:,,ih'l!y. Carmel Ufili0(--,,, mainta ns o,,,r:ersnrp of
the meter and any--dio equipment.
rom vir-ne to iirne you May !oceive notice from of a need to provide a service, repair to the ureter Pit. Usuali', tuts is a reque,st
to keep
of any other scatter from cov�,,ring or interfering with the meter pit lid or a rec,uest to replace damaged parts Your response vJthin 30
days of the data or the notice is ne,,ded in order to hive accurate readings of your water meter. At no time shoLild planting or structure be
plac)d on the mete, o t
Approve.t t.,y state Boar(i,,, for the 8
Cly'f Of f el Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service f Due)Date, 07/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $110.52
After Due Date
CARMEL STREET DEPT "
3400 CAR E , I ST 0 CONSOLIDATED BILLING
CARMEL, IN 46074
.o-
Amount-Billed
--- • MINE= • •� - x—_aY+dey.
PAYMENT RECEIVED, THANK YOU (61.02)
05/01/13 06/04/13 51504219 259 270
WATER 11 $42.15
Total Location Charges For: W MAIN&CLAY CTR RDBT $42.15
05/06/13 06/07/13 51484434 296 307
WATER 11 $42.15
Total Location Charges For: 116TH &DITCH RDBT $42.15
05/06/13 06/07/13 51484418 139 144
WATER 5 $26.22
Total Location Charges For: 116TH &CLAY CTR RDB $26.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $110.52
TOTAL AMOUNT DUE $110.52
AMOUNT DUE AFTER 07/03/13 $110.52
0
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0 Retain this oortion for vour records.
P,A0,,'MENTS: Pavrnuri{s are due a,, 07e Canine! Utilities office on the due date printed on the bili Be sure to write your account number On
checks or money orders. Carmel Utilities cl-aryes a i333 fee for checks returned for nonpayment. Cu,,tomers car,pay in the followin�,ways:
Mail the payment and return stub in the envelope provided to the
' ilrl's g
I
Carmel Utilities office. Allow sufficient postal delivery time as your Jtiht
account will be assessed penaities if it is not received in our Offices by A,0 3rd
the due date. rd Ave,SW A,C,Sw L
3ting your pa}rrent and return stub to the Canine! Utilities offices at
60 3rd Avenue S.W.during normal business hours
Drop your enveloped payment and return stub in one Of Our Payffient 11
drop-boxes. (See map)
Sign UP for bank drafting. We will send your usual billing each rnonth
with a notation "BANK DRAFT ON DUE DATF No more check
P- lo
wraing and it's alv;ays on time! JklP r)t, Rcirlge Lune Rd
RAT ES:
MiNlIvIUM The basis of this charge ii the sire of the serving the property location.
GAiRRE:NT 01,' f- The amount of water consumed in a kr,()d
'-1,lK41,,/iFR SFV,f-F' RELIFF (R.c.si,iential P(opert),j - The cuslo--nor i billed for sewer usage in 11he months of N'ay through 00i ,;-- based
,:.n The ave�ag,-, i;,�aqe for mo. previous months November thro�iqh April. This is to adjust for the volume of wate, measuted nough the
d
metes t, ;r used on la��%,-ns and othet area-,c,'xterrial to tric, s;?i% c address and not passing though the sew�--r lines to be;,� ccesse
NEW CUSTOMER FEE - There is a one-time service'ee for nc-k,%,accounts of S20 The water rrt✓ter will be read on the beginn:l,q service
J.-,te and each r-onth thereafte,,
!t�. - .'-',�-,Isloro,vy rim- mint he es,,li,wiwl. +..her Fi is osualiy to extreme vvc.--Afiet corlditions
estimaics bills only when unable to ontain readings H plantings or ,tructures of arty kind block access to the rr(21<�r pit. the
ieadings may!, estimated unfii the obstruction is removed
DELtr,'r)UEHT NOTICE: A de!iriquotit notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
-r prior to te•-ruination of f, rorew-e such a notice be Sure t,,.) i,ontaci of ollicos immediately to verify out records Ef
i give made payment If Paym(rat is not received by the due date on this notice, your water service will be if.,rnunated and y,)u will be
a service fee. Ask to spec,vith our Delinquent Account Representative it you need assistance in resolvinq this debt.
JSAGE: Le3!,,; (.,., malhut7c!:o.is in toilets, water softeners, fai,lCets, ice makers, humidifiers, end lawn spi !i�!cis cause high :1,age. To
;eaKs, ie-i tj M-:?tc! :doing to bed and again in the morning before using any water If the rneter'a jeading has changed and
er u,2s knov.-T�qi,ll used a pfol,,.lem may exist. Toilets are most often the cause. Check to see it water is running into the tank overflow,
there is a pr(;!,-ern It .-iot. aid food color to the tank and check the bowl an hour later, if the dye has seeped into the bow; or is not
�n the tank a ;eak exists if the problem continues, or you cannot,find Vie leak, consult i qualified person to make the necessary
,s Cannel U9itjas is riot responsible for service lines from the water meter to the service ad&ess.:
Pit/Service Lines: Residential cus,.o-,-ners
'he Property owi,e,r jwrs line MC-tCr pit and service tines io the residence. Carmel Water Utilities;s responsible f(,r�vvater service iin.,s from
L-ar p -teowner's responsibility. All plurnoing from the mete; pit to the
,a�er main to 1he meter pit The nri lief,and cFsUng are the har.
W- n is the responsibility of the homeowner, including any house Side valves and meter yoke. All repairs to the 'iouse side Plumbing and
vvner' 'i there is a curb stop, all plumbing past the curb stop:,.,the respon,�bi!fy of tl,,e
i�,soc.ialed cos,:;are the home s responsihility
All rep-7w,s and assoc",,,,,ted costs after the Curb stop are the homeowner's responsioiltv, Carmel Utilities maintains o,.vnership of
-intef and anv iadio equipment.
m time to time you may receive notice frorn tis of a need to provide a service repair to the meter pit. Usualiy this is a reques,to keep
Of any other i-natter from cove ring 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 neoded in order to have accurate readings of your water meter. At no time should planting or st-u(Tore be
P!ac-�,-on the meter p;l
Approved by State Bua,jofA,icounts for thin Cary tai Carme;,2008
Citf el Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service 07/03/13
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri 8am-5pm Amount Due $40,68
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period - - 11
• • •- - I e •
t
PAYMENT RECEIVED, THANK YOU (40.68)
05/03/13 06/05/13 51187511 667 667
WATER 0 $20.34
Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34
05/01/13 06/03/13 57710396 8392 8392
WATER 0 $20.34
Total Location Charges For: SPRNGMLL&DORSET RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 07/03/13 $40.68
0
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".;iO MENfYS: P,,vr"le,,nts are due ,,tt the Carmel f J:ililles office on tirie due {Date otmted on the W1. Be sure to write your account on
&ieci s or money oiders. Carmel Utilities crai g,-s a S33 few for chocks,returned for nonpayment. Custorners can pay in the following tI
Mail the payment and return stub it !he e-vu-r, e provided to the ; < 7-7i
Carmel Utilities, office. Allow ufficient Dostal z!divery time your
6uld,
SW
;the due date. " Ll ji
,.,-count will be assessed pr�na!,i��if it is not te��cn;ved in our offices by 0 3,d
3r(i Ave.SW
Bring your payment and return stub to the Carne: Utilities offices at
760 3rd Avenue,S,vV.during normal business hOL)rs.
0,rop your enveloped payment and return stub in one Of our p--,iyment
vi op -boxes. t.Sea�map)
iqn up for bank drafting. We wifl send Your usual billing each month
"Vita a notation "BANK DRAPI ON DUE DATE" N]a more check P,tti,"t-q,,I
kange Line Rd. �i orm
vvhlinQ and always on t imel va
;asi .ctt this charge iSthe size of the meter serving trie property tocavor.
-(he ain,)unitofwater conFurned Iii a bill ;,>etjod.
'
F-E ' REiJEF 0'4-,sscjential Properly) The customer is billed for sewer usage in the months of Ma y Virough it t i.eer oased
,�r• 1h, for the previous months November through April. This is to adjust for tria volume of water measurco zhro!jqh t�,e
,, usE'dl on lawns"!id othet are-as-,xiemal iC, )r oCeS ed
.{Gross anc:not passing inrough the seviar lines to be;: c s
CUST01`01"R FEE - Theri,Is a one-time<erv3ce lee for noi, i-,cunts of S20. The water meter will be read(-in the beginning service
d',-!c and eacn rT',Orl',rl thereafter.
U;illhas estJPaIcs bills only vtien unable to obtain reodirgs if plantings or vructures of any kind block access to the meter pit. the
-r-adings may be estimated unit';the obstruction is ramoved
DELINQUENT iVOTICE: A delinqucrit notice will he sent to any account with an outstanding balance over 45 days. This notice Is a final
er ?{rider prior to termination of set :;,e F!- such a notice be SWE� to contact - t - f;
I -1c, ')�r 'M ces immediately to verify our records if
vou have made pavi-nent. If payrocnt is not received by the ciuE�, date an this notice, your water service will be lF.'rPlinated and vou will be
charged a service fee. Ask to spiral• with our Delinquent Account Representative if you need assistance in resolving this debt,
HIGH USAGE: Leaf-s of inilf,ii,c*;ons in toilets, water softeners, faucets, ice makers, humidifiers. and lawn spi cause high usage. To
!C,''or leaKS, lead vow rileie, oeiu-going to bed and again in the morning before using any water. If the meter's I=:ading has ch .nged and
no�!;q I
, , , ler was know;n�-,ky, used, a piroo!em may exist. Toilets are r-nost often the cause. Check to see it water is mr-11-ling into the tank. overflow,
- i
fl�eie is a prob;iil—n If not, add food color to the tank and check the bowl art hour later, If! ie dye has see pert pert into the bow; or is not
!;i ,he, tank, a iteak exists If the problem continues, of, you cannot find the lealt, consult a qualified person to make the i7ccessany
Carmel LJ!iiil!es is not responsible for sen/ice lines from the water meter to too service acldreos
',c!.er PiVService Lines: Residen'Jaf cuslonne?s
1 i;e property own-,r owns the meter pit and service lines to the residence. Carmel Water Utilities i,3 responsible for water servic�.,Imes from
;ho main 10 the meter pit The meter pit, 1d,arcd. cFztin.r are',ha hcr.-ico1nr;ier's responsibi'10y All plumbing from the rneter pit to the
nrnn,3 is the responsii-It,lity of the honrieokvner including any house side valves and meter yoke. /113 repairs to thy house side ph.!mb,ng and
tal, <!;s,crated cost.,are. the homeowner s iesponsibility :-t' --iere is a c,=rb s,(Op, all plumbing pat-{the curb stor,ts th.e respon ii-,!,Iy of the
honir-:caner. All tep;lirs arid associated costs after the curb stop are the homeowner's responsibiltv. Carmel Utilit;c i rnaintains ownership of
:he meter and anv radio equipment.
From'Ime to titne YOU may receivo notice from ii:,- of a need if)provide a service repair to the ryoz!ter pit. Usually this is a request to keep
gtas's 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 ine notice Ist nee-led in order to have accurate readings of your water meter. At no time should planting or structure be
pfaced"on the meter Pit
Approvf;d by State Board o!AI;coun:s Tor the Gi:y o�Carmel.2008
City of ,
�I IMN Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ! Due,Date, 07/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $103.25
After Due Date
CARMEL STREET DEPT - o 0
3400 W 131ST ST CONSOCIDATED BICLCNG
CARMEL, IN 46074-8267
SeMce'Per
.•a • -•
• .- •
PAYMENT RECEIVED, THANK YOU (40.68)
05/01/13 05/29/13 51030557 366 384
WATER 18 $67.00
Total Location Charges For: 96TH&SPRINGMILL RDBT $67.00
05/01/13 05/29/13 52144446 106 115
WATER 9 $36.25
Total Location Charges For: 106TH&SPRINGMILL RDB $36.25
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $103.25
TOTAL AMOUNT DUE $103.25
AMOUNT DUE AFTER 07/03/13 $103.25
0
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Retain this oortion for vour records.
PAYN!EN,TS: Payrnenits are due ol; tf)r2 CarfrEl Utilities &lice on due 02te printed on the bi!i. Be sure to write your account number on
che—','s or money orders. Carmel Uti!!tics c1l),Dijes a 333 fee ior checks returned for nonpayment. Customers can Dav in the following ways:
fail the payment and return sluO in ;ne envelope provided to the
f-armel Utilities office. Allow sutticient post,,i; delivery time as your utili"es
Btlldog
=iccount will be assessed penalties if;1 IS not 1-ea_Oived in our offi,--.es by /bO sad
the due date. Ai,",SW
43(ing your payment and return stub to the Carmel Utilities offic&S at
0
760 3rd Avenue S.W. during normal business hours
Oiijo your enve!oped payment ano return stub in one of our payment
dzop-boxes. (See map)
Sign up for bank drafting. We w li send your usual billing each monih L_J
v! p3lkri; A
h a notation 'BANK DRAFT ON DUE DATE". No more check
'W;Nng and it's a!vveys on tirriel I'm 1)". mange Line Rd. j North
RA YL,-S:
i'\;I,I',ivi '-1-i-+tk,E -,he. t-asi"of this charge is the s!23 of the mp e r serving the pi operty location.
(-'.F -The amou!A of waier consumed III a bi:h,,i--
5Fiv%1FR RELIEF- Propony) - The cusiowor is billed for sewer usage in 9-ic, months of kla y through 0(1ri.A,.,er cased
:)n :h-e aye for the previous months November through April. This is to adjust for the volume of water ineasured i-w-)ugh the
let mete .)L on lawns�uid other areas external to'he -.eivicc address and not passing'through the sewer iines to be ,� ,)cessed.
N"Vil CLJSTOf,`IF---rH FEE -There s a one-time service fee for riew a-,ounts of 520. The water moter will be read on the begiroing service
and eii-,chi nionth thereafteg
1!1W1 i ;I-, -isuii:kv 1) oxl efiie cand;t:o
-",hies Psilrlla!es, b!l,, only w1lipti unable to obtain", re-iding,;. 11 plantirigs, ,,r ^structures of any kind block access io file motor pit, the
readings may be estimated UnTil the obstruction is removed
DELPHOUENT NOTICE: A delinquent notice will be sent to any account wit;-I an outstanding balance over 45 days. This notice i�, a final
rernifider prior to termination of service Shoulrt 'cc,, .r, a notice be sure li) contact o,,,,, offices inimediate;y to verify our records if
-(;u :iav i made payrnr-nt If oaVri.r,,W is not t recei,,.eo by the Chze r.;rile on this notice, your water service will be terminated and -,;OLi -will be
c•targed a-service fee. Ask to spi,,ak our Delinquent Account Representative If VOU need assisti-ince in resolving tinis debt.
HIGH USAGE: Leals or in toilets, water softeners, faucets, ice makort;, humidifiers, -,no l •.vl, fif-ir;ik!-rs,cause high usage. To
test 'or leaks, read you( mete, `)2to c going to bed arid again in the morning before. using any watet, if the MeTCr'* reacting has changed and
rin ,vas knowingly used, a problem may exist. Toilets are most often the cause. Check to see it water is IUnnirIg into the!ank overflow
li d r- acre is -9 problem. If not. aid food color to the tank and check the bowl an hour later. if the dye has seeped into the bo,,,,,! --r is not
in the laylk, a, leak exists. P the problem continues, or you cannot find the leak, consult :a qualified pplso:'I to make ire i'tecpssary
te!-1--;rs Carmel Utilities is not responsible for service lines from the water meter to the service address,
Nilei,I:r Pit/Service Lines: Residen,6al cus°o.yie -
property oti^Jr r r owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible water service:i;nes frorn
:ne main to?he:meter pit The ma'iar pit, 'id,and css"t-ir,g are ihs homaolivner's responsiboty. All plumb!-1g from the moti-,.r 'pit to the
ficrile is the respons.ibiiity of the homeowner, including any house side valves and meter yoke, All repairs to Inc house side plunb,ng and
di li issocialed cosis are,the homeowner's responsibility. `q it'here is a curb stops, all plumbing past the curb stop is the resoonsi;-iii,tv of the
flonie,.wner. All tcpairs and associated costs after the Curb stop are the homeowner's responsibilty. Carmel Utilitiof.maintains cfiivnershipof
and any radar)equipment
Fiore time to time you may receive notice from uk, of a need to provide a service repair to the meter pit. Usually this is a reques! to keep
glass or any other inatter from covE)nrig or interfering with the meter pit lid or a request to replace damaged pars Your response within 30
says 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
pla,:en on the meter pit.
Approved by State Board of Accounts for the City of Garrnel,20,)8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$1,184.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.00j $1,184.20 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
Vri ay,ik 4, 2013
5 � ssoioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/13 $1,184.20
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
C't f el Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due;Date, 07/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C014 - && - °
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Usage • -•
PAYMENT RECEIVED, THANK YOU (375.30)
05/01/13 05/31/13 10650022 4219 4219
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
05/01/13 05/31/13 14119130 2290 2325
WATER 35 $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 07/03/13 $375.30
s
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0 Retain this oortion for vour records.
!�AYNIENTS: Payrrients are Cue of the Carmel Utilities office on the due date printed on the bill. Be sure to write your account T;(!mber on
chec,,,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 envelope provided To the
Allow �,,ufficient postal delivery tin-fe as Your
-arm`el Utilities oiflce a„fir my
account will be a, essud it It is not received in our offices by ;o)3•d
the due date. A, SVv
,td A,,e SAte
Bring your pay!reni aril st,ib to the Carmel Utilities offices at
3rd Avenue S'"'' 0. :1c!f;-nal business hours.
(f
Drop your envolop d <nd return Stub in one of our payment
drop-boxes. kS;..c rnac,
Sign up for bank 1rafiii-o wi!; send your usial billing each r-rionth
it jl
Frith a notatioii D�RAI-J ON DUE DATE". No more check ii
wrtbrio and it•s or tine':' d,,p Do Rarge Ltne Ra.
RATES:
!,,/TVIiv`1UM The basic of this charge is the size of the nip-ter serving tile property location.
CURRENT U:WAGE The amount of water conSUrned in a billing period.
SUMMER SFVv'FR RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through Octuber based
r-r the average usage for the previous months November throt,igh April. This is to adiust for the volume of w=ale,- measured the
-;,.x ss
,�,ater meter bull used on lawns and other areas external i,)flhe �c-,3 address,and not piassiTin Tr)rOUgh the sewer lines to be pr�, � ed
NEW CUSTOMER FEE - There is a one-firm, "Orvice trip, f,)r net"i accounts of x;20. The water meter will he read of,the begifinin,:1 service
— -no e, .- �he!( .
'JI-e , acf, I -a it c;;,
i:-SVIIiATFS - Ciccasiondq bl:ls must be est!-intted when a meter is inaccessible usually due to extreme vv abler conCj,uon.-;- Camie!
,�A;Nies estimates bills only when unable to obtain readings. If plantings or structures or any kind block access to the meter pit. the
readings may bt�estimated unti!the obstruction is removed.
DELIN'r)IJENT NOTICE: A delinquent notice will be sent to any account with an outstanding balnilce over 45 days. This notice is afinal
prior to termination of soivict3 ,,oii receive such a notice be SLJH,- to contact ou` immedi,,ir'iv to verity OUT Iecords if
eve made pavn-ent If oaym:�nt is not received by the due date on this notice, Your water service will be terminated and ,,,)u will be
,-,cl;;j SerViCe To fi�,k to spew. A"Ith Our Delinquent Account Representative if you need assistance in resolving this debt
• JS,,GE: Leak of nialfunctir-,r;s in toilets v,,ate: softeners, faucets, ice makers, humidifiers, and fawn spnriki,-,rs cause high i,sage. To
: r leaKS, read }'otir meter beloie going to bed and again in the ,noming before using any water. If the meter's reading has ch:,vi�
qed and
�-O.ef was knowingly used, a problem may exist Toilets are most often the cause Check to see if water is rwviiny into the tan.t overflow,
there is a 'nioblem. It not, at:Icl food color to the tank and chock the bowl an hour later. It the dye has seeped into the uovv, or is not
:.i,ie in the tank, a leak exists. If the problem continues, or you cannot find the leak, consul', a qualified person to make the necessary
-,I)ai,s. Carmel Utiiities is not responsible for service tires from the water trietor to the service address.
Meter Pit/Service Lines: Residential cus"Zorne:s
7:
,c-property owner owns the rnfter'p ,it and service!fines to the eridence. Carmel Water Utilities is responsible for water service linos from
ter Train tc -�thq meter pit Th, mater pit,tid,and.casting are ilia hameowner's responsibility. All plumbing from the meter pit to the
the :Pspor,6hiI;',y of the 11,umeovvnei, ncluoln,, any side valves and meter yoke. All repairs to the house side pit_ -nt,-ng and
r
lYlk”, iS 7� CL,-I- S'001, ait P11-1-1-MMIg Pa--3t the Curb stop tt;e respo.ns�t-ildv otti e
j ov;rjers,nin of
6C o S�'I -( ter ltle P't 1 t,,) Keep
tiny (;;her'r1'-t-,:T ftci-ii cownnq or nte!-ierinq with the nieter pit lid or a request to replace damaged parts. Your response Vvithin 30
o:-i 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
JacEcl on the meter pit
A;3j,,oved by State Boarn o}A,;cuunts for a),Cry nt Carmel,2008
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
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
Friday, June 14, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/13 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
City, Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $80.14
Customer Service ( Due)Date, 06/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $80.14
After Due Date
FIRE STATION #46 C0141 o 0
2 CIVIC SO CONSOLIDATED BILLING
CARIlMEL,((IN 46032-2584
II�IIII�IIII�IIIII�IIIIIIIII'lll'II1�11�11�1111111111 11111 fill
..
Billed.
PAYMENT RECEIVED, THANK YOU (80.14)
04/29/13 05/29/13 48889161 4498 4498
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
04/30/13 05/29/13 48889164 1401 1407
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 $29.90
04/30/13 05/29/13 48889163 1370 1376
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 06/28/13 $80.14
s
s
LL
U
Retain this portion for vour records.
.-Ar0ENTS: Paym�vs are due a� [I,, Caor�� ��/|m�� office un �p clue date printed the bill, Besu� oxnxAeyou accuun nmha on
rttocksm money orders. Conno| UH'hea charges a �M fee for checks returned for nu^payn+nt. Cvown erscanpay in the following waye�
^ Mm|| the paymert and ngum stub in mo envelope provided to the |
Canna! Utilities office. Allow sufficient postla! delivery time as your
account will bs assessed pena/|�sif /tm not received in our offices hy 160»fd
the due date. / Ave.uw Ave SW`
Bring you/ povme!vf ,('ur Mub »o the Carmel Utilities ooineoau
r6O 3rd Avenv^ S.vV '`v.iial business hours
^
Drop your and return stub m one nfour payment
dmphoxoo, /Sf�opaP}
^ Sign op for oar* .!'i��."g YJn send your uea| billing each month
it
with nutat/cm L.A*x L)HAFT ON DUE DATE". No more check
North
wnbnganUu'su/waysvno,^e!
RA/ES:
^ MiN|MUMCHAHGE The bas;s of this charge othe size of the meter serving the property location.
^ CUHRENTUS48E The arricturit o|water consumed ma billing Period.
~ SUMMER SEWER RELIEF (Residential pmpnny) The rusinme, is billed for sewer usage mo'o months of Ml-,y mmugh based
on the evensoe usage for the previous months NnvomUe'though *pni This is to adjust for�ne Volume cxWee, mameumd m,vugx the
water meter but used on lawnsand other areas external to the ^crvtce address and not passing through the sev,er lines to be pr ocesseci-
NEW CUSTOmERFEE'Toenu/suone-omesamicehae/o,nnwaccoontso/S2O. The water meter will be'eadon the beginning service
date and each month txereane/
~ FGT|MATES Occasionally bills must be estimated when a v,eue, is inaccessible usually due /n extreme weather conditions Carmel
//s oo:v ;vfinn unable, m otnm ,enu'ogs n �)/anxngz, or w,vcm'es of any kind block anueaa to the ms�nr pit, /hc
ma,, u" nmrlsm''the obs!mcvms`cm'ved
DELNM101GENT NQTkCE: A de/mqu~o/ 'xx/cevvm m* sent `u any �irCCun/ wilt. an ,utstandinQ balance over 45 clays. This noboe is aUmal
rem/pde/ prior tn leo-n.nauon of se'mm, Should you receive such a /iot,ce be sure, ID contact our offices /mmedia,e;y m verity our records if
YOU have made poyrlrli:�nt. It payment is not received by the due date on this notice, your water, -service will be terminated and you will be
chat geda service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt,
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, |uucnto. ice mnxa,s, xunniV/hers. rind lawn vpnnNp,o cause high ,-sage. To
tes/ fo' leaks, read your meter before going m bed and again in the vmmiog before using any wate/ If the meter's maum8 hauCh;-.nged and
no wa/e,wms knowingly used. a pmWem may exist. Toilets are most often the cause, Check w see/Y water ia running into the tank evertlo«�
./ o ;u, mae is problem If not, odd food color ,othe tank and Check the hvw| an hour later. |fo`te dye has soepau into the bowl or is nn/
,ipb'a 'n the tan,, a leak exists. /fmo problem continues, o/ you cannot find the leak. consult u qualified person to make the necessary
repxxy
Carmel Utilities is not responsible for service lines from the=ater rneter to the service address.
MeterPit/Semioe Lines: Rasidental *unwzs
lie property owner owns the meter pit and service lines to the residence. Carmel Water Utilities ia responsible for water service lines from
the water main mihe meter pit. The meter pill,Hd,and casting are ihmhonmownor'sresponsibility, All plumbing from the mete` pit to the
I'lorne is the responsibility of the humeowno,, including any house side valves and meter yoke. m| repairs to the house side plumbing and
any associated cva/n are the homeowner's responsibility. Ifjbere is�a-curb���p. aUplumbing past!he curb stop /o the,eapo"aib'/.�yo/the
homeowno,. AUrepairs and associated costs aMerthe curb stop a,o/he homeowner's recponaibi|ty. Carmel U0�ieamaintmmsov"er*hipuf
the meter and any radio anummont.
Fmm time totime you may racei,n n000n,,om ^r of e need to provide aom/ce repair tothe meter pit. UauaUv^hir is ,equa31 to keep
grauan,any other"nalte,fmm onvoon8 or interfering with the mele,p.t|/d or * request to replace damaged parls, Your rssPonnpo/thm 30
da,,'�� of the date of trie notice is needed in order to have accurate readings of yoor v.,ater mete.. Atno time shn'xd planting oro'ouu/pbe
p/ucoxun the rnate/ pit.
Approved by Siate Board c!Accoonts for the City or C arrne',2008
Invoice
City. Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $62.17
Customer Service Date 06/28/13
www.carmelutilities.com (317) 571-2442 iDye
Mon-Fri 8am-5pm Amount Due $62.17
After Due Date
531
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
-Usage . a•
• •- • e
PAYMENT RECEIVED, THANK YOU (62.17)
04/24/13 05/24/13 10558724 1760 1765
WATER 5 27.32
SEWER 5 34.85
s
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Qn+nin+hic nnrfinn fnr v rnr Ao -
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 Z
Carmel Utilities office. Allow sufficient postal delivery time as your utilities 8 11diin
account will be assessed penalties if it is not received in our offices by Teo 3ra
Ave,he due date. sw °
3rd Ave.SW Al
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) F Squaarou rn
e
Sign up for bank drafting. We will send your usual billing each month p
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. 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 Pit1S_ervice 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 Citv of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$142.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/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
materials or services itemized thereon for
which charge is made were ordered and
received except
`nt ra► 17 2093
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0440549400 43 $62.17
0562107100 46 $80.14
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
armel Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $686.89
Customer Service 07/03/13
www.carmelutilities.com (317) 571-2442 D.ue Date,
Mon- Fri Sam-5pm Amount Due $686.89
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 -)&6ft99@ °
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
I�I��I�Il��li�����il���i�l��l�l�l�l�l�rl��l��lll������ll�l►I.1
ervice
- ..
Usage Amount -.
PAYMENT RECEIVED, THANK YOU (696.99)
04/30/13 05/31/13 33061239 75 75
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
05/02/13 06/04/13 49461306 31 31
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
05/02/13 06/04/13 92949638 1314 r
WATER Q $10.89
SEWER ` $7.53
Total Location Charges For: 11 1 STAVE NE $18.42
05/01/13 05/31/13 10668934 291 LBy JLI
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20
05/01/13 05/31/13 60863136 2460 2460
Q WATER 0 $90.73
LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
U
0 Retain this nnrtinn fnr vow racnrds
PAYiVIEMT Payments are due at Ue Carmel Utilities office on the due date printed on the till. Be sure to write your account number on
nxackaor money orders. Carmel HUl!tios charges a83O fee for checks returned for nonpayment. Customers can pay in the following ways:
i
`
Fn
Mai� tne payment and natun/ stub in the envelop* provided to the C
ozoun,* ohumseaundpana|,�ait/tiom�'e«ewvd�our o*um�by
�,»~�no| Utilities office. Allow sufficient postal delivery time as your
ihe due date.
i/
' 8nxgynu, payn.eo� amjn�umououz �o �an/g umu/as oi|.,ea ��
780 3rd Avenue SVV. guhnQncmoal business hours �
^
Drop your en;e!oved payment and ngum stub m one W our payment |
dmp'Uoxeo. (See map)
~ S!gn up for bs'l, c1,ofting We will send your usua| billing racnnm/Vv
with anotation -BANK DRAFT Om DUE DATE' No more check
w,iling and it's always ontime' | Range Line Rd.
FATES:
"
MININIUM CH"Ii-iGE-The basis of this charge u the size of the meter serving toe,property localcon.
° CURRENTUS.:1,1-AE The amoumo|water co"somedma billing period
~ SUMIVIER 5Evv--'H RELIEF (Raa/danna! Pmpa,/y) The mstn'nc, is mUvd for sewer usage in the months of klmymmugh Ocmbe,uased
on the average uoagu for the pmviouamomhe November d`mug/` opn| This wto adjust for the volume ofwotermeasumu through the
I'liuuarmo/e/ but used on lawns and other areas external iu the service address and not passing through the sewm,xneatobep,00eosod,
~
NEW CUSTOMER FEE There isa one-time service fee for new accounts o(S2U. The water meter will be read^n the beginning service
date and each momUhthereafter.
^
ESTIMATES ' Dcoasinna|tv bills must be e1imaiedw»en emmte, is inaccessible vovaovduPm *x|ren"e weame, rnndmooa. Cannr/
Nnc, o,4 ,`.,n urabie u nbx/n rmdm�S If n|ennngn or t�trvomms of any Kind b|ocx aoreas ru the me|pr os,
'ea''.nnsmaybe u^m*`�?nostmci/n/ '",nmC^:d,
o£uxnVEmrNOTVCE: AUe/owum'/ mu/'ce mx be sent /u any accovm exx an outstanding balance over ^nd:yx This notice is annal
' .��/ pno,m �ermin�Vonc� so��a� Sxou�uyovvnvnwe ���ham400ueu/emcoo�courn�ceoimmada�� ocveh� nurmcnrds �
,eve made ca>mem. If payment 'o not received by the due date on this notice, your water service will be 'enmmatod and you will be
'-.',uauerVioefee. Ask tospeak with our Delinquent Account Rnp/esentsvveit you need assistance in resolving/msdebt.
USAGE: Leaxoormalfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
,�,/ /n, le*ks, read your meter before going to bed and again in the morning uetort, using any water. If the meter's reading has changed and
,v-ter was knowingly used, a pfobleffl may exist. Toilets are most often the cause. Check tp set? /f water/amonmg into t,*tan"overflow:
there is a problem. If noc ood food on|n, to the tank and check the bowl an hour |m|e/, If the dye has seeped into the bov| or is not
in the mnx, o ieak exists. It the pmNem conVnuos, or you cannot find the leak. uoneu/ro qualified person to make the necessary
e;ays
Carrnel UIPItes is no',responsible for service lines from the water meter to the service address.
.Nie',P'PyySer ice Lines: Res-iden.t-iqLzus1mnmcs
r!,�epmnertyo=c.r owns the mote' pit and service lines m the residence. Carmel Water Utilities is responsible'or water Service lines from
mate' main,oth� meter pit. The me'e,pit,kid.and casting are the homeowner's responsibility, All plumbing from the,meter pit to the
9'a the responsibility n/the ^umcnwno/. inc|odng any house side | noandmeto,yoke. Ali repairs m the, house side plumbing and
associated cnema"p the homeowner sr*sponsiboxy. J-ihuere is-��cu/bz��`. eU�mnbingpae the curb�op/a the pmponoiU/|.�cxv,e
�on,eo�nmr, AU/epa'i*and asnnoo|odco�oafoa,thn curb stop amthe homeowners naxponoibUty. Carmel Utilities maintains owno,nmoof
^'f- ''�ote'andonyr,,�diooqummen/.
r'orn-,;me*rnmn You may noroivu notice from oc of need to pmv/Un a service repair uothe meter pit. Usua:r this is request to keep
�.
'`or any other rna�ter from covering or interfering with the meter pil lid or a request to replacc damaged parts. Your response within oD
c^,. m the date on Pie nonce s needed m order m have accurate readings o.ywa water meter. Awnc time sho 'id planting n'*'5UCm'eUe
pbc,d on the met*'p'!,
City of ®®�
-6-rmel Utilities l umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 t
_® Amount Due
Cust rtr`ce Due Date 07/03/13
www.carmelutilities.com 5 2442
-Fri 8am-5pm Amount Due $686.89
®® After Due Date
CITY OF CARMEL/ADMINISTRATION C014 - o 0
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
•.
_ Usage Amount Billed%',,
• o li lie • . — — — -- — --
PAYMENT RECEIVED, THANK YOU (696.99)
05/01/13 05/31/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
05/01/13 05/31/13 10136690 1334 1344
WATER 10 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
05/01/13 05/31/13 14203630 2227 2240
WATER 13 $174.05
SEWER 13 $180.87
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $374.21
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $686.89
TOTAL AMOUNT DUE $686.89
s
a AMOUNT DUE AFTER 07/03/13 $686.89
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Mft City Utilities
To avoid late penalties,allow postal $6$6,$9
delivery time before the due date
when mailing your payment. 07/03/13
1111111M.M. . 1.Due Date
- $686.89
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.
P.-t. Payri"mis are due at the Cannel Utilities office on the due date printed on the bill, Be. sure to write your account number on
charges a �33 fee for checks returned for nonoayment. CLiS omers an
S 01 Money orcers. Carrnel UtiNies cha t c pay in the following vvays:
falail the payment and return siub ir, !nf- envelope pfavideo to the
Carmel Utilities office. Allow sE-efficient postai de,;ivery time as your
fludding II I
00count will be assessed penniti-s if it is not received in our offices by /60 3,0
A,,�,SW rig
the due date- 3rc,Ave.SW IL
Dring ynw ,jb,;f and return: Stub to the Caimiei Utilities Offices at
76,')3rd AWrW 'S V`,;. during not-ciiai business h00rs
p, �T,
D'Op YOW - ,-ocd Q3-ymenl ancl return 311LA, J1 One- Of Our payatient
on-bo°es
,V
,vith b�"%i,,!K DRAFI ON DUE DATE" 1\10 rnO�'e ctli�CK
lgi� up or drafting. We �vili send your usual billing eacr,
!I Parige Line Rd.
d ,c;on iv,,wi 1�- Worth
(.,r-1AP,3E -The basis of this charge !s the size of the rr ,-2,serving the property ioral;on
CURRENT USAGE-The ainCAR1.1 Of water consumed in a bfl:nq periocl
SUMN)iER SEVJ-R RELIEF (Rosidential Propony) The cusinmi�r is billed for sevver usage in the months of May through Cctot;,er based
.)n the average usage for trie previous months N vemhei thic,,ic I: April This is to adjust for tine volume of water measured V- ,igh the
'.eater meter but used on lawns and other areas external to`.lie survi: aJclress'Arid riot passing through the sewer lines to be pt -,�,,essed.
NEW CUSTONAPR FEE-There is a one-time service fee for near'accounts of�20. The water meter will be read on the beginning service
date and each month thereafter,
EqTIMATES - Occasionally hill; must be es`im ,fi,d when a meter is inaccessible usually due to extreme weather conditions. Carmel
J -4tr, v, ,ran unable to ototair, r(,a!arfing;, if plaritings Or structures of any kind block access to the rnelc, pit, the
may os' �intii!iie obstruction is rernoved
DELINQUENT NOTICE: A delinqu-.tit notice will be sent to any i(Lcount with an outstanding balance over 45 d;,,I,s, This notice is a. final
rclim,cler prior to termination of se vice Should you receive Such a notice be sure frt contact our offices immediatel,,� to verify out e—ords it
you nave made payment If payment is not ,eceivpd,by the due date on this notice, Your water service will be tr:rminated and you will be
criaraed a service fee. Ask to spear. with 01-ir Delinquent Account Representative it you need assistance in resolvinc;this debt,
HIGH USAGE: Lpa;'.P or tnalfunctron, in toilets, wate,.t softeners, taucets, ice makers, humidifiers, and lawn sprrnkl,,;-rs cause high usage. To
for leaks, read ycor meter beto;t� going to bed and again in trie morning before using any water, If the meter'.<_: reading has cn.-ingPd and
riz) %stater iiiias knovvingly used. a prc,[)!(-rn may exisi. Toilets are most often the cause. Check to see,if water is running into the*,aii'l overflo4,v,
if it i!,, there is a prociern. If not, iLld food color to the tank and chock the bowl an hour late.r. If the dye has seer)�d into the bovvi or is not
ri trie ianl<, a leak exists. If the problem continues, or YOU cannot find the leak, consult a aualified person to make the necessary
,&oarrs. Carmel U'Ji,,ies is not responsible for servi(-,c-lines from the water ineter to the service address.
Meter r1it/Service Lines: Resideq-ti-a-I cus'Zorneir*s
property ownei o• ns the nieter pit and service lines to ihe residence. Carmel VVater Utilities is responsibly for water service lines from
trip- 3'er main to tho-neter pit The me-ter pii,NJ,anr�cac-Iin, 'he honi2oviiner's responsibility. All plumbion from the
g a r a rneteT pit to the
hC'n,e is the respons,bi lily of the honneowner. including any house t-,de. valves and meter yolk(-. All repairs to the iouse sicie rilulriomg and
any :issocrated coE;U= ar,a Me h0mec,,A,,nPr's iesponsi!:,)JJty. 11"'�hSrZ is & CL!-,!5 3'0ff, at pa t the I
,, he curb stop i,; the responsibi!lty of the
homeowner All repairs and associated costs after the curb stop aie tne homeowner's responsibility. Carmel Utilities maintains ov.�riership of
the meter and any iad,o equ!pment
time to I;rno volt' inav re cc-P notice from rasa of a need to provide a servicu repair to the nit-ter pit. Usualry this is a request to keep
grass or any othei hom covering or interfering with the Meter Ititi lid or a request to replace damaged parts. Your response within 30
crier z oi the date of Pie notice is needed in order to have accurate readings of your water meter. At no time should planing or structure be.
placed on the meter pit
A.Pu!u,ed by Stare Scaui oi f,,,tic Ciro 0 ie:,2G),18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$686.89
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 , 07.03.13 I 43-485.00 I $686.89 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, June 17, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/03/13 07.03.13 0681498800 $686.89
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
Invoice
�Carrnel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $104.13
Customer Service ;Due Date 06/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $104.13
After Due Date
789
@ wb(D&dN9@9@
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
Service Period Meter Meter
Billed Ulsage Amount
e e •- • •
PAYMENT RECEIVED, THANK YOU (92.85)
04/25/13 05/31/13 542796144 357 362
WATER 5 50.66
SEWER 5 53.47
IED
� T
JUN 10 2013
1
1 Vas. —
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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0 - - - Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel UWihaa office on the due date printed on the bill. Be sure *owrite your account number on
checks or money orders. Carmel Utilities charges e$08 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 UNiboo office. A]|m* sufficient postal delivery time as your Utilities
Building
account will bo assessed penalties ifuio not received in our offices uy 760 3rd
the due date.
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Bring your payment and ngum stub m the Carmel Lhi|hieo offices at
70)3rd Avenue S.VV,during normal business hours.
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Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
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Sign vp for bank drafting. We will send your usual billing each month
with enotation "BANK DRAFT ON DUE DATE". No more check Pa,kir,9 lot
writing and it's always ontime! diop box Range Line Rd. North
RATES:
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MINIMUM CHARGE'The basis cfthis charge is the size of the meter serving the property,location.
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CURRENT USAGE The amount o{water consumed ino billing period.
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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 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.
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NEW CUSTOMER FEE There isu one-time service fee for new accounts o(82U, The water meter will b*read on the beginning service
date and each month thereafter.
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ESTIMATES - Occasionally bills must be estimated when u meter is inaccessible usually due tnextreme weather conditions ._Carmel
Utilities eoumotno m||o only when unable to obtain readings.—if'p|ahbhga or structures nf any'kind block access to the meter pit, the
readings may br-estimated until meobstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This nmkm ioafinal
reminder prior to termination of momirn. Should you mooivp such a notice be nu'n to contact our offices immediately uo verify our records U
you have made payment If payment is not received by the due date on this nc«ice, your water service will be terminated and you will be
charged u 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, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test tor leaks, read your meter before going to bad 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 ie running into the tank overflow;
it it /e, mom in 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 mox. a |ank exists. If the problem onnhnueo, or you cannot find the |eok, oonoo|| n qualified person to make the nauououry
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVSen/ioeLines: Residential customers
The property owner owns the meter pit and service lines,o 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 hnmenwnar, including any house»iUo valves and meter yoke. All mpoi,a to the house side plumbing and
any associated costs are the homeowner's responsibility. ff there .all plumbing past the curb stop/a 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 isa 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 3U
days of the date of the notice is needed in order to have accurate readings of your water meter. Axno time should planting u,structure be
placed nn the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
C't rmel Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date 07/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $76.29
After Due Date
CARMEL CLAY PARKS AND RECREATIONS o 0
1411 E 116TH STREET r 'IT-77
CARMEL, IN 46032 T CONSOLIDATED BILLING
JUN 13 2013 I
-.
PAYMENT RECEIVED, THANK YOU (5.79)
05/02/13 06/04/13 91900111 2173 2173
WATER 0 $10.89
Total Location Charges For: 1507 E 116TH ST $10.89
05/02/13 06/04/13 91288904 1332 1334
WATER 2 $16.05
Total Location Charges For: 1427 E 116TH ST $16.05
05/02/13 06/04/13 35379081 2454 2469
WATER 15 $49.35
Total Location Charges For: 1411 E 116TH ST $49.35
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $76.29
TOTAL AMOUNT DUE $76.29
AMOUNT DUE AFTER 07/03/13 $76.29
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Ratnin this nnrtinn fnr vnur racnrrls
�YjKnTE: Paywiiis are dLIP t the Carmel LAW, lire on the due We printed an the WK Lie swe W write your account arriber on
1 necks or rociney orders. Carmel UtTiJes charges a T33 V for chacts rournad for nonpaymenL Aslomers can pav in Me following ways:
iviail tne P�;yrilf";h iub in ou pwj\ JG -,o
p.)st,,iI 6):i,ory ;,nii,- a�, yoo,, huaq,rg j'
,jc,,CiUnt iA III i,e� it 0 1,,no! ie�xsrd in our ofiwe.� 1:,,y 3rd
Iiie due dati? Ad Ave SA 1�
t3mg ymy p,it :tutn stub to the Ca mc UWAs )Oxs
Av�, wo 'at mal busmess TIOL rs
ret-1,,-w smb ,ri onp ri nut
4'
ON 1j D,o,TL' •Jc) n;L,
Range Line Ro.
0i 0s CI, C 0. i-e r.,,opem,locanon.
or sower usage In lne months of iv)ay through Octooer based
evno, monla NnomGo I,. to ad!:jst for!he volume of water measured infough the
watt MEN! j A noo ol:wi awas in do: i o4,a V not pas rig thiough the sewer lines,,)be or ocessea.
NEVY C:USTC}-VR FE" Thad a a one-Umn service: UP f?,ns- s 0 ED) The water mater will be read on the beginnii iq service
date and each montin
ESTI.N�iATES Cccasiona!ly o,'Is must be osTraci unns, a A z c,,ussible usually due W extreme Gwmel
biu(,k v,,ess to Liie weto C! . I
w 'Th --upz,TaYing bAwce over 45 dy, This notice is a final
Ir to i, c _,- m conout our(Aces immelahly to verify our records it
:10' pay" "`.nt It oaVnneril is ich mcamed by rho due date an this rime, your water service wi;l be !,viminated and you will be
I-fvlct;fe,., Psi, to spiak with ow DNVQwQ Axo�t?it F
cciesenialavc it you rec*-J assistance in reso!wnq this debt.
or manwowns ;n iSms w%" mhwev, fx,ows me mmen humidifiers, and lawn ca�_ise uoage. To
1�,1 'o, ie.',,;, read y(,)rm mcm belle going w 5ykv J nyiq in to nximmq before mIng a,waW if the mew"s madwig has cholod and
, v,iip-vias krlot,•�UYV used a probOrn rFl, N 1 W P - a" IMs, chan Me WKNIJ CKPA to San f i:,,to the tanK overflow,
i"", Mai, Is a pa0lem If ra ado Rod min V h? P-4 r i rhacn ihe booi an hour Alor 4 Aw WP n,-, into the uov,,! or is riot
,Am di the ank a Oak ens-ts 4 Me pmNem calwo- ot >j rownr hnd Va leak. consuh a quahoor�' to r-naKe the r-,(.,cessary
r-nnirs. Carmel Woes is not responsible for sesvp hnwa'w!—ho v.&o" ewf to tie service:addres
;,Ce
Me mal,pH ariiJ seryce Knes :o Ve rears"w. Come!VYatet UWMes is responsible for water service;ines from,
no wVx mmn m Me moo aq Aa rrz2v Q. -,s" cE 7 �anvwwnzfs responsibility. All plumbing firaim the meter ph W Me
! vue s ine responmoty at the K(miecony incTidog sny wu�: ;Ids -aloes and meter y3kC. All repairs to the house side Wurfibing
<"a t'7
avy .vsocmied cusis rare Ire horneo;o)ne •s responshm, I Asm ij I :Y& maj all plumAing past the curb stop is the responsibdAy of Me
I„,Mewmw All -!j associamd wsX afor We curb stop are On homeowner's responsibilty. Carmel Ut!lities maintains,
�1�0 lil�11111 �Ir 2 ail�, ix�c ewl,
A= nme to area yoo inn� 'mouse nimse from m N a need v) p owdy a sery ce n-pair to the muter pit Usualk;Hiss a requem to keep
-i ov; a-, o9her ruartyr hom coveang oi- he e[cr pil liri cii Li 2queM to mplece damaged parts Your response=11hin Ki
lay 0 'he date of% now ovVed in ads to Woo a onjit pmlqjs a' Vor water meter A'no time shc;ii'd planting uO
!M�o•f��y W .
I i1IO el Uthlues Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
-E - Customer Service 07/03/13
(� a D,ue Date,
www.carmelutilities.com (317) 571-2442
I JUN 1 3 2013 Mon-Fri Sam-5Pm Amount Due $2,364.55
I After Due Date
A
CARMEL CLAY PARKS &[]R:4EG - - ' -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
s• - .• •
r
Usage;
Ainount Billed,
PAYMENT RECEIVED, THANK YOU (1,817.46)
04/30/13 05/30/13 40042771 5538 5643
WATER 105 $386.30
Total Location Charges For: 1235 CENTRAL PARK DR EAR $386.30
04/30/13 05/30/13 60897458 19 211
WATER 192 $513.65
Total Location Charges For: 1235 CENTRAL PARK DR E#G $513.65
04/30/13 05/30/13 60863133 456 458
WATER 2 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
04/30/13 05/30/13 60863142 2569 2589
WATER 20 $85.67
Total Location Charges For: 1235 CENTRAL PARK DR E#E $85.67
04/30/13 05/30/13 60863135 1826 2131
WATER 305 $783.72
Total Location Charges For: 1235 CENTRAL PARK DR E#D $783.72
0
04/30/13 05/30/13 59392986 7238 7350
WATER 112 $317.51
Total Location Charges For: 1235 CENTRAL PARK DR E#C $317.51
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Retain this portion for vour records.
9re UJ , i 6,,�5 0':;�L, an tha dud pri; fef ;r- uih. B(; sure tr0 wr 1, v ur account mjmocr 0111
-ron6y orders. C—rr,c. _ :f a :11,33 fec ;or cl-,ecks reii-irriac, I'(), Mc,i� Customers can pay:if the following ways:
a the pa�rnont and I, • ..r,rCopp ^iUViuerJ to the 37
...,rmei Utilities office .A:i,l P 1•t time C ',IOUI
,1,i�ount will be assess v d i in our r of 1 e,s b y 1.11 3fd
due dale. AN
t Hry
. -tg your pay;ii,enf, i) 1 1 C., ca 1, J 1 0 i,
3rd Avenuo` J S I n I
/out eriv&;�ifli---o 10 re:L-I,
baf)v ',1,'t,.,
�Vgr) up to� Irailing
;eri,- ,oui st,i---i, biii n,j each in ifih
7
a notation "BANI: Di more checi<
and it's alvvays On ti-c:, U Ratzge Lire Ra. 1,11
NAMIlvilulivi CHARGE - he ba"is C wi, irm ihe [)rope",;location.
CiRRENT USAGE` -The airioui t ui c,)
-R REl. IEF (
usa(ye i;i k fie months of Nilay through Oci r based
oi) the average usage 4or tlic pievious months Nlovembe, I!ii,,;iji -f!S
, :K- to adjust for the volume of water measured through the
vn,ater meter but usei)of,, la-,,,ns anti tithe, areas eftcrnal lo tnr: i,) :,v and not passing t�ircugh the sevver lines to be pi ocessec,
NEW CUS FOMEP FEE - 11 hcre is a one-lime service :ee for Of 4:20 The viater meter will be read on the beainning service
f,"I'Le and each month therea'.er
ES-,) rATES Occasionally bills must be estimated wtien a rneter is inaccessihip Lisiial!v due to extreme wi�atller conditions Carmel
_,•iv KII"(1 01OCK access to the meter pit. 'he
Ili,"! CI
irig
balrnce over 45 e>,;ys This notice is a final
prior (o te,n)!,r-1.:,r, Sit Ul VOL; I C VIL' t !o contact our ui immediateiv to verify oui records it
C C Fi L)i I C(I
,,,u hay, made payif!,,,-tit 11, rJr:riT;:;('t is IGt by tnt' clue ciale on t:-i:s nol,Ge, your viaier service will t-,e !;,rmtnated and you will be
�,-a!ged a sewice fee. Ask to spuj;. .ot;)OL!r rD211n-,i,,2nt Accr)�-i it you need assistance in resolving fh,s debt
'eaks or rnajfUJJCfJaIJS in tO:JP `,enefS fau�ets, ice rnai,,efs. humidihers, no lawn sT cause high T
,e,6- 4(;1 leaks, read v-,(ir meter oulorf,going 1,o )-,ed p1rid ag,31n in thr morning beicre using any water. if the mater reading has cf!ariljecl and
vv-,Ier 'ras lwow;,giy .j,-)ed• a pieblem may -;isL ToiloTS are most often the C;?U11-9. Check to sf�.c it water is running into the t r!k overflow:
iy lh.ere is i rriA,fletri if no,, food color to One tan!, and check Inc- bofi%fi an hour later. If lhe dye has seeped into the bO,,.,J or is not
it, the ian✓, iaak exisis i; the proolem cuntin:6os, or you cannot :ind the ieak, consult I Mlallfiol cerson to make the necessary
rp,-) Carmel Llhifiiies is not respDrisible iu-servict:-.1,rias fi,C)4-ri Uic- ,vater rneter to fliesiaNice address.
-11 fe I- .t/.'_,.:w;ce Lines:
Tt,e oroperty ovvfl(-�r civvn,-.the rni�ter pit and sE-rvic.e lines n the residence. Cptrnel Water Utjl!ii(--s is responsible for water servKvo Imes from
:i-- ',Valie; i7ain'in the mete, 00 -l"ne meZs'. ry- ---t F:—�,-:.z responsibility. All plumbing from the meter pit to the
rjofn-3 is lh.e resjpoiv-!r,,!,1,y of the inrivaing an), ho,ise rifle valves and meter yoke, Ail repairs to the house side piut°ibing and
lhO nomeciw ier s responsl,,,hty I=r"' -o 3, d— , 11 plumbing past the curb stop:,,the responsit,ility of tne
� 1-
wl.rriocrvner .411 and costs aliei trio curF, stop are, the horneowner's iesponsibilty. Carmel Utilit'es maintains o,,narshipof
,,Ii,D r,Eter and aiy ,iioio
Farr,t;nie to tirriq Mav recniUc) notice frorn :1,f of a need to prov,clo a service repair to the meter pit i this is a request 10 keep
s or any other nailer from covering or inle,-fenr;a wlili the nietor pit lid or a request to replace damaged parts Your response within 30
t,a,p ci the date of ine notice is needed in order te, ha-e. iccjr�it(i rf�,ad,n:s of you Alater motet. At no time shof)o planting or structure be
,J on the irnejp,pil
by S-.,-;te Board A Ac,•)urjts t)-ti City , ,e,.
2008
City of 01
�� rel Utilities c umber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Cus ® Due,Date; 07/03/13
www.carmelutilities.com ( �7 -2442
® Fri Sam-5pm Amount Due $2,364.55
® After Due Date
CARMEL CLAY PARKS & REC i�-7�'�N PT�'�
1411E 116TH ST � o o -
CARMEL, IN 46032 j JUN ,� 2013 CONSOLIDATED BILLING
Service,Peri
..- Amiquht Billed
Tforh
PAYMENT RECEIVED, THANK YOU (1,817.46)
04/30/13 05/30/13 59392985 6898 6900
WATER 2 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83
04/30/13 05/30/13 62207319 758 733
WATER 25 $112.04
Total Location Charges For: 1195 CENTRAL PARK WARR $112.04
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,364.55
TOTAL AMOUNT DUE $2,364.55
AMOUNT DUE AFTER 07/03/13 $2,364.55
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 302002
acme/ Utilities
To avoid late penalties,allow postal 2,364.55
delivery time before the due date NEW
when mailing your payment. 07/03/13
Due.Date
• $2,364.55
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.
:=NADYT: PayrmwN we clue at the Carmel UNhies oiii2a on the due We printed on he bill. Be sure M vark your account nimber on
swas a gamy owns. Carmel UlThes charges a 333 ko Or chscks rcilurned for nonpayment. Customers can pa-v in the followina,ways:
Nail the pyrrent aind return stub P to anvempe pw"Wd 101 TR Ki
Ca"s Wres We. Ahvv whocM pwal Akmo two as ymir Utiitles r
b(C-assaned penaRwo if 0 is no: rec&vnd it CLI MUM Dy Ad
we due date. Ave,
A, ywr p4mul aw"awr Cub to Me Clmo OIkEs _-I.
>0 30 Amwe S 14
'frop ,,our -ivc
-r -:oped pq"el and town swh Y ono N ow poTwrt F
a canones (see "aw
�_V f
STP Up V Lank TahMg Vk WT So G YXI=1 bXOD 010 1=nT
e rpofs.Iior '3r- '1'\ DkAF ' 01\1 DUL [)r,JP' No
&W a S ",1w q4 an&., 1"p ,Mange un",
ml 1 NI!ivlUi+A CHARGE - 1 he Ons ol Vs J Tn K M- mq 0 ie piow,bcanon.
CURRENT USAGE -The snowl of YaW: Lww. a a y ,
SUI,.,h,.,`iER SEVVER RFL!Fk- ;Pasiclono, Prnfuni, ' I na a - ,-n Lana kv sower usage in Me months of Play through Octobet based
on Me average uFayn for hie pooms rvoo& kne"o D iwyv .1 n' Tnis w to adjust for tne volume of water measured through the
ovatcir nrike! but useo mi Wws and other areas w�enal c no im K , u1icn5 no no pmsing through the sewer lines to be pr ocessea-
NEVVCUST0fVF-R FEE - There issionNimin Service We Awnswan hunts ofSkill He water meter will be read on the beginning ser vice
,!a,e and each nionth thereafter.
ESTIMATES - Occasiona!lv o;!!s must be e_:hmat ii,her n !,neio is inacc.e-sible tisuailv duc, to extrpmp weather condition'. Carnipi
iU e S kind bloc,,, ai;cess to Me moio:, !)it, tne
0, arl ,xt,ocrjing balance over 45 dayz Tins note is a final
j pwr to lenrywar u- anwoe SnoiJo ym, ov— sj& 9 fooce ki snr� A coiNct our offices immedraleiv to verify cut ?Cords If
made H p"Ment > no rMeMA by he dw Ole on this nWwq your water s• nce MH bi� �orminated and you will be
J a service Ask to span mk our ji&mnty 0 An z it Knesen2evc 'you ne,,d assrstance-in jars deb'.
L�ziaks or rnalhw"xis m DOW oats soq&c ce humidifiers, iind, lawl soi;,:k:i +:ause nigh u6age. To
!eaks, rear your meter beforc; going, k) `'Cry "nii agaw III Me marning before using and/water. H the mwer,v reaoing has chaqed and
'Of Was krKMMVy wed a yoMmi mEV mm, Tull am moM Mon the cause. Chad',to sec.,it wWar IS rwyng into the tank owelmv.
;!,Grp is a vicm 4 not add Wed cNn to Me = wid check the Vid an how !War. It '.Na dye has seeoed into the or is not
n Me Win< 0 QaK VVIZIA 4 PW UMNIPIT ISO Jlcks4 x you cannot dnd as leak, qystAt q qualMad peoon to make the ifLcessary
inin Wow qWhir Wow Somme adman
ComNAWa, Jilhesisreymnmb4f, ,voter SWICLlit: 00';�
nzc: n1: yEn : onc-sunionlresponswArry All plumbing troth the
[Cal, al nw.y; Az Valves ond moor yNw Q repairs to the house side rw;j
ho,iecwnP.- .,p wsamv Y �0-a K a .1 in I wa. a-1 31unlaing pa:;t the curb stop,s the respopsany on !q-?
:1, [-1] j' ci F _c, w in" . ..'"M `8PWr A 00 -QW P I ULUNY this 0 is roqw-V io Kee;)
Ci)`vr, Iog c;r nic_,Jvrm,,-i r.,, i,�r,or )ir ::ii ur - eil,,Osi to epLu darr-iaged :;i!hm 3.-
-ince . wKed M y"r A hMF jMW 0 n V yo w wPNr mate,. At no time :;h0,c4,1 of "P
2"
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 5/23
141932300 Inlow Park- 6310 E 131st St *** 5/31
6/10/13 512156500 North Trailhead - 1251 Rohrer Rd 5/9 $ 144.13
391262001 River Heritage / Founders Park 5/31
631903500 Monon Water Fountain - 1st St SW 5/15
6/13/13 692331800 Adm,Maint,mtg house - 116th St 5/13 $ 76.29
6002047001 South Trailhead - 1430 E 96th St 5/15
6/13/13 691302002 Monon Center- 8 meters 5/13- $ 2,364.55
is shut off in winter- need to contact in April to turn back on r
Total $ 2,544.97
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
120
Clerk-Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 2,544.97
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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 $ 104.13 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ 76.29
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ 2,364.55
13-Jun 2013
Signature
$ 2,544.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Cit of A '{- Invoice
Utilities Lilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1822424000
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 06/23113
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
-
726
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
Peri
Ill�l�llil�ul�l����ll�ln��ll�ll��'I'��������I�Irlllnlllrl�lui
•• Meter ,.e,ter Readings
..- } Amount Billed
Number . -
PAYMENT RECEIVED, THANK YOU (20.34)
04/22/13 05/22/13 66982504 1571 1571
WATER 0 20.34
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.poy/watersense/outdoor
0
R
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 Ao write your account number on
checks ur money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and e*um stub in the envelope provided to the
Carmel Utilities office. N|nw sufficient postal delivery time auyour utiliti
a
Building a
ccount will b*assessed penalties if|tio not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub to the Conne| LWUheo offices at
76O 3rd Avenue S.VY.during normal business hours.
^
Drop your enveloped payment and return stub in one o(our payment
drop-boxes. (See map) Fount'n
^
Sign up for bank drafting, VVn will send your usual billing each month
with anotnuion "BANK DRAFT ON DUE DATE". No more check
writing and it's always notime!
RATES:
~
MINIMUM CHARGE The basis of this charge io the size of the meter serving the property location.
^
CURRENT USAGE The amount of water consumed ina billing period.
^
SUMMER SEWER RELIEF(RoaWonha| 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 iaa one-time service fee for new accounts nf82O. The water meter will bo 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
UhUUea estimates hiUu only when unable to nixoin readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction isremoved.
DELINQUENT NOTICE: ade|inquen| notice will be sent to any account with an outstanding balance over 45 days. This notice ioofinal
reminder prior to termination or service. Should you mnoiva 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 deuo on this nmico, your water service will be terminated and you will he
charged u service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions |n toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for|oaks, mud 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, u problem may exist. Toilets are most often the cause, Check to see if water io running into the tank overflow,
ifitis, there ixapmb|om. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl urix not
visible in the tank. a |oek exists. If the problem oondnueo, or you cannot find the |eak, consult aqudi8od 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.Un�u8eaid
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 m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home iu 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. stop, all plumbing past the curb stop ia the responsibility/dthe
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 iomrequest 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 3D
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 nn the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
city of Utilities Invoice
�r�net Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due $28.58
Customer Service
www.carmelutilities.com (317) 571-2442 L U @Late 06/23/13
Mon- Fri 8am-5pm Amount Due
After Due Date $28.58
2076
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Sjeryice Period' Meter Met&Readings
,e- .-AmountBilled
all • e- • o -
PAYMENT RECEIVED, THANK YOU (20.34)
04/24/13 05/23/13 66982466 512 518
WATER 6 28.58
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.eaa.gov/wabersenseloutdoor 0
0
Q
° Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 - - Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the .4 Z
Carmel Utilities office. Allow sufficient postal delivery time as your mr �
account will be assessed penalties if it is not received in our offices by 760 Utilities 3rd F '
t"
the due date. Ave.SW
3rd Ave.sw
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. o
Drop your enveloped payment and return stub in one of our payment m
s
drop-boxes. (See map) �naai
• Sign up for bank drafting. We will send your usual billing each month 13 1
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. 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. It 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
Invoice
Car°f el Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $54.73
Customer Service Due Date 06/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $54.73
After Due Date
1564 1daD o o -
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period Meter Meter Readings
Billed Usage Amount
. . ! .- III
PAYMENT RECEIVED, THANK YOU (16.56)
04/29/13 05/28/13 49037953 1844 1864
WATER 2 54.73
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
0 - Retain this portion for vour records. —-
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Bo sure to write your account number on
checks or money orders, Carmel Utilities charges a$30 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
ca,ma| Utilities office. Allow sufficient postal delivery time as your
Bull, g
account will*a assessed penalties)fitis not received in our offices by 760 3rd
the due date.
^
Bring your payment and ngum stub vo the Carmel Lhi|hieo offices at
70U 3rd Avenue G,VV.during normal business hours,
^
Drop your enveloped payment and e*um stub in one of our payment
gmp'hoxoo. (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 Parkog lot
writing and it's always ontime! drop box Range Line Rd. North
RATES:
^
MINIMUM CHARGE'The basis cd this charge is the size of the meter serving the property location.
^
CURRENT USAGE The amount cd water consumed ino billing period.
^ SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water 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 000'Umo service fee for new accounts o/82O. The water meter will be read on the beginning service
date and each month thereafter.
~
ESTIMATES Occasionally bills mum be estimated when ameter is inaccessible usually due tn extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. |f plantings n/ structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction iuremoved.
DELINQUENT NOTICE: AUn|inquon| notice will be sent to any account with an outstanding balance over 45days. This notice ioafinal
reminder prior totermination of service. 3hov!u you ,00aivy such a notice be sure to contact our offices immediately m verify our records if
you have made payment. If payment is not received hy the due date on this nodco, your water service will be terminated and you will be
charged o 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, fauoenn, ice maka,s, humidifiers, and lawn sprinklers cause high usage. To
test for|oahs. read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
nn 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 in, there is a problem. If not. add (noU color tothe tank and check the bowl an hour later, If the dye has seeped into the bowl or is not
visible in the |unx. a |aek exists. If the problem uondnueu, or you cannot find the |nak, consult qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
MeterPiVGenjce Lines: Residential
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 homonwne,, including any house side valves and meter yoke. All repairs mthe house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb sto . all plumbing past the curb stop is the responsibility cdthe
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 inm request mkeep
grass or any other r-natter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3O
days of the date of the notice is needed in order to have accurate readings of your water meter. A\no time should planting o,structure ba
placed on the metm pit.
Approved by State Board-of Accounts for the City of Carmel,2008
City Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $113.56
Customer Service Due Date 06/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $113.56
After Due Date
CARMEL STREET DEPT - o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
S Nice •• - - '�il, - -,e •
ount Billed
• s • e •
PAYMENT RECEIVED, THANK YOU (61.02)
04/26/13 05/24/13 51187521 416 416
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
04/26/13 05/24/13 49672645 649 644
WATER 5 $26.22
Total Location Charges For: W 136TH&SPRINGMILL RDB 7 $26.22
04/29/13 05/29/13 51187338 1376 1394
WATER 18 $67.00
Total Location Charges For: W 136TH &OAKRIDGE RDB 7 $67.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $113.56
TOTAL AMOUNT DUE $113.56
AMOUNT DUE AFTER 06/28/13 $113.56
0
s
U
0 v Ratnin this nnrtinn fnr vnur racnrd.q
PAYMENTS: Payne ws are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
ctFa t;s or money orders. Carmel Utilities charges a$33 fee for checKS returned for Nonpayment. Customers cart pay in the following ways: l
%Mail the paym::nt and return stub in the envi !ope provided to the
C, rmel Utilities office. Allow r?ufficient pasta; delivery time its your
'1Ccount will be assessed penalties if it is not received in our offices by ;,a 3rd
the due date. ?re,aye.SW IL
Bring your payment and return stub to the Carmel Utilities ofhces at
700 3rd Avenue,S.W. during normal business hours.
�M
iDrep your enve°aped payment and return stub in one of our payment f �'
vroi)-boxes (See map) 3;
SaGare �j
I ' I ~ i
Sign up for bang.drafting. Ate will send your usual billing east, month � �1 ;__._
th a r,,:fa t'c 'HANK CRAFT —a
�N DUE DATE". No more check
F�ra.�s�•„ i
o cox Range Line Rd. Notth
',Nr'..• ,y&i._. :. . :r,�}".�Cr' tit?1e. �.._� _._.l
RATES:
q fdllN MI-itJl :.;=t° - !ne 1)asis of this charge i,the size of ;"a Meter serving the property location.
p CURRENT i'_,-"t tf= Tr.e amount of water consumed in a b!Il. :ci :xerlod
SUMMER SE1,14 P RF-i-iEF (Po.:idential Property) - The custr :i..r is a!Iled for sewer usage in tf}e months of ftls,"y t`-:rouc:rt i)f;i<'P;F'r based
or" the averaqr> wje fat the previous months Novernber Aprr. 1 h!s Is to adjust for tfie volume of e^:rtct ., a .,r :t °ttr_}!,7n the
water mete! t)ui •]r,PJ on lawns and other areas external to tne, ,ervice address and flat passing through the ;
s'rw, t '._)uF7 I:` ",'e-;sew
NEW CUSTOM=R FEE-Therc is a one-time service fee for new accounts of 520. The water rioter will be raxa,i c=, the!a r: t;":i ;service
,-late and each month thereafter.
usually ._ d:;ttt?i17i:' lh'f i4'if,'1 Cti'ri;i:C€:, C.a:tiit'i
only ;::tt:;r} unable t.i L't;(`::ii readings i, plantings or structures of anV Kind block access to the rnetz`.r pit, the
endings r;iav t?P r:at!maled unit; 'he obstructiOl ,s removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 4e, M-Iys. This notice is a final
remh-ider prior to termination of ser'n.^.e. Should 'Yom rzceive such a notice be sure. to contact: ou offices immediately to verify oor records if
ycm have made payment. if paymt;nt is not received by the due Gate on this notice, your water service will of terminated and you will be
charged a service fey. 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 spnnk:ers cause high .isage. To
lust ;c:r leaks. react your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
nrs v.,aier '.vas knowingly used, a prob!ern may exist. Toilets are most often the cause. Check to see if water is rur+sting into the tars# overflow:
` if ,;, there is a prohietn. If not, add food color to the tank and check the bowl an hour later. If the dye has seeced into the bowl or is not
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.
f0eter Pit/Service Lines: Plesidential custoanters
1"'-,e property orvne,owns the meter pit and service lines to the residence. Carmel Water Utilities;is responsible for water servi_e units from
the water main to the meter pit. The meter pit,lid,and casting are the herpeovitner's responsibiiiry. All plumbing from the meter pit to the
Dome ;s the respon ibiiity of the homeowner, inClUding any house side valves an0 meter yoke. All repairs to the house sine plei-mUng and
any associated costs are the homeowner's responsibility. if fhere.is-_a curb s"to13 all plumbing past the curb stop :she respor;siuiiity of the
h rneowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
,he meter ana any radio eauiprneW
F-)in time to time,you may teceive notice from u,,� of a need to provide a service repair to the meter pit. Usuafiy this is a request tc keep
grt16s or any other matter from covering or interfering w,th 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 shauEd planting or ytiucture be
pis,red on the meter pit.
Appmved try State Board c'Ace.ounts far the city;:`Carmel,2008
Ot f el Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $41.84
Customer Service Due Date 06/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $41.84
After Due Date
CARMEL STREET DEPT R0121 @@Flrftg ' o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•e - .e •
` e '•
PAYMENT RECEIVED, THANK YOU (40.68)
04/26/13 05/24/13 49672619 570 571
WATER 1 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
04/26/13 05/24/13 49672627 395 398
WATER 3 $21.50
Total Location Charges For: OAKRIDGE&ADIOS RDB $21.50
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $41.84
TOTAL AMOUNT DUE $41.84
AMOUNT DUE AFTER 06/28/13 $41.84
s
a
s
LL
U
0 Retain this portion for vour rerords-
PAYMENTS: Payrner;ts are due of the Carmel Util+?ies office on the due date printed on the bit;. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Customers can pay in the followir:c ways:
z Ulan the payment and return .tub in the envelope provided to the it
Carmel Utilities office. Allow s,ifficient posta! delivery time rye, your
account will be assessed penalties if it is not received in our offices by i p 3:d
the due date. ,$,,Sw
3rd Ave.SW
l�nng your payment and retiurr stub to the Carmel Utilities offices at �___ --_==
60 3rd Avenue.S.W.during nOrrrial business hours. —_ ( _
Dro p Y our enve!a ed payment and return stun. in one of our F.a nient
f9=;ap-boxes. (See map)
Sign, up for bark drading. W(.:will send your usual billing each nfonth —3-
i
tV:t}1 a `<ot„t'. ^ta',!K DRY.f-?� ON DUE DATE No more check i�
?.�,,:'l;y u+-':} - + ^•r:i'n1;3' G,'•ca:,o_i-------;��Rancre line Rd. S� North
RATES:
t'AINItvU'Vi CF1 of this charge s the size of ii iv ,r`ieter serving Vie property location.
CURRENT J'y?;;: f he arnount of water consumed in a btil':-; oe riod.
SUMMER F riFL!EF ikRe idenhaf Property) - The custofner is billed for sewer usage in the months of May through Gctof_=,: based
can the average ; :.; c' fort;E- previous months November through April. This is to adjust for the volume of ,vatc'r rneasure,,i tl:ri.ugi', th
water meter taut t:seo on laws-.s and other areas external to the service address and not passing through the se':,; i :tines tic hc! l,i 'SSeia
NEW CUSTOMi"R FEE -Them is a one-time service fee for ne'Jv accounts of S20. The water meter will be re ao on the be q:nri;, service
date and each month thereafter,
1,- Ifs atlf'.' t.+;:t;?;! li!"�cIbIF, t'� C:i;t;:ir} f, aC!Ir'.cjs if plantings i`! ;.,tri.if'tllres of +i;'y it;r7d b16CK 3t;C'f',SS t0 the meter pit. file
r°aadi:igs pia`'.'h6+:°tit:mate.G;lnl;: he or)struct!cm r4 i['moved
DEt..IINQUENT N0110E: A delinquent notice will be sent to any account with an Outstanding balance over 45 days. This notice is a final
rerninder prior to termination of serviCf� ShOLIrl V+it: 'C-C(?iVEI Such a notice be sure to corltac! ofii,es immediately to verify our records if
you, have mace pcyrient. If paymerit is not received by the due date on this notice. your water service will be lerminated and }Iou will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in reso!viitg this debt.
HIGH USAGE: teaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test 'r jr leaks, reap y:;ur meter before going to bed and again in the morning before using any writer. If the meter's reading has ch tr}ged and
rvi v^;ater was knowingly used, a probem may exist Toilets are most often the cause. Check to see if water is running into the lark overflow:
if it is there is a oro lem if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bc:�r! cr is not
vi,A')ie in the tai x, a leak exists 1` the problem continues, ar you cannot find the leak. consult a qualified person to make the necessary
rep-ifs- Carmel Utilities is not responsible for servic+-lines from the water meter to the service address.
Mexe;Pit/service Lines: Residensial cusWrners
i i.e property owner awns the Meter oil and service lines to ine residence. Carmel Water Utilities is responsible for seater service?lines from
the wafor main to the meter pit. The meter pit, lift,and ccsfii g,are tV.3 horncovulner's responsibility. Ali plumbls q trorn the meter pit to the
hr:rre is the responf<ib!lity of the homeowner, including any house: Side valves and meter yoke. All repairs to the house side rlumbins and
any associated cos- are the homeowner's responsibility. if t. err ss_a curb s'iop, all plumbing past the curb stop;s the respor.sih;!itp of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty Carmel Utilities maintains o'a r;ership of
the n-;eier and any adio equipment
From time to tirn;�you may receive notice frond u:.' of a need to provide a service repair to the meter pit. Usually this is a request to keep
or any other matter from covering or interfering with the meter pit lid or a request to replace aamaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water mete. At no time shoved planting or st:ucfure be
p;acal on the mete,pit.
Appi.wed by S*ate Board of A-.cowl's tot,!-a Cry o+Oarrne;,2DO8
VOUCHER NO. WARRANT NO,
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$259.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $28.58 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $20.34 bill(s) is (are) true and correct and that the
2201 43-485.00 $155.40
materials or services itemized thereon for
2201 43-485.00 $54.73
which charge is made were ordered and
received except
W es y June 12, 2013
Stre t CoMmi si ner
StrpPt c)mm1SainnPr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/06/13 $28.58
06/06/13 $20.34
06/07/13 $155.40
06/10/13 $54.73
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