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Home My WebLink AboutCARMEL UTILITIES- 002732- 3/8/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 3 2 Carrnel Utilities Check: 2732 PO Box 109 Date: 3/8/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount - - .Amt.-Paid 20612 - 366.26 366.26 . - ` 0.00, 0:00 366.26 water& sewer 366,26 366 26 .,, 0.00'; `OOQ':: 366:26 i' n -' THElKEYTo DOCUMENTSECURITY HEATIACTIVATED THUMB PRINTi 1ADDITIONAL SECURITY FEATURES INCLUDED!.f,3EE BACK FOR DETAILS y# 1 . - its. 8f Carmel Redevelopment.Commission , -' 0 02 732- . ' ! 1-1,,, • 30 West Main Street% REGIONS f ® ` Suite 220 zo 5'azlnao c` ` Cannel; IN 46032 ___, Gt ■ DATE 2732• AMOUNT- ..3/8/2012 -:: ****-'”,****.*366',26; •e... PAY THE SUM-OF THREE'HUNDREDrSIXTY,SIX DOLLARS AND 26'CENTS;***************************; ****` , •TO THE ORDER of Carmel,Utilities. PO Box^109,. SENSI, Carmel, IN 46082-0109 . ? f,. ..''. .---,.r ,>`''= , _ ,�r , 0002732'1° I:0740L42b31 00875041 & in' CARMEL REDEVELOPMENT COMMISSION 0.0 2 7 3 2 Carmel Utilities Check: 2732 PO Box 109 Date: 3/8/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 20612 366.26 366.26 .. 0.00 0.00 366.26 water&sewer 366.26 366_.26 ,.0:00 :-:_'. `0:00..1:; -:366:26 (11-52 COMPUTEREASE FORMS DIVISION(877)577-579i T-37228 r' r• � Invoice arrnel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 — -- Amount Due $366.26 Customer Service Due Date 03/04/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $366.26 After Due Date 534 § vim- Address CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 illlIuIIil+llllillilii11 111lu1l i11lnl1nn1l'liIilillnllul •Service Period _ Meter Readings Am 9u led• lJsage� o nt Bil ' r s From To Number From;=+' To Py'; � - .:` PAYMENT RECEIVED, THANK YOU (4,851.08) 01/09/12 02/06/12 61457372 8421 8483 WATER 62 181 /( SEWER 62 184.4 9 111x' The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com 0 I 4 Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS: Payments are due a; the Carmel Utilities office on toe due date printed on the bill. Be sure to wile& your account number on checks or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the q �r Carmel Utilities office. Allow sufficient postal delivery time as your le;ti`es 9 account will be assessed penalties if it is not received in our offices by roo std j • the due date. ;,r:.sv 3rd Ave.SW d C' • Bring your payment and return stub to the Carmel Utilities offices at fi rre 760 3rd Avenue S.W.during normal business hours. ,; l • Drop.,your enveloped payment and return stub in one of our payment ! s drop-boxes. (See map) r ;. e' • Sign up for bank drafting. We will send your usual billing each month Di (e t �' with a notation ''BANK DRAFT ON DUE DATE". No more check f ng lo■ �' i b.r ti.an e Line Rd. North ten s tenting and it's ways on time: 1,22 >< e RATES: • MINIMUM CHARGE -The basis of this charges the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF ±Fesidential Property) - The customer is billed for sewer usage in Ins months of May through October based on the average usage for the previous months November though April. This is to adjust for the volume of water measured through the water meter bie used on lawns arid other areas external to the service address and not passing through the savior lines to oe pr ocessed. • NEW CUSTOMER FEE - There is a one-time service fee foi new accounts of 520. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bits 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 nutter pit. the readings may he 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 renruder prior to termination of cc,vice. Should you receive such a notice be sure to contact our offices immediately to verify our records it .,goy have made pa.yrr ent. 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 speck. 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. humidifier's and lawn sprinklers cause high usage. To test tor leaks, read your meter nefore going to bed and again in the morning before using any water. If the meter's reading has changed and rto water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: it it is there is a problem. If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the boil or is not visible in the tank; s leak exists It the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Util ities 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 miner pit and service lines to the residence. Carmel Water Utilities is responsible or water service lines from the water main to tore 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 arid meter yoke. Ali repairs to the house side plumbing and eery associated costs are the homeowner's responsibility. It there is a curb stow, all plumbing past the curb stops 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. Appu.vsd uy Sr to Board in Accounts for the c,iry of!,arnie,2008 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. / Payee / Cq -i P/ C��-.7/ 6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -/6/1l :2(96 %Gyf,".- SF4-/P- 7- `9 fa 2 `� -lz y66-2� Total 3�� 2� r'` ': I is hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and-I-h... :-.=u•iTeo same in accor- dance with IC 5-11-10-1.6. a-i , 20 kZ-- _ - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Co!v(I, ' / IN SUM OF $ $ -2' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2&6 /2 S) 'ya500 366,26 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 2-/ 20 /2- ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission