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Home My WebLink AboutCARMEL UTILITIES- 002870- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002870 Carmel Utilities Check: 2870 PO Box 109 Date: 5/17/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4.4.12 15,312.83 15,312.83 0.00 0.00 15,312.83 energy center utilities 15,312.83 15,312.83 0.00 0.00 15,312.83 ;\-- THEKEY.'TO.!DOCUMENT SECURITY•%.HEAT ACTIVATED THUMBPRINT•ADDITIONAL SECURITrFEATURESINCLUDEDI•SEE BACK FOR DETAILS A ts6D¢aiC Carmel Redevelopment Commission ~ 30 West Main Street REGIONS 002870 Suite 220 20-1421/740 `KR E'" o,S R1C1 Carmel, IN 46032 2870 DATE AMOUNT 5/17/2012 **********15,312.83 PAY THE SUM OF FIFTEEN THOUSAND THREE HUNDRED TWELVE DOLLARS AND 83 CENTS ********** TO THE ORDER OF Carmel Utilities PO Box 109 �S Carmel, IN 46082-0109 SE "' ,,P + c ms i r �e 9 ....�..�.__...__.._�..._._......-...�.-.-.�.........._...,.-..._._...-...-._.-_.__�.-�._�.�M�..._..._..-�._......_.�._._�_-.�..-..._�._��-.._._.�..�.Y�._..__.��.�.._�..�.�.�....._�-.�....-..v-�_�..�.s��-�.. �S MSS 0002870" 1:0 7 4 0 i 4 2 i 3': 0 0 8 7 5 0 4 L L i n■ --_..._.__.._.__..._. CARMEL REDEVELOPMENT COMMISSION 002870 Carmel Utilities Check: 2870 PO Box 109 Date: 5/17/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4.4.12 15,312.83 15,312.83 0.00 0.00 15,312.83 energy center utilities 15,312.83 15,312.83 0.00 0.00 15,312.83 :-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 J`1 •71 • invoice arr�el Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due $15,312.83 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/03/12 Mon- Fri Sam-5pm Amount Due After Due Date $15,312.83 0 Address 514 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 u1IIIi11II+1111•II• •1 1.11111111I 41In11""11'IIi'I1IIn1In1 Service'Period Meter .Meter-Readings Usage Amount Billed . From To Number From To PAYMENT RECEIVED, THANK YOU (366.26) 03/05/12 04/04/12 61457372 8568 8920 Previous Balance 13466.09 WATER 352 886.31 SEWER 352 960.43 111) Sewer charges on the April billing reflect a sewer rate change that became effective in February 2012. For more information regarding the details of the rate change, please visit www.carmel.in.gov or go to the Rate & Fees button at www.carmelutilities.com s L Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building account will be assessed penalties if it is not received in our offices by 750 3rd the due date. 3rd Ave.SW Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at - o, 760 3rd Avenue S.W.during normal business hours. ft- NJ • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) suuaae • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check parking lot writing and it's always on time! drop box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Page: 1 CARMEL UTILITIES Customer Maintenance-Ledger Date: 4/13/2012 1:09:27 PM User Name: Bonnie Account Number : 0682499403 Customer Name : CARMELREDEVLOPMENTCOMMISSION Status : Active Home Phone : (317)571-2795 x Work Phone : ( ) - x Billing Type : Normal Class : BUSINESS Billing Status Billing Cycle : BOOKS 59-77 Address : 30 W MAIN ST STE 220 CARMEL,IN 46032 Service Location : <All> Listed From : All Periods Description Date Amount Balance Charge 4/6/2012 1,846.74 15,312.83 Payment 3/13/2012 (366.26)1 13,466.09 Adjustment �^ 3/13/2012 (178.89) 13,832.35 Adjustment C e✓i l r°( 3/13/2012 (73.22) 14,011.24 Adjustment 6,19 3/13/2012 (55.35) 14,084.46 Adjustment V 3/13/2012 2,658.04 14,139.81 Adjustment 3/13/2012 2,987.84 11,481.77 Adjustment 3/13/2012 2,535.52 8,493.93 Adjustment 3/13/2012 2,967.59 5,958.41 Adjustment 3/13/2012 2,140.77 2,990.82 Charge 3/8/2012 483.79 850.05 Charge 2/8/2012 366.26 ✓ 366.26 Payment 2/7/2012 (978.88) 0.00" Payment 1/20/2012 (3,872.20) 978.88 Charge 1/10/2012 978.88 4,851.08 Adjustment 1/10/2012 (104.53) 2U`i� yb. 3,872.20 Charge 12/8/2011 2,099.94 ,/ y Z 3,976.73 Charge 11/7/2011 1,876.79—PJ tg2 1,876.79 Balance Forward... 11/6/2011 0.00 0.00 .•Prescribec'.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 Lamp/ 61,/f;'p� Purchase Order No. /o Terms C- / //rJ z--/6 2 - / 2 Date Due Invoice Invoice Description Amount 1//`//i Date Number / (or note attached invoice(s) or bill(s)) 2 / 2. 12 6�5 �c°rd�`�P 7'or Pi�P�dJ C�`�rP/ /Saj' (2-R3 • d., Total /5; 3/2 `-' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a•a r - • - dilita. same in accor- e: dance with IC 5-11-10-1.6. 5 I(o , 20 1 et€rk--Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cq ( � � (( 5 IN SUM OF $ C9 6 oX /& (i) /v /l>0Y2- G /O r $ /5; 31,2 . S3 ON ACCOUNT OF APPROPRIATION FOR 4)6' Board Members Po#°i INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices DEPT.# y 'Y invoice(s), 9e2 `f Li ( 2 yi/6a o7 /5-3(2.V 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 4/ /720 /2— Signature Fxecutive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission