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Home My WebLink AboutCARMEL UTILITIES- 003153- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003153 Carmel Utilities Check: 3153 PO Box 109 Date: 9/20/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-3-12 1,666.02 1,666.02 0.00 0.00 1,666.02 water& sewer energy center 30512 . 13,466.09 13,466.09 0.00 0.00 : 13,466.09 Energy Center water& Sewer 80612 2,253.36 2,253.36 0.00 0.00 2,253.36 Energy center utilities 17,385.47 17,385.47 0.00 0.00 17,385.47 y _"` SSHE KEYiTO DOGUMENTeSEGLIRITY o�AC7IVATEp.THUMBRINT•ADDTIONAI�SECURITY,FEATURES,INCLUDED�SEE�BA6K FORDETAILS ,�xTx 6DES, 003153 Carmel Redevelopment Commission A REGIONS r k . . 30 West Main Street 20-1421/740 (a Suite 220 `.f.,E` o„TR1G1 Carmel, IN 46032 3153 DATE AMOUNT 9/20/2012 **********17,385.47 } PAY THE SUM OF SEVENTEEN THOUSAND THREE HUNDRED EIGHTY FIVE DOLLARS AND 47 CENTS**** TO THE ORDER OF Carmel Utilities PO Box 109 sEs: Carmel, IN 46082-0109 M. . 000315530 11:07401)42L3.7, 0087504LL1.0 CARMEL REDEVELOPMENT COMMISSION 003153 Carmel Utilities Check: 3153 PO Box 109 Date: 9/20/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior 'nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-3-12 1,666.02 1,666.02 0.00 0.00 1,666.02 water&sewer energy center 30512 13,466.09 13,466.09 0.00 0.00 13,466.09 Energy Center water& Sewer 30612 2,253.36 2,253.36 0.00 0.00 2,253.36 Energy center utilities 17,385.47 17,385.47 0.00 0.00 17,385.47 (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - p • �arrnei' Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $13,832.35 Customer Service Due Date (317) 571-2442 04/02/12 Mon -Fri Sam-5pm Amount Due $13 832.35 After Due Date CARMEL REDEVLOPMENT COMMISSION Address 30 W MAIN ST STE 220 CARMEL, IN 46032 777 3RD AVE SW CORRECTED BILL Service Period Meter • Meter Readings Usage Amount Billed ' From . To • Number From To • ' 02/06/12 03/05/12 61457372 8483 8568 qq PREVIOUS BALANCE 366.26 -.1°41`� WATER 85 239.73 SEWER 85 (63.40) AUGUST 2011 CHARGES 2535.52 JULY 2011 CHARGES 2967.59 JUNE 2011 CHARGES 2140.77 OCTOBER 2011 CHARGES 2658.04 SEPTEMBER 2011 CHARGES 2987.84 CORRECTED BILL 3,06 '09 O LL 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 — 1 Budding account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave.SW Ave.SW 0 • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Square • Sign up for bank drafting. We will send your usual billing each month 0 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;mer•iod,_=;...f_.„., • SUMMER SEWER RELIEF(Residential Property) -The`clistomeris°billed far`seVer 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 it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service 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 armel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $850.05 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $850.05 520 Address • CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 4III°IIII4°IIII°II°I°II°IIII°°II°III°°I1°°°°li'liI°I°II°°II°°I Service Period Meter Meter Readings Usage Amount Billed From . To Number From To 02/06/12 03/05/12 61457372 8483 8568 Previous Balance 366.26 WATER 85 239.73 SEWER 85 244.26 s oPlease refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682499403 777 3RD AVE SW arrrtel Utilities II III Ili [I CARMEL REDEVLOPMENT COMMISSION To avoid late penalties,allow postal ''''Please`Pay - $850.05 delivery time before the due date This1Amount.3', when mailing your payment. Due Date 04/02/12 Amount Due f $850.05 After DueDate CARMEL UTILITIES P.O. BOX 109 Amount Enclosed CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. °III°I°°II��I��°1I�I�III'll"IIII"IIII11�I°I'I°OI��1�°'ll�IIiI Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 4 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 760 3rd ° the due date. 3rd Ave.SW Ave SW • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. - 3 • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) aae • Sign up for bank drafting. We will send your usual billing each month 0 with a notation "BANK DRAFT ON DUE DATE". No more check Pa,1„g lot writing and it's always on time! drop box Range Use 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. MeterPitlService 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 interferirig 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 --- .. arrnel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $12.74 Customer Service Due Date 09/02/10 (317) 571-2442 Mon- Fri Sam-5pm Amount Due $12.74 After Due Date 225 @GM@Ig Address CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST#140 30 W MAIN ST #220 CARMEL, IN 46032-1938 IIIiiiIIiiiIIu.uIIiu.IIuuiIIuu.IIu..IIii.IIi.iIIuiuIIuuuIIIuiI Service,Period -: Meter ' Meter Readings t Usage Amoun Billed To-- -- ___ . Number _x_ TFrom:, _ PAYMENT RECEIVED, THANK YOU (12.74) 07/06/10 08/02/10 52856538 18 18 WATER 0 7.55 SEWER 0 5.19 Director of Redevelopment/ 3 9 SOO l SEp ds ?0.1Q s LL o Please refer to your account number above when contacting our offices at(317)571-2442. o Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned 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 account will be assessed penalties if it is not received in our offices by 7760d3rd the due date. 3rd Ave.SW Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at a, 760 3rd Avenue S.W.during normal business hours. ry • Drop your enveloped payment and return stub in one of our payment — 3 drop-boxes. (See map) § Fountain w Square • Sign up for bank drafting. We will send your usual billing each month ❑ g with a notation "BANK DRAFT ON DUE DATE". No more check Parking Ia 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 {- Invoice aMel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0682499403 Amount Due $3,919.38 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $3,919.38 • §gR9r@g Address 521 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 uIIIIiIIII�I�IIII�IIiI'II'IIIIIiiII'IIIuilIuuuuII'IIIuiulii�IIiui Service Period Meter Meter Readings Usage Amount Billed From: . To . . .. Number From • • To:. .' . . • PAYMENT RECEIVED, THANK YOU (1,053.58) 07/03/12 08/06/12 61457372 9642 75 Previous Balance 1666.02 WATER 433 1079.90 SEWER 433 1173.46 (J�I� New Water Plant Open House I 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 11am. Tours Ongoing Public Welcome LL 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 d Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties if it is not received in our offices by 776043rd the due date. Ave.SW 3rd Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at • oc 760 3rd Avenue S.W.during normal business hours. a Drop your enveloped payment and return stub in one of our payment -- a drop-boxes. (See map) Fountain $quote • 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 its always on time! a op box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the 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 it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers. humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service 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 City of arrnel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,719.60 Customer Service Due Date 08/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $2 719.60 After Due Date 527 - ld - Address CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service Period Meter . Meter Readings•. Usage Amount Billed From TO Number From To 06/01/12 07/03/12 61457372 9326 9642 Previous Balance 1053.58 WATER 316 800.27 SEWER 316 865.75 s 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 at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your unities m Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd ve.SW Ave..SW • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. • • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) g Fountain Square • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Parking IM writing and it's always on time! thep box Range One 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 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 Crh1U/ / ,'f/'e---, Purchase Order No. � O 00, /O Terms , /ut/ g6ae.2" O7c Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/3//2. 7 03/2 �/q1�r �- rj aw�, f� l .-- 3//2 Total // l ‘‘-a Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -d same in accor- dance with IC 5-11-10-1.6. mil--lc( , 20 1Z '`" easurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cure/ 0--;`/j'74/..-5 IN SUM OF $ ox %fig Cc//-///v /42 ''(a/O 2 6/ 9 $ r 66 z- ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# certify that the attached invoice(s), ''a 7-3-/2 831g 57,0 /,666 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 ?--/E- 20 )2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 • C-m,/ Purchase Order No. fd ee;X /02 Terms /40 X605'2-0/09 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S>/dh2 F 06 12- Pr7y C�-� �• 2,25 3:36 Total 2,2S3.36 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. R , 20 l Z '9'� vurer VOUCHER NO. WARRANT NO. tLL /`741 ALLOWED 20 z Cll r ,-/ VIV ' s /9 o- /a'› IN SUM OF $ /'U 4//oP2 -d7O • $ 2,zc3.36 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #! I hereby certify that the attached invoice(s), got S 06 /2 1/1( V7 2,25-336 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 k2/ 20 /2- Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 /✓f';'/,'f;N1 Purchase Order No. f2 )9 0/ /d <I Terms C9Y�e�, /Z/ '{100 0/d 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / ? 3--5-/2 30512 sorv( 2-G --lvu -3-S-/2. . /7C� -3 /7e Go� 25-35-,S'2 cTci/ 2o(/ 29G7., s9 /� 2o// 2./'/c "7 Qc7.4ev' 20// 26 5- Oy SPA 20/( Z2 - a TY Total /3 y Pj 4,l�9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite. .me in accor- dance with IC 5-11-10-1.6. �(^I� , 20th . er VOUCHER NO. WARRANT NO. // / fj ALLOWED 20 CC(l J�JA/ (///7L.�/('/ re-3 p 0 ok /D9 IN SUM OF $ V ecip ,� 7 z/Go5'�- 0(0:3 $ /3/ /“. °? ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 =30 5(e- 83ySSOo I(VZ6 9 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 3 -/ 2012 Execd Iverbirector Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund