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HomeMy WebLinkAbout222229 07/23/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 �4f ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,616.37 . CARMEL, INDIANA 46032 WATER&SEWER UTILITIES off�o' CARMEL IN 46032 CHECK NUMBER: 222229 CHECK DATE: 7/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 3 , 236 . 26 0631240100 2201 4348500 79 . 86 1612501701 2201 4348500 48 . 92 1712423900 2201 4348500 59 . 54 1772409700 2201 4348500 26 . 22 1792580200 2201 4348500 65 . 37 3501234002 2201 4348500 100 . 20 6002411500 Invoice `Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $26.22 Customer Service Due Date 08/02113 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $26.22 After Due Date 3770 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�lli�l�l��l�lllln��ll�ll��'I'���'�'��Irl�lllnlll�liln� Period Meter -Meter Readings -. Number PAYMENT RECEIVED, THANK YOU 4 _ (52.80) 06/03/13 07/02/13 51676948 21 26 WATER 5 26.22 s a o Please refer to your account number above when contacting our offices at(317)571-2442. LL U O Retain this portion for your records. Detach.here and return , - � �-: � ,= � ,•. 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 A q Carmel Utilities office. Allow sufficient pasta) delivery time as your Utilities 0 account will be assessed penalties if it is not received in our offices by Building 760 3rd the due date. 3rd ve.sw q Ave,.SW � • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. a • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Fountain ^ square • Sign up for bank drafting. We will send your usual billing each month E2 I with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always on time! drop box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 WE City Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 08/02/13 www.carmelutilities.com (317) 571-2442 Mon -Fri Sam-5pm Amount Due $3,236.26 After Due Date CARMEL STREET DEPT R012 @jww - o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• .. . el .•- . -. PAYMENT RECEIVED, THANK YOU (831.91) 06/03/13 06/28/13 66982477 489 496 WATER 7 $30.94 Total Location Charges For: MAIN&4TH AV SW RDB $30.94 05/31/13 07/01/13 67265524 2004 2260 WATER 256 $932.09 Total Location Charges For: CENTER GREEN/IRR $932.09 05/31/13 07/01/13 62555382 3094 3279 WATER 185 $680.04 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $680.04 05/31/13 07/01/13 57411227 639 653 WATER 14 $52.80 Total Location Charges For: 720 3RD AVE SW/IRR $52.80 05/31/13 07/01/13 08740339 751 791 WATER 40 $112.35 SEWER 40 $157.93 Total Location Charges For: 2 CIVIC SQUARE 7 $270.28 0 Q 06/04/13 07/05/13 68170301 414 414 WATER 0 $20.34 U 0 Retain this nortinn for vnur records_ f ayrrrUrr,s are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on ct,ec4s 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 .7 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties if it is not received in our offices by rep and ;� Building the due date. I 3rd Ave.54Y Ave.SW Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S,W. during normal business hours. I it y Drop your enveloped payment and return stub in one of our payment -� drop boxes. (See map) F,Z $C3.1 Sign up for bank drafting. We will send your usual billing each month with a notation 'BANK DRAFT CAN DUE DATE". No more check writing and It's always on time! �I drop Range Line Rd. ( } Q I ATES: MINIMUtvi 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. �'Jf�iP ER ;EVO R HE1,IEF(Residential Property) - The customer is billed for sewer usage in the months of May through October based �A) tug UVCC?tge usage for the previous months November through April. This is to adjust for the volume of water measured through the ,,vaier meter brat used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. 'iCSTCM1tics1 i-=E - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service ESTIMATES C7cc�,-,,n,w iiv hills must be estimated when a meter is inaccessible usually due to extrerne weather conditions. Carmel , _ :,.�.;�s u:i vr,iy when unable to obtain readings. it plantings or structures of any kind block access to the meter pit, the eaaings 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 payrrrent is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. ttl 2H t.ISAGE: 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 if 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 vistttle in the tank, a leak exists. It the problem continues, or you cannot find the leak, consult a qualified person to make the necessary r�rr=sirs Carmel Utilities is not responsible for service lines from the water meter to the service address. °iV" t ;ce LwEk s: :^csrMenEiail cus'icirne s meter pit and service lines to the residence. Carmel Water Utilities is responsible for water serAco lines from r;c a ;,,;t The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the n homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and sire homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the )li repairs ano associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of ,e,never and any radio equipment. Frurri 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 nonce is needed in order to have accurate readings of your water meter. At no time should planting or structure be lilac=eo on the mcier pi,t. Approved by State Board of Accounts for the city of Cannel,2008 aZ rmel Utilities c umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 ly Amount Due Cust r ri a ©ue�Date) 08/02/13 www.carmelutilities.com ( ) 7 2442 Fri 8am-5pm Amount Due $3,236.26 ®® After Due Date CARMEL STREET DEPT R0121 @WWO@@&&b@99 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. _ -.• ' e e e •- �' e • .•- -• PAYMENT RECEIVED, THANK YOU (831.91) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 05/31/13 07/01/13 62555394 4398E 4898E WATER 500 $1,249.77 Total Location Charges For: 1 REFLECTING POOL PL $1,249.77 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,236.26 TOTAL AMOUNT DUE $3,236.26 AMOUNT DUE AFTER 08/02/13 $3,236.26 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 armel Utilities IIIIIIIIIIII �IIIII�IIIIII��� To avoid late penalties,allow postal $3,236.26 delivery time before the due date i • when mailing your payment. { 08/02/13 II Duey D'ate� MR.R. I 1 $3,236.26 e �. 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. 4: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on cnecks or rnoney 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 n Carmel Utilities office. Allover sufficient postal delivery time as your I Utilities n Budding � account will be assessed penalties if it is not received in our offices by 760 3rd the due date. i 3rd Ave.SW Ave,5w 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) rvuncain Square Sign up for bank drafting. We will send your usual billing each month ❑ r_ with a notation "BANK DRAFT ON DUE DATE". No more check park!",I"i writing and it's always on time! droll bnk Range Line Rd. North RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. r URRENT USAGE -Thie anrtc;unt of water consumed in a billing period. �E=WEB RELIF": (Residential Property] -The customer is billed for sewer usage in the months of May through October based cn tht average usage for the previous months November through April. This is to adjust for the volume of water measured through the swsate, meter taut used on lawns and other areas external to the set-vice address and not passing through the sewer lines to be or ocessed. NE'V1 CUSTOMER FEE - There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service elate and eacn wont"thereafter. FSTIMATES - Occas�onalIy bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel „ trs &S'Wnates ndis only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the eadings may be estimated until the obstruction is removed. DEi-INO"ENT 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 USAG!--: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for ieal:s, 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 ref)airs. Carmel (Utilities is not responsible for service lines from the water meter to the service address. h�ieter P':VN�,ry ca Lines: Pe i6aniiial customers e,ty r der the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service.lines from t,,ttre r e�<.��,t The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the rneier pit to the e>rreowner,including any house side valves and meter yoke. All repairs to the,house side plumbing and Icu CoSIS arty ,, e tOMeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the r.c,me;a._-ic­ All repaus and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter<ind 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 Carme.2008 City Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 08/02/13 www.carmelutilities.com (317) 571-2442 j Due,Date� Mon - Fri 8am-5pm Amount Due $48,92 After Due Date CARMEL STREET DEPT @ @Uwbi) o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Meter Meter .• VI .e' Amodrit,Billed • • b u rp er, • • PAYMENT RECEIVED, THANK YOU (40.68) 06/05/13 07/05/13 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 06/03/13 07/05/13 57710396 8392 8398 WATER 6 $28.58 Total Location Charges For: SPRNGMLL&DORSET RDBT $28.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.92 TOTAL AMOUNT DUE $48.92 AMOUNT DUE AFTER 08/02/13 $48.92 0 s Ur 0 Retain this oortion for vour records. `sirtEl�; Payrnenis 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. Custorners can pay in the following ways: Mail the payment and return stub in the envelope provided to the 4 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n 6utiding � account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 1 Aye.sw o 3rd Ave.Sw d Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. i Drop your enveloped payment and return stub in one of our payment I drop-boxes. (See map) r ^ta^ I Square Sign up for bank drafting We will send your usual billing each month El with a notation `RANK DRAFT ON DUE GATE". No more check rvrr,�g iQt writing and it's always on time' arop x Range Line Rd. North RATES: f INIPriUM CHARGE-The basis of this charge is the size of the meter serving the property location. t URPENT USAGE'- Trip amount of water consumed in a billing period. SUr,1;'v!F R Sc'J'E P RENEE (Residential Property) -The customer is billed for sewer usage in the months of May through October based on fire dvwage usage for the previous months November through April, This is to adjust for the volume of water measured through the %°pater n peter `;ut u.,ed on lawns acid other areas external to the service address and not passing through the sewer lines to be or ocessed. NE=y?CUSTOMER PEE - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service daic and each rrionth thereafter. r..`~THMATFs - Oc:_ i-ionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel 11.,iar,- 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. DELIN0UFfv!T 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. H.,IGH 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 it 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 %w::idira in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary rr` L=;il�t,es is riot responsible for service lines from the water meter to the service address. _c Li ;:ustorners nti the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from :he p-I The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the of the horneowner, including any house side valves and meter yoke. All repairs to the house side plumbing and the homeowner's responsibility. 19 tC�ere is a curb stop,all plumbing past the curb stop is the responsibility of the Ali rrtipdits and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of fhe teeter and any radio equipment Frorn time to time you niay 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 Sate Board of Accounts for the city of carrnel,2008 Cify 0f armel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 08/02/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $59.54 After Due Date CARMEL STREET DEPTj` o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period - -.• • • •- III -. PAYMENT RECEIVED, THANK YOU (103.25) 05/29/13 07/03/13 51030557 384 384 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 05/29/13 07/03/13 52144446 115 125 WATER 10 $39.20 Total Location Charges For: 106TH&SPRINGMILL RDB $39.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $59.54 TOTAL AMOUNT DUE $59.54 AMOUNT DUE AFTER 08/02/13 $59.54 0 s U 0 Retain this nortinn tnr vrn it recnrris 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: fd,ail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your U idxes account will be assessed penalties if it is not received in our offices by ?co 3rd the due date. °{ve.`W 3rd Ave.SW Ll Erring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W, during normal business hours. 3 f A Drop your enveloped payment and return stub in one of our payment r drop-boxes. (See map) FoUMnu� s >quaFe I Sign up for bank drafting. We will send your usual billing each month ! 0 P with a notation `BANK DRAFT ON DUE DATE". No more check P—k Ig 11A writing and it's always on times arootox Range Lire 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. SUf ii,SFR S€ 1VEt`; RF-[ r:F (Rpsrdential Property) - The customer is billed for sewer usage in the months of tvtay through October based 'Xi 1_ 6Vi2,Iqe usa�ie for tf a previous months November through April. This is to adjust for the volume of water measured through the r--e UUi i-1 i<< lawns and other areas external to the service address and not passing through the sewer lines to be or ocessed. tE trl CuST ;i iF- I ;-[-. There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service �� .rd � .Ct,,t*rant rh°reafter, TG pit;s must be estirnatea when a meter is inaccessible usually due to extreme weather conditions. Carmel ,i s. o�^isy when unable to obtain readings. It plantings or structures of any kind block access to the meter pit. the c adings may he estimated until the obstruction is removed. DELINQUENT T NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final er iincler prior to termination of service Should you receive such a notice be sure to contact our offices immediately to verity our records if you have made pa,yr-tent- if Payment is not received by the due date on this notice, your water service will be terminated and you will be Ghargod a service fee Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. raCH, 1,JS CF--. 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 howl or is not �,ible in the tank. a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary C.a—.el UYi ties is not responsible for service lines from the water meter to the service address. ?esid?nVai Piss-toners y tr rneler Pit and service lines to the residence. Caramel Water Utilities is responsible for water servrco Hiles from 1,e me-Cor piz,lit;;,and casting are the homeowner's responsibility. All plumbing from the meter pit to the ior,eowner, including any house side valves and meter yoke. All repairs to the house side plurnbrng and narrEeowner's responsibility. 12here is a curb stop, all plumbing past the curb stop is the responsibility of the �0 -,P, ,r,� ana associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of he n.ralei and tiny radio equipment, r=rom 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 gratis 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 nonce 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 Garrne±,20,08 City of arm eI UtllltleS Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due)Dates 08/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $79.86 After Due Date CARMEL STREET DEPT /j - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 •• - - .. .•- • -el • • - . • PAYMENT RECEIVED, THANK YOU (110.52) 06/04/13 07/05/13 51504219 270 275 WATER 5 $26.22 Total Location Charges For: W MAIN&CLAY CTR RDBT $26.22 06/07/13 07/01/13 51484434 307 315 WATER 8 $33.30 Total Location Charges For: 116TH&DITCH RDBT $33.30 06/07/13 07/01/13 51484418 144 144 WATER 0 $20.34 Total Location Charges For: 116TH &CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.86 TOTAL AMOUNT DUE $79.86 AMOUNT DUE AFTER 08/02/13 $79.86 a s LL U Retain this portion for vour records. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 4 C Utilities Utilities office. Allow sufficient postal delivery time as your 3 Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave.SW Ave.SW 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 I drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month [� with a notation "BANK DRAFT ON DUE DATE". No more check Pork ng kx i writing and it's always on time! asap box Range Line Rd. North BATES: 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. i3UMi-aER 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 ,rater meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEVV CUSTOMER FEE - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service crate and each month thereafter. F=0,TJKJ ATFS - r)ec:r+sionally b3'=is must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel i l:ies estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the :eadirigs 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 payi-nent. li payrnent 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 ,,"Sible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the, necessary Carmel Utilities is not responsible for service lines from the water meter to the service address. `?i—os: ;7esicierrii l customers il— meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from hr Ir F p The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the 1� t :;i ,he. homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and F, as t't-. costs are the hornecwner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the t,ornec"n'ler. 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 Hoard of Accounts for the,City of Carmel,2008 City of sane! Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Duey Date) 08/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $100.20 After Due Date CARMEL STREET DEPT R012 @ww0@9&6ftG9@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. - - .• ..- mount -• • • �" • • PAYMENT RECEIVED, THANK YOU (97.84) 05/30/13 06/28/13 61457510 2053 2061 WATER 8 $33.30 Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $33.30 05/31/13 07/01/13 61457502 139 144 WATER 5 $26.22 Total Location Charges For: 126TH&ILLINOIS RDB $26.22 05/30/13 07/01/13 62485922 61 61 WATER 0 $20.34 Total Location Charges For: 106TH &PENN RDBT $20.34 05/30/13 07/01/13 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 s a 0 U 0 Retain this portion for vour records. Payments are due at the Carr»e! Utilities office on the due date printed on the bill. Be sure to write your account number on .becks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: f;,rfail the payment and return stub in the envelope provided to the q Ut;€hies 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 the due date. ! 3rd Rve.SW Ave.,SW Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. n Drop your enveloped payment and return stub in one of our payment I a drop-bo.;es (See map) iSquare Sign up for bank drafting. We will send your usual billing each month E3 ! with a notation "BANK DRAFT ON DUE DATE". No more check F_rk,as writing and it's always on time'' aroo M 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 grater consurned in a billing period. S',ildi'v+ER SE=WER 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 ater meter t>ut uses on lawns and other areas external to the service address and not passing through the sewer lines to be for ocessed. ° EVY 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 rriontr, thereafter, btgs must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel 1 ,fics estrnaies iii is only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DEEtNQt9-7NT 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 payrneent If payrnent 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 'o speak with our Delinquent Account Representative if you need assistance in resolving this debt, htfGFI US ,,E: 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 tiisible Fn the tank, a +eak exists. If the problem continues, or you cannot find the leak, consult a qualified per7oi to make the necessary ,,epalrs Carmei Utilities is not responsible for service lines from the water meter to the service address. ir„ meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service fines from c,t i he meter pit,Ofd,and casting are the homeowner's responsibility. All plumbing fror;n the meter pit to the resp��nstb,iiiv ct the homeowner including any house side valves and meter yoke, All repairs to the house side plumbing and 'ry costs acct the homeowner's responsibility. If there is a curb stow, all plumbing past the curb stop is the responsibility of the t,orneow,ior All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of 'he 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 to.the City of Carmel,2008 City of 01 arrnel Utilities °�' umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due www.carmelutilities.com CU— 5 ,�2 ice Due Date) 08/02/13 n- Fri Sam-5pm Amount Due $100.20 ®® After Due Date CARMEL STREET DEPT R012 @WWyfl@O o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Peripd - ,o • .•- ' buni 6illea'� Number PAYMENT RECEIVED, THANK YOU (97.84) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $100.20 TOTAL AMOUNT DUE $100.20 AMOUNT DUE AFTER 08/02/13 $100.20 0 s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Qty rm el Utilities To avoid late penalties,allow postal $100.20 delivery time before the due date when mailing your payment. 08/02/13 Due Date ' • $100.20 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: -- --- Mail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. i) 3rd Ave.SW Ave,SW Bring your payment and return scrub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. ;� I Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Fooncam UdYE 1 - r Sign up for bank.dYallrng Vile will send your usual billing each month (❑ � t with a notation `BARK DRAFT ON DUE DATE". No more check Parking lot I ��qq writing and it's always on time': a�op x �j Rancte Line Rd. �l North � RAJES: 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. SUivli��`H SI.—V E�R RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based o+; Mc avenge usiagc for the previous months November through April. This is to adjust for the volume of water measured through the ,.aier m 1r r��;t use oar lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. PIEW CUSTOMP,,Pft FEE - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service oa.e and each r;,o'rt' t�te(eafter. 'a77� :-A bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel ., hires estimates balls 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 rerninder 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, USACE: L-eaks or rlalfunctions 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 truster 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 ,s, there is a problem If not, add food color to the tank and check the bowl an hour later. If the dye has see.peu 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 maize the necessary re;,a,as. Carmel Utilities is not responsible for service lines from the water meter to the service address. P,tvif,r'iVI—=rwfce Lines: FlesideWial cus'ioriiers c-,Fns the meter pit and service lines to the residence. Carmel Wafer Utilities is responsible for,Cater servrc<lines from ^,r c) h, mete pit The meter pii,lid,and Casting are the homeowner's responsibility. All plumbing from,the meter pit to the 1, I, i respctns,br„iy of the homeowner including any house side valves and meter yoke. All repairs to the house side plumbing and e+.ssr,.:,aied costs `:-Vie homeowner's responsibility. itiT there is a garb stmt, all plumbing past the curb stop is the responsibility of the coieowric-, All repa,rs snd 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. App oved by State Board of Accounts toY the City nt C;,rmei.20f va arms/ Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 350 234002 Amount Due _ 5_3 _ Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/13 Mon- Fri 8am-5pm Amount Due After Due Date $65.37 o 0 1576 CARMEL STREET DEPT J LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�l�nl�l���rll�in��ll�ll��'I'��lol�l�l•1•Illnlll�l�lur Usage,. • -• PAYMENT RECEIVED, THANK YOU (54.73) 05/28/13 06/26/13 49037953 1864 1888 WATER 2.4 65.37 s Q s Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this nnrtion fnr vnur rPCorrk 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 Building account will be assessed penalties if it is not received in our offices by 760 3rd s the due date. Ave.SW 3rd Ave.SW A • Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W.during normal business hours. a • Drop your enveloped payment and return stub in one of our payment T a a drop-boxes. (See map) Square • Sign up for bank drafting. We will send your usual billing each month 179 1 with a notation "BANK DRAFT ON DUE DATE". No more check Pak;rr9,ot 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 an 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. Approved by State Board of Accounts for the City of Carmel.2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $3,616.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#f Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-485.001 $3,616.37 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 u July 16, 2013 Street Comm oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 $3,616.37 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 5-11-10-1.6 120 Clerk-Treasurer