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HomeMy WebLinkAbout221360 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,563.13 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 221360 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER-----INVOICE-NUMBER AMOUNT DESCRIPTION 1120 4348500 421 . 16 0681411400 1120 4348500 179 . 73 1431234001 1125 4348500 20 . 34 0631903500 1125 4348500 342 . 57 1341235001 1125 4348500 50 . 66 6002047001 1205 4348500 26 . 05 0661078002 1207 4348500 658 . 91 0950060702 1801 4348500 37 . 44 0650113103 2201 4348500 22 . 15 0792648000 2201 4348500 46 . 56 1022323900 2201 4348500 20 . 34 1032414800 2201 4348500 306 . 98 1102158301 2201 4348500 114 . 66 1332413300 �,e*f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $2,563.13 CARMEL IN 46032 CHECK NUMBER: 221360 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 30 . 94 1382501401 2201 4348500 20 . 34 1392391001 2201 4348500 52 . 80 1792580200 601 5023990 84 . 16 0672195601 651 5023990 84 . 16 0672195601 651 5023990 18 .42 0791731300 651 5023990 24 . 76 0792121400 `Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 07/13/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $114.66 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - Readings: ..- • -• Num•- • • PAYMENT RECEIVED, THANK YOU (151.91) 05/13/13 06/13/13 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 05/14/13 06/14/13 51504253 330 338 WATER 8 $33.30 Total Location Charges For: W 131ST&TOWNE RDBT $33.30 05/14/13 06/11/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 05/14/13 06/11/13 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 05/13/13 06/12/13 51187485 1032 1032 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 s a 0 LL U Retain this portion for your records. City of Carmel Utilities umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Cus r> be Due Date 07/13/13 www.carmelutilities.com 5 "2442 ® Fri 8am-5pm Amount Due $114.66 After Due Date CARMEL STREET DEPT - &Okggg 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 - Meter-Readings - •• ..- • -• be • PAYMENT RECEIVED, THANK YOU (151.91) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $114.66 TOTAL AMOUNT DUE $114.66 AMOUNT DUE AFTER 07/13/13 $114.66 0 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 Carmel Utilities IIIIIIIIIIIIIIII�III���IIII�� To avoid late penalties,allow postal $114.66 delivery time before the due date when mailing your payment. 07/13/13 Due Date • $114.66 mi ® . 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. city of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due $20.34 Customer Service - www.carmelutilities.com (317) 571-2442 Due Date 07/08/13 Mon- Fri Elam-5pm Amount Due After Due Date $20.34 - 799 CARMEL STREET DEPT W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter .•- Amount -• • • Number • • PAYMENT RECEIVED, THANK YOU (20.34) 05/07/13 06/05/13 51187503 790 792 WATER 2 20.34 s a LL 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 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd ve.SW Ave..SW A • 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 K drop-boxes. (See map) fountain LA 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 ParkN 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 Invoice `Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service Due Date 07108/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $22.15 After Due Date 434 &Fvft) o o GEC CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service III�I�IIJ�nI�I����ll�lnl�ll�llll'I'���'�'�'I�lilllnlllil�ln� Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (22.15) 05/07/13 06/10/13 52337139 36 36 WATER 0 22.15 s a Please refer to your account number above when contacting our offices at(317)571-2442. L) Retain this portion for your records. f 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 Building account will be assessed penalties if it is not received in our offices by 760 3rd D the due date. 3 Ave.SW rd Ave.SW 0 • Bring your payment and return stub to the Carmel Utilities offices at Q a. 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) Fountan w 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 Farling I writing and it's always on time! drop box Range Line Rd. Worth 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 stogy, 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 i Invoice `Car°mel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $52.80 Customer Service Due Date 07/03/13 www.carmelutilities.com (317) 571-2442 Mon - Fri 8am -5pm Amount Due $52.80 After Due Date 363 !w o o - CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service III�I�II�I�nIJi���ll�ln��ll�lll�'I'���'����lililllulll�l�lni Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (30.94) 05/02/13 06/03/13 51676948 7 21 b'',iA T ER 14 52.80 s a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this portion for your records. i 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 P Building a account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3 Ave.SW rd Ave.SW � • Bring your payment and return stub to the Carmel Utilities offices at o, 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) fkn ^ 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 par,ng 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 flee. 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 City of I Car mel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $306.98 Customer Service Due Date 07/08/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $306.98 After Due Date CARMEL STREET DEPT R012 @OGw ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service - .. . Usage Amount Billed PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 05/06/13 06/07/13 60121546 592 598 WATER 6 $82.83 Total Location Charges For: 3400 W 131ST ST#C $82.83 05/06/13 06/07/13 60334360 1732 1744 WATER 12 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 05/06/13 06/07/13 60360195 366 370 WATER 4 $82.83 Total Location Charges For: 3400 W 131ST ST#A $82.83 05/06/13 06/07/13 51311485 500 510 WATER 10 $39.20 Total Location Charges For: 136TH &TOWNE RDBT $39.20 s 0 U 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 a i'idins a account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave.sw 3rd Ave.SW D Bring your payment and return stub to the Carmel Utilities offices at Q a, 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) rZulaJe' Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Parl'ng,oi writing and it's always on time! d,oP box Range Line Rd. North RATES: MINIMUM CHARGE- The basis of this charge is the size of the meter serving the property location. a CURRENT USAGE -The amount of water consumed in a billing period. v 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 riot passing through the sewer lines to be pr ocessed. o NEW CUSTOMER FEE -There is a one-time service fee for new accounts of 520. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a rneter is inaccessible usually due to extreme weather conditions. Carmel t;',,,t,nq rsi tiJJq only When unable to obtain readings If p!ant,ngs or structures of any kind block access to the meter pit, the '),rigs may t>r, e f.rT airJ uni,l the obstruction is removed. DEIL iNQI EMIT NOTICE: A cie nqurni 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 oayment is not received by the due date on tois notice, your water service will be terminated and you wilt be t,:�rgod a setv,�;e fee Ash speak tv,th 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. ff 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: psidential 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 stoto, 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. Attproved by State Boara of Accounts for the City of Carmel,2008 City of Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $46.56 Customer Service Due Date 07/08/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $46.56 After Due Date CARMEL STREET DEPT @@FVrbCD&Aft(�@g 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period SeNiqe -.• Usage Amount Billed Number RECEIVED, THANK YOU (40.68) 05/08113 06/07/13 51504191 418 418 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 05/07/13 06/05/13 49672623 491 496 WATER 5 $26.22 Total Location Charges For: 136TH&DITCH RDBT $26.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $46.56 TOTAL AMOUNT DUE $46.56 AMOUNT DUE AFTER 07/08/13 $46.56 s Q 0 4 U 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 z Carmel Utilities office Allow sufficient postal delivery time as your Utilities m Building account will be assessed penalties if it is not received in our offices by 760 3rd 9 the due date. Ave.sw 3rd Ave.SW A 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 a drop-boxes. (See map) Squa?e Sign up for bank drafting. We will send your usual billing each month D with a notation "BANK DRAFT ON DUE DATE". No more check p�rkngurt writing and It's always on time! drop Sex 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 520. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - 0t,c owo,wily bills must be estimated when a meter is Inaccessible usually due to extreine weather conditions. Carmel = when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the ^tn ,iie obstruction is removed. DELIN'OUENT NOfiCE. 4 acwi ue-iit notice will be sent to any account with an outstanding balance over 45 days. This notice is a final ren Ender prior to termination of sE-rvice. Should you receive such a notice be sifro to contact our offices immediately to verify our records if you heave made narmer,t If ^7lrner,t s no! received by the dire date on this notice, your water service will be terminated and you will be charged a service tee. Asp w speak with our Delinquent Account Representative if you need assistance In resoivviq 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 , a P Y used 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 bawl 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/18/13 $406.34 06/24/13 $157.15 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $563.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-485.00 $406.34 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $157.15 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 edn s y, June 26, 2013 Street Corr M15610 M ..� _ Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $658.91 Customer Service Due Date 07/13/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam -5pm Amount Due $658.91 After Date 901 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Meter Readings �I�I'IIII�II�I�I�II��IIII�II���J����I�LI�IIII�III�I��III�I�II'I Period Meter — -- PAYMENT RECEIVED, THANK YOU (1,007.38) 05/10/13 06/12/13 55135839 4459 4549 WATER 90 262.07 SEWER 90 396.84 I s LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this oortion for vour records. -- i 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 suildin account will be assessed penalties if it is not received in our offices by 760 srd the due date. Ave.sw • Bring your payment and return stub to the Carmel Utilities offices at 3rd Ave.SW 41 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) aware P • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Pa1ngla writing and it's always on time! drop twz 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 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)) 06/12/13 0950060702 Water $658.91 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $658.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $658.91 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 p Thursday, June 27, 2013 �J Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice armel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $30.94 Customer Service Due Date 07/13/13 www.carmelutilities.com (317) 571-2442 Mon - Fri 8am-5pm Amount Due $30.94 After Date L°J ' o 0 630 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�l�nl�l�l�illlln��ll�ll��'I'���111111111 11nlll111Jill Period' - Meter Readings Usage. . -. .- - PAYMENT RECEIVED, THANK YOU (26.22) 05/15/13 06/07/13 51484421 525 532 WATER 7 30.94 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _— - Ratnin thic nnr inn fnr vnur racnrris --- - i 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 q Utilities Carmel Utilities office. Allow sufficient postal delivery time as your Building account will be assessed penalties if it is not received in our offices by 760 3rd D 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. Drop your enveloped payment and return stub in one of our payment 17,71 a d drop-boxes. (See map) P SquaGoo ain re Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check pa kmg of writing and it's always on time! drop tmx Range Line Rd. Worth 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. Me_ter RVService 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 foLthe City of Cannel,2008 Invoice mmmlszy a�...el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 07/13/13 Mon - Fri 8am-5pm Amount Due After Due Date $20.34 - 631 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�llul�l�ll�ll�ln��ll�ll��'I'���ilil�l�l�lllnlllililin .. Meter Usage Ar�6`ulnt.Billed: Number - ---- — -- PAYMENT RECEIVED, THANK YOU (21.50) 05/10/13 06/12/13 51030733 304 304 WATER 0 20.34 s e Please refer to your account number above when contacting our offices at(317)571-2442. U __ —0- __ — Retain this portion for vour records_ i 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 2 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 ve.SW Ave,.SW O • 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) Fountain • Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Range Line Rd, Pdafth 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(}ity_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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/13 $51.28 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $51.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $51.28 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 7, 2013 Street rommissiensr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice .Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $70.74 Customer Service Due Date 07/03/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $73.39 After Due Date 246 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Period 'Meter Amount -. 04/30/13 05/30/13 53280226 670 673 Previous Balance 39-4@— WATER 3 18.63 SEWER 3 18.81 LATE PENALTY ASSESSED --- s I V Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. i 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 o Ig account will be assessed penalties if it is not received in our offices by 860d3rd the due date. 3rd Ave,sw Ave.S D q • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. a • Drop yourenveloped 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 ❑ with a notation "BANK DRAFT ON DUE DATE". No more check I Parkin'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_PiVService 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 ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995) 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 �a rrne I Mli I 1 l el Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-3-0 70313 457 3 rJ Alle Jirea- 3 7. Total ')7 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 VOUCHER NO. WARRANT NO. / 11 ALLOWED 20 l (1r/IIP� (/TIII�IeS IN SUM OF $ $ �7 NH ON ACCOUNT OF APPROPRIATION FOR 1901 /43V000 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or IPO/ -7031 37W 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 7-1- . 2 3 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of mom,... n1 el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $421.16 Customer Service Duey Date 07/03/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $421.16 After Due Date FIRE STATION #1 C014 - &009@9 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. - Readings Usage Amount Billed •- PAYMENT RECEIVED, THANK YOU (414.88) 05/01/13 05/31/13 10440463 2913 2913 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 05/01/13 05/31/13 62207321 191 194 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 05/01/13 '05/31/13 62207315 1244 1264 WATER 20 $85.67 SEWER 20 $133.64 Total Location Charges For: 2 CIVIC SQUARE $219.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $421.16 TOTAL AMOUNT DUE $421.16 s a AMOUNT DUE AFTER 07/03/13 $421.16 s LL U 0 Retain this portion for your records. Payments are due at the Carm:�l Utilities oihcP C11 i th,' :iuc uace Nnrnied on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a a33 fec for checks reiurned for nonpayment Customers can pay in the following ways; Mail the payment and :turn stub in ,t+o erve!ope provided to the Jil� Carmel Utilities office Allow sufficient pos.al dalwenf '.ime as your Building � ,I account will be assess-d penalties ii it is not rcccived ;r,ou-offices b�/ 7t0 3,d I due date. 3,d A. .tvr.tiirr' Bring your payment and return stub to the Catmel Wilhiies offices at -- - -- ---"- -" -- —�' 730 3rd Avenue S in1 during normal business hours 3 D'cp your enveloped payment and return stub in one of OUr oayment drop-bo°es (See map) " V Slgn up for bank drafting We will send your usual billing ehch i onlh 2 i will a notation "BANK DRAFT ON DUE DATE' 1\1 to rnore chec!,, r,'riting and It's always on iii-ne' Range Lire Rd. it North MINIMUfvf CHARGE - The basis of this,_harge is the size of the meter serving trip property location CURRElJNT USAGE -The amount of v!atcr consult ed in a billrng perinr' SUMMER SEWER RE[ IEF (Residential °ropcn+,) - +c :.usi+)me,, Is bii'ed for sewer usage in the months of May through October based on the average usage for the prev!ous mcnihs November th uugh Apr,' This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external io ,he sen+lu azic.ress and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE - There is a one-ilme servlse fne for new acccunts of S20. The,water meter will be read on the beginning service date and each month thereafter q T IAJtiTr ti r:,-, :�,.,�:pl(�r iv;lc n1i:Sf hr? t-a=rin•�.,it—i gi+ an a ^iet is ;nacCPSs;I`if' U:n?Ily ,itlp in extremf? Weather Conditions Carmel t, +• �'� - -_iC�.__� '.J liie fnl't+'+ pit. t-,a :e3i v=. A rr_I yLJUl+t fiance will ue sent 10 any account �,itn an uuibtanding balance over 45 days. This notice is a final reminae, nnor to terminai,on :f service ShOUld YOU receav , 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 ,vater service will be terminated and you will be charged a service fee Ash to speak vjith our Delinquent Account Representative if you need assistance In resolving this debt HIGH USAGE: Leaks or malfunctions in toilets water softeners. faucets, Ice makefs, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning cefore using any water. It the meter's reading has changed and no water was knowingly used. a problem may evisi Toilets are most often the cause. Check to see if water is running into the tank overflow: If it is. there Is a problern 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 p oblem continues, or you cannot find the leak. consult a qualified person to make the necessary repairs Carmel Utilities Is not responsible for service lines liom the,:+atcr+peter to the service address. dilater PWS°_f v;ce Fines: !-e'stfimn'ifal cvsi©r:zr The property owner owns the meter pit and service lines io the residence. Carmel Water Utilities is responsible for water service lines from f e water main to the meter pit The mets,r p;%r;rd,ar:cf hc , oirmit is responsibility. All plumbing from the meter pit to the home is the responsibility of the homeov,,ner including an;r house side valves and meter yoke. All repairs to the house side plumbing and ary associated costs are the homeowner's responsibility .1'_h2gu ip z :r ;o,•s. all plumbing past the curb stop is the responsibility of the horneowner All repairs and associated costs after the curb stop arc_ the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipmect From tune to time you may receive notice from uc 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 v,,:Ith 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 i city of .... I "el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $179.73 Customer Service Due Date. 07/19/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $179.73 After Due Date CARMEL CLAY FIRE DEPT @ o 0 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service'Period Meter Meter ke4dingS Number • PAYMENT RECEIVED, THANK YOU (76.48) 05/16/13 06/18/13 49188132 9238 9279 WATER 4.1 $111.89 Total Location Charges For: 3610 W 106TH ST/IRR#C $111,89 05/16/13 06/18/13 10856168 3057 3067 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST#B $33.92 05/16/13 06/18/13 10856207 1933 1943 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST#A $33.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.73 TOTAL AMOUNT DUE $179.73 AMOUNT DUE AFTER 07/19/13 $179.73 s s LL U 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 n Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd Ave.SW the due date. 3rd Ave.SW 0 Bring your payment and return stub to the Carmel Utilities offices at a� 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) Squaae Sign up for bank drafting. We will send your usual billing each month L with a notation "BANK DRAFT ON DUE DATE". No more check ot writing and It's always on time! Range line Rd. PoorYfi 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. o 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. n��"ipna7r - rl -a�i rally hills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel t t ,only nPn unable to obtain reaoings. If plantings Cr structures of any kind block access to the meter pit, the read,ngs may be estmmated 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: 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 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 stag, 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 uc 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 Ah 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)) 1431234001 $179.73 0681411400 Sta. 41 $421.16 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $600.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 j $179.73 1 hereby certify that the attached invoice(s), or 1120 0681411400 43-485.00 $421.16 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice .Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $26.05 Customer Service Due Date 07/03/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $ After Due Date 303 CARMEL ir1RE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC S(UARE CARMEL, IN 46032-2584 Service�I�I'IIIIJIJ'I'll"IIII�II����I����I�I'I�IIII�II��I��III�I'll'I Period Meter I Meter -. PAYMENT RECEIVED, THANK YOU (18.42) 05/02/13 06/03/13 91288524 231 232 WATER 1 13.47 SEWER 1 11.29 LATE PENALTY ASSESSED 1.29 r� D JUL 0 12013 By s b Please refer to your account number above when contacting our offices at(317)571-2442. U 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 utilities m Building account will be assessed penalties if it is not received in our offices by 7760 3rd the due date. Ave.SW 3rd Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W.during normal business hours. o Drop your enveloped payment and return stub in one of our payment P drop boxes. (See map) square Sign up for bank drafting. We will send your usual billing each month 13 with a notation "BANK DRAFT ON DUE DATE". No more check parking lot writing and it's always on time! drop mz Range Line Rd. Worth 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/03/13 070313 $26.05 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $26.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 070313 I 43-485.00 I $26.05 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 Friday, June 28, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date 07/08/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $18.42 After Due Date 556 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service Period Meter Meter -. PAYMENT RECEIVED, THANK YOU (24.76) 05/07/13 06/13/13 96820403 470 470 WATER 0 10.89 SEWER 0 7.53 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 rtion for your records. am. '� ' vtts py ��• '7e ds F 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 Bu,rdin account will be assessed penalties if it is not received in our offices by 760 3rd D the due date. Ave.sw 3rd Ave.SW � Bring your payment and return stub to the Carmel Utilities offices at C) 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop-boxes. (See map) ��ae Sign up for bank drafting. We will send your usual billing each month ❑ a with a notation "BANK DRAFT ON DUE DATE". No more check pa tang bt writing and it's always on time! drop boz Range Line Rd. Nlorth 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 PiUS_e_rvice 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. Frorn 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. r c 1 Invoice �Co4hrel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 07/08/13 www.carmelutilities.com (317) 571-2442 Mon -Fri 8am-5pm Amount Due After Due Date $24.76 557 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service Period Meter Meter Readings Amount Bill d�� - - - PAYMENT RECEIVED, THANK YOU (31.10) 05/07/13 06/10/13 06801910 170 171 WATER 1 13.47 SEWER 1 11.29 s a o Please refer to your account number above when contacting our offices at(317)571-2442. U portion for your records. f 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 Z Carmel Utilities office. Allow sufficient postal delivery time as your Utilities P Building account will be assessed penalties if it is not received in our offices by 766 3rd Ave.SW ° the due date. 3rd Ave.Sw D Bring your payment and return stub to the Carmel Utilities offices at oz 760 3rd Avenue S.W.during normal business hours. m Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) a 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 tot writing and it's always on time! drop box Range Line Rd. P@urtt► 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 S20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure 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 PiUService 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. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 061013 $24.73 hereby certify that the attached-invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 r � Date icer VOUCHER # 135881 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 061013 01-736H-08 $24.7,X 0613/ 3 0/.�36�°� l�•�� A Voucher Total .$ Cost distribution ledger classification if claim paid under vehicle highway fund City of / Qty. Utilities Account Number 0672195601 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 $168.32 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 — •• I- . A w I Amount Billed PAYMENT RECEIVED, THANK YOU (164.56) 04/30/13 05/31/13 55685821 719 719 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 04/30/13 05/31/13 54279617 1219 1227 WATER 8 $50.66 SEWER 8 $64.75 Total Location Charges For: 760 3RD AVE SW $115.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.32 t, TOTAL AMOUNT DUE $168.32 AMOUNT DUE AFTER 07/03/13 $168.32 s 0 LL V Retain this portion for vour records. Payments afe t,ue ai i;.t­- Carnal I_Jt0!ue,, on the du_- cEL'. on the bill. Be sure to write your account number on �4-cks or Ir,,:fiey orders G j C _ .nc: _ url­l )l nt. Customers can pay in the following ways: ­Imle Uilltl2s 0HI-_ 'S -Iccc)u v"ll, i)u I J the dLl(,'date. 3-o Ve SIV! pavi-nent _-:nd return s--jt) iffiu: ;;L ,`.vEnue S vV cl-nrip no,,-, :.i Prup \,o—ir enve,opgo p,,: rneit �ritj re-L I i- (Sec jQr L81' -ar C ;1 L'H,`,F -)IA ')L1;- 01A 1 L' 4,1(,) more cc, r,r lloiel Range L.,,Ro C, (j r ic, �n- 1).,)r,I S a r g,� ;i it i1, Lr se u 31 „ay,through October basea C ,n,, .,o!ljane of water measured through trie he sowet ?Ines In be pr ocessed C f .'I' oic, m-tc; (,n thv' iv°qi,)ninq ser ce "I I . I o , ;e mete p I. :,-,e Y 1 1 _,C4_ ­.,rr �' days. This notice is a final W1 ­,rarjiaiely to verify our records If /CAj- :,wr ;;•rvir_e ­yi,i he 1pnninated and you v,41 ne .31 Qe., 1:', E I'Aa n r e in rpsJ!I,it q tlhls debt a,.,�,,, sp,ini ers cause high usage T i D'_ J, d i, K, i I i i rii;,, ni i� the neier's reading has changed and fnr c­�:,-, �e,id r­­ r)i u g)tr i W 13 - i , : t: i,j ;eC i . ,j I e r IS ,u i i n i n a bite the tank ove rf J 1 ICI.I R )1001-: l -j �C o. u.c L,-;e Cy hqs seeped into the bowl or is iot jjCj fj,• iaiw_ a o '�,s If 1 hi !!ri, c:,),it i t i 11 o ,'U+-+ ('I'I 101 12-1 K cnn,30 a qualiiied person io inalke the necessary f! ih s::lAw,e 6b,,irtnss. i I ie rill., -tv Own-?r he mciu,r);t E L UWi`Iies Is responsibio for water service lines irom c :III-, 7E M c iv,:! pkii-il3ing from the meter pit to the 1-.,, ne rr,_v ljc _ C reps ­S to the house side plumbing anic le I coFt., 'c I 110nlr,C (It'l, ill 1,�,i 0,21nc past the cur')stop is the resoonsibility of the Vlie, j', Cz r-el U,ilities maintains ovvnersnip of V) - — C rn m rr'^tn i i i,F Li I v CC C,V n0' LC 0 11 E1 I iD 1,E3 to Ir:,' meter i)!t Usually this is a request to keep ,,;iS C,,lj- U t l,ili I r-.,I Pr 'I I r) f-JLj:'' "u, C1a-1 aped parts Your response within 30 C j )CLJ lri,e sho,,ild plariling or StrUMITO t)e I C1,1'e of It- mct� r 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 053113 $84.16 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 /A,7,,/ Date Officer VOUCHER # 135896 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 053113 01-7200-08 $84.16 ^ 1 6 1 Voucher Total $84.16 Cost distribution ledger classification if claim paid under vehicle highway fund City of City. l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ;Due?Date;;`,- 07/03/13::.. www.carmelutilities.com (317) 571-2442 r; °:X Mon- Fri 8am-5pm Amount Due $168.32 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW3 I CARMEL, IN 46032 CONSOLIDATED BILLING .��;1 - ;,'x' v ..�, a o. :. �a, o' a •�, o. `'�T`E. � ��. PAYMENT RECEIVED, THANK YOU (164.56) 04/30/13 05/31/13 55685821 719 719 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR 7 $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 04/30/13 05/31/13 54279617 1219 1227 WATER 8 $50.66 SEWER 8 $64.75 Total Location Charges For: 760 3RD AVE SW $115.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.32 TOTAL AMOUNT DUE $168.32 AMOUNT DUE AFTER 07/03/13 $168.32 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 r` el Utilities .: -17 To avoid!ate penalties, allo�.v octal '� i-� ,4� � � -.;�, .�.`,.�. {;,� ,: $168.32 delivery time before the due date + ' when mailing your payment 07/03/13 e 666 Date. §., ., $168.32 CARMEL UTILITIES PO BOX 109 Amount Enclosed g -rte CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 053113 $84.16 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 A,/j Date O i er VOUCHER # 131959 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 053113 01-6200-07 $84.16 5 � Voucher Total $84.16 Cost distribution ledger classification if claim paid under vehicle highway fund 1 armel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $342.57 Customer Service Due Date 07/13/13 www.carmelutilities.com (317) 571-2442 - — .Mon'-Fri Sam-5pm Amount Due $342.57 After Due Date JUN 2 0 2013 CARMEL CLAY PARKS & REC o 0 1411 E 116TH ST CARMEL, IN 46032 CONSOLIDATED BILLING �" Period Meter Meter .. ..- Amount Billed- Number • • PAYMENT RECEIVED, THANK YOU (256.88) 05/15/13 06/07/13 70063831 24541 24617 WATER 76 $259.74 Total Location Charges For: 2700 W 116TH ST $259.74 05/15/13 06/07/13 60268700 392 398 WATER 6 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $342.57 TOTAL AMOUNT DUE $342.57 AMOUNT DUE AFTER 07/13/13 $342.57 Retain this portion for your records. 1 Invoice `Car°mel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 07/03/13 www.carmelutilities.com (317) 571-2442 Fri Sam -5pm Amount Due - After Due Date $50.66 JUN 17 2013 o o - 35 ��•- CARMEL CLAY PARKS & REC --__I 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service i emu- .. ..- -. Number PAYMENT RECEIVED, THANK YOU (50.66) 04/30/13 05/30/13 0060353811 633 639 WATER 0.6 50.66 m�pC�ab�Ve WhCn COn<acC�r9 out oti�ces at� ou�acc�u���U t � 1 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 6/20/13 1341235001 West Park 2700 W 116th 5/23 $ 342.57 141932300 Inlow Park- 6310 E 131st St 5/31 512156500 North Trailhead -_1251 Rohrer Rd 6/10 391262001 River Heritage / Founders Park 5/31 6/17/13 631903500 Monon Water Fountain - 1st St SW 5/15 $ 20.34 692331800 Adm,Maint,mtg house- 116th St 6/13 6/17/13 6002047001 South Trailhead - 1430 E 96th St 5/15 $ 50.66 691302002 Monon Center- 8 meters 6/13 `* is shut off in winter- need to contact in April to turn back on Total I $ 413.57 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 413.57 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 342.57 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ - 1-Jul 2013 Ir Signature $ 413.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund