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222266 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $9,729.27 CARMEL IN 46032 CHECK NUMBER: 222266 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3 , 027 . 14 0691302002 1110 4348500 375 . 30 0681498700 1120 4348500 68 . 51 0440549400 1120 4348500 433 . 72 0681411400 1125 4348500 96 . 61 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 58 . 47 0692331800 1125 4348500 2 , 646 . 69 1341235001 1125 4348500 50 . 66 6002047001 1205 4348500 18 . 42 0661078002 1205 4348500 928 . 15 0681498800 1207 4348500 841 . 03 0950060702 1801 4348500 37 .44 0650113103 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 s ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $9,729.27 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 222266 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 22 . 15 0792648000 2201 4348500 48 . 92 1022323900 2201 4348500 23 . 86 1032414800 2201 4348500 324 . 13 1102158301 2201 4348500 396 . 67 1332413300 2201 4348500 20 . 34 1382501401 2201 4348500 67 . 00 1392391001 601 5023990 87 . 10 0672195601 651 5023990 87 . 10 0672195601 651 5023990 18 . 42 0791731300 651 5023990 31 . 10 0792121400 City of t�l mel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 08/12/13 www.carmelutilities.com -, (34:7j -571-2442 Due Date IREC FIN17 Iv1o0 Fri Sam-5pm Amount Due $2,646.69 i JUL 2013 j After Due Date I CARMEL CLAY PARKS & REC ` 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 enod,"t meter o Numbe • o PAYMENT RECEIVED, THANK YOU (342.57) 06/07/13 07/11/13 70063831 24617 25789 WATER 1172 $2,563.86 Total Location Charges For: 2700 W 116TH ST 7 $2,563.86 06/07/13 07/11/13 60268700 398 411 WATER 13 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,646.69 TOTAL AMOUNT DUE $2;646.69 AMOUNT DUE AFTER 08/12/13 $2,646.69 0 a s U 0 0 Retain this nnrtinn fnr vnur racnrds_ PAYMENTS: Payments are due at the Carmel Utilities office onthe due date primed on the bill. B* sure to write your account number on checks or money orders. Carmel Utilities charges a$83 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and ,emm stub in 'the envelope provided to the Utilities Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties Unio not received in our offices Uy 760 3rd the due date. ^ Bring your payment and 'e/urn stub »zthe Carmel Utilities offices ox 760 3rd Avenue S.W. during normal business hours. ^ �mpy�urpnve|upedpaymen, andoHvmgobinoneoiou' paymem drop'boxes, (See map) ' Sig' opYor�ankgna�mg VVmw.|| eenuyovrvnuv| �i||ing eanhmon�h with anotation 'BANK DRAFT ON DUE DATE". No more check writing arid it's always untime' BP�TES: ^ MINIMUM CHARGE T fie basis ct this charge is the size cn the meter serving the property location, ~ CURRENT USAGE 'The amount cd water consumed ina billing pn/ioo. ` SUMMER SEWER RELIEF (Residential Property) The rustrme, /a billed for sewer usage in the months cd May through October based on the average usage for the previous months November il-imuQx April The is to adjust tar the volume of water measured through the water meter but used on lawns arid other areas external to the service address and not passing through the sewer lines to be pr ocessed. ^ NEW CUSTOMER FEE There isu one-time service fee for now accounts ufs2O. The water meter will be read on the beginning service date and each monththereafter E3T/MATE-' 0ccan/nnaov Uo|s must be estimated when ame»oua inaccessible usually due/oextreme weather conditions. Carmel ur/'W".'s "�om^"^, /' �^,� wxen unable to obtain ,omdmge. V plantings or structures of any kind block aoueeo to the meter pit. the .aann,swavuc ,� .,uo4 until the obstruction sremoved. ]iELJxQU�_NT moT'i_' ocmmoem noncnw0 be sent to any account with an outstanding balance over 45 days This notice is ahna reminder prior tn *nrmmaom// ofservice. Should you receive such e notice Ue sure m contact our offices immediately to verify our records K you have made payment. If payment is not received by tn* due date on this nm|cu, your water service will be terminated and you will be charged o service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. mGX USAGE: Leaks ormalfunctions in toilets, water softeners, tauoets, ice makers, oumidihem, and lawn sprinklers cause high usage. To ma/ for /eays, read your me/e, ue/onn going to bed and again in the morning before using any water. if the meter's reading has changed and xuma/;, v!asxnowing/yoaeu. ap,ob|emmoyexiat, Toi|etsaremos\oftentheuawam, Cheok|nn*eifwae,inmnningin,othatunkoverfluw: if u /a me/o is a problem V not, add food color to the tank and check the bowl an hour later, It the dye has see pod into the bowl or is not visible m o`e ,anK. a leak exists If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary repairs. Carmel Utilqies is not responsible for service lines frorn the water meter to the service address, Iifimier?!J3aniosLmcn: �-Ies/den0o}cVsiomer Tilep/opcny owner owrs the meio,pit and service lines/o the residence. Carmel Water Utilities is responsible for water service lines from mev/oia/main to the mom, pit. The ncmier pit, �id.and omshng are 1ba homeowner's responsibility. All plumbing from the meter pit uthe hcrpe /athe -,)f the homeoviner, including any house side valves and meter yoke. All repairs to the house side plumbing and a^yascoc/.'`ayon,m are the xpmeownr,'sresponsibility. If there-is aou/b/sWp. all plumbing past the curb stop io the responsibility o,the xomeo*np' All repairs and associated costs after the curt)stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the me/er and any radio equipment. * Fmnmem time you may receive notice f,nmuco/a need/o provide a service repair m the meter pit. Usually this ioa request tokeep gr3SS or any other matter frorn 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. /onn time should planting nr structure Ue Placed on the mote,p., Approved by State Board or Accounts to.,tbe c ity ot uarrnei,2008 I City of Invoice rme1 Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.61_ _ Customer Service www.carmelutilities.com (317) 571-2442 Due Date 07/28/13 Mon- Fri 8am-5pm Amount Due After Due Date $96.61 782 ' JUL 122013 `' 0 ' CARMEL CLAY PARKS — ------ _ 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 rin�l�ll��'�'I'II�II�'I��I'I�Il��llil��nr��ln��lllllnl�nl E II I '* • �• PAYMENT RECEIVED, THANK YOU (104.13) 05/31/13 06/27/13 542796144 362 365 WATER 3 50.66 SEWER 3 45.95 s a Please refer to your account number above when contacting our offices at(317)571-2442. U O v Ratain thic nnrtinn tnr vnur racnrric PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties if it is not received in our offices by 7603rd D the due date. 3rd Ave.SW Ave.sw Am • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. a a • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Fountain n ^ 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 lot writing and it's always on time! dro p box Range Line Rd. Notch 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 PIVSeMce 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. Aooroved by State Board of Accounts for the Citv of Carmel.2008 Invoice ar nel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 08/02/13 www.carmelutilities.com (317) 571-2442 r Mon-Fri 8am-5pm Amount Due After Due Date $20.34 JU11- a 2013 2368 e 0 0 CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter -. Number PAYMENT RECEIVED, THANK YOU (20.34) 05/31/13 06/28/13 10762905 48 49 WATER 1 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. � [ / PAYMENT 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 UhUheu office. Allow sufficient postal delivery time as your Utilities P Building �i account will ba assessed penalties ifitio not received in our offices by '760 3rd CR the due date. ^ Bring your payment and return stub mthe Carmel Utilities offices at 7O0 3rd Avenue G.VY.during normal business hours. ^ Drop your enveloped payment and return stub in one o(our payment drop-boxes. (See map) Square LA V) ^ Sign up for bank drafting, We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE' No more check park,r,q lot writing and it's always ontime! d,op bw Range Line Rd. North RATES: ^ ` ^ MINIMUM CHARGE'The basis of this charge io the size cd the meter serving the property location. ^ CURRENT USAGE The amount n|water consumed ina 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 in to adjust for the volume cd 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 ioa one-time service fee for new accounts ofS20. The water meter will be read on the beginning service date and each month thereafter, ^ ESTIMATES ' Occasionally bills must he estimated when a meter iu inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain madinga If plantings or o/rvotvmu of any kind block access to the meter pit, the readings may bo estimated until the obstruction isremoved. DELINQUENT NOTICE: xUe|mquen, notice will he sent to any account with an outstanding balance over 45days. This notice iaafinal reminder prior tutermination of service. Should you eooiva such a notice be oo'e to contact our offices immediately w verify our records if you have made payment. If payment is not received by the due date on this nndue, your water service will bm 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 ormalfunctions in toilets, water softeners, fauceto, ice moxom, humidifiers, and lawn sprinklers cause high usage. To test for leaks, naod your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and nn water was knowingly uued, a problem may exist. Toilets are most often the cause. Check tnsee|(water io running into the tank overflow; if it is. /hem is pmb|ern. If not, add food color tothe 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 nnnUnuoe, or you cannot find the |eak, consult 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 io 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 homnowne,, 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 o(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 imarequest 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 3O days of the date of the notice is needed in order to have accurate readings of your water meter. /xno time should planting u,structure be placed on the meter pit, Approved by State Board of Accounts for the City of Garmel,2008 aty of �t' l Utilities JUL 1 2 201 Account Number 0692331800 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 8am-5pm Amount Due $58.47 After Due Date CARMEL CLAY PARKS AND RECREATION - 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL,I1IN 4601132 Period _ - .. _ ..- Amouht billed Imam ' -- PAYMENT RECEIVED, THANK YOU (76.29) 06/04/13 06/28/13 91900111 2173 2174 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST $13.47 06/04/13 06/28/13 91288904 1334 1337 WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST $18.63 06/04/13 06/28/13 35379081 2469 2475 WATER 6 $26.37 Total Location Charges For: 1411 E 116TH ST $26.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $58.47 TOTAL AMOUNT DUE $58.47 AMOUNT DUE AFTER 08/02/13 $58.47 0 s U Retain this portion for vour 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 Building account will be assessed penalties if it is not received in our offices by ;6�3rd �= the due date. 3rd live.sw Ave.sw n ; Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. ff Drop your enveloped payment and return stub in one of our payment FWrtia� ? v, drop-boxes. {See maps Sign up for bank drafting. We will send your usual billing each month �I ❑ with a notation "BANK DRAFT ON DUE HATE". No more check I park writing and it's always on time; drop bpz �� tinge Lire Rd. tdOr h RATES: MINIMUM CHARGE -The basis of this charge is the size of the meter serving the property location. u 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 uvad on 1a)wrns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTGMEP I-E E - There is a one-time service fee for new accounts of$20, The water meter will be read an the beginning service Nate and each rnonfri 1t,_,reaftev. ESTIMATES 'girls must be estirnated when a rneter_is inaccessible usually due to extreme weather conditions. Carmel unable is obtain readings. If plantings or structures of any kind block access to the tneier pit. 'rz: iead€nqs 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 payrrient. 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 grater 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 n 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 twines: Residential customers The property o-caner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the,eater main to the meter pit. The meter pit,lice,and casting are the homeowner's responsibility. Ali plumbing from the meter pit to the home is the restronsibiwy of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associatea costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the home owner. 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 pill Approved by State Board of Accounts for the City of Carmel,2008 Invoice 't f el Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service ;Due IDate www.carmelutilities.com (317) 571-2442 08/02/13 Mon-Fri 8am-5pm Amount Due After Due Date $50.66 35 oo - CARMEL CLAY PARKS & REC 1430 E 96TH ST 1 4 1 1 E 116TH ST CARMEL, IN 46032-3455 - - Period' Meter -. Number PAYMENT RECEIVED, THANK YOU (50.66) 05/30/13 07/01/13 0060353811 639 646 WATER 0.7 50.66 ._ -t- s - JUL 15 2013 0 Please refer to your account number above when contacting our offices at(317)571-2442. U O 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 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 76ad3�d the due date. 3 Ave.sw rd Ave.SW Aa • 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 K a a a drop-boxes. (See map) �Uaae Ln • Sign up for bank drafting. We will send your usual billing each month El with a notation "BANK DRAFT ON DUE DATE". No more check Faking lot writing and it's always on time' drop box Range Line Rd. Notch 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 City of mom,- �rmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 1 Due'©ate; 08/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-51pm Amount Due $3,027.14 After Due Date CARMEL CLAY PARKS& REC o o - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 b, — i T7 JUL 12 2013 Se�vice Period 'Meter" AmounfBifl&d . Number PAYMENT RECEIVED, THANK YOU (2,364.55) 05/30/13 07/01/13 40042771 5643 5770 WATER 127 $464.40 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $464.40 05/30/13 07/01/13 60897458 211 328 WATER 117 $330.11 Total Location Charges For: 1235 CENTRAL PARK DR E#G $330.11 05/30/13 07/01/13 60863133 458 475 WATER 17 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 05/30/13 07/01/13 60863142 2589 2679 WATER 90 $262.07 Total Location Charges For: 1235 CENTRAL PARK DR E#E $262.07 05/30/13 07/01/13 60863135 2131 2581 WATER 450 $1,130.27 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,130.27 0 05/30/13 07/01/13 59392986 7350 7486 WATER 136 $377.99 LL Total Location Charges For: 1235 CENTRAL PARK DR E#C 7 $377.99 U ° Retain this oortion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the d q Carmel Utilities office. Allow sufficient postal delivery time as your utllitws Building 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 IL Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. & 3 Drop your enveloped payment and return stub in one of our payment 'r tarn drop-boxes. (See map) sa`°r`are are Sign up for bank drafting. We will send your usual billing each month ❑ - with a notation "BANK DRAFT ON DUE DATE". No more check Parkog l(A writing and it's always on time' drop om Range Line Rd. North d r Iivi.1P,4 CHARGE -The basis of this charge is the size of the meter serving the property location. CURREI,i-i USAGE- -The amount of wetcr consumed in a billing period. S'.Ji,,�,SFR 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 FFE - 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 rnontr,thereafter. ; :,o Hhy ;,,iis must h, estimateu when a meter is inaccessible usually due to extreme weather conditions. Carmel U, t es 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.teak: consult a qualified perspn to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address., khefer Pit/Service Lines: Residential eustot^ters 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,lied,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. It 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 N a8 ®® el Utilities umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 t _e Amount Due Cus o oee ce Due Date 08/02/13 www.carmelutilities.com 5 2442 n- Fri Sam -5pm Amount Due $3,027.14 �® After Due Date CARMEL CLAY PARKS& REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 qNice�Perio&— - .. . Usage Amount -• Numbd��.'� • • PAYMENT RECEIVED, THANK YOU (2,364.55) 05/30/13 07/01/13 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83 05/30/13 07/01/13 62207319 733 656 WATER 77 $296.64 Total Location Charges For: 1195 CENTRAL PARK W/IRR $296.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,027.14 TOTAL AMOUNT DUE $3,027.14 AMOUNT DUE AFTER 08/02/13 $3,027.14 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 Qty. Utilities VIIIIIIIIIIIIII(IIIIIIIIIII To avoid late penalties,allow postal $3,027.14 delivery time before the due date when mailing your payment. 08/02/13 Due Date / • $3,027.14 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: Payments are due at the Carmel Ud|idna office on the due date printed on the b0. Be sure to write your account number on checks or money orders, Carmel Utilities charges a*38 fee for checks returned for nonpayment. Customers can pay in the following ways: ~ Mail the payment and return stub in the ^9ve|ope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties iYUiu not received in our offices by ?60 3rd the due date. ^ Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue SAN.during normal business hours, ^ Drop your enveloped payment and return stub in one of our payment drop-boxes (See map) ~ Sign op for bank drafting vve will send your usual billing each month wnx a notation ^B^@K DRAFT ON DUE DATE". No more check Pork ng kit writing and it's always ontime' drop bm Range Line Rd. 1-41rTFS: ^ m1w|fv!U0CHARGE The basis ut this charge is the size of the meter serving the property location. ^ CURRENT USAGE The amount oy water consumed ina billing period. ^ G0MMER SEVVER RELIEF (Residential Property) The customer in billed for sewer usage in the months of May through October based nn ma average usage for the previous months November through April. This ia!n adjust for the volume n(water measured through the ware' meter but used on lawns and other areas external to the service address and not passing through the sewer iineatobepr ocesaed- ^ wEvvCUSTDmERFEE There ioeona'Ume service fee for new accounts of$2o, The water meter will Ue read on the beginning service dsteand each Month theeahe, ' esT`wATsS occasmou`y u.xs ve =a.x`uwu ^mon a meter is inaccessible uxom|vdue m'ex(mmm weame/ con*/unnu. cann*/ VoxU*s estimates bills only when unable to obtain readings. K plantings n/ structures of any kind block access tothe meter pit, the readings may be estimated until the obstruction|sremoved. DELINQUENT NOTICE: xdexoqven/ notice will be sent to arty account with anoutstanding balance over 4odays. This notice isafinal reminder prior to termination of service Should you receive such a notice be nunc to contact our offices immediately m verify our euondy it you have made payment- If payment is not received by the due date on this ncvioe, your water service will be terminated and you will ho charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt� HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice maxers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going tn 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 nm, add food color mthe 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 conbnueo, or you cannot find the leak. consult aquo|hied person m make the necessary repairs. Carmel Utilities isnot responsible for service lines from the water meter m the service address. Meter Pit/Service Lines: nesidootiaLmustxmmrm Tne property owner owns the meter pit and set-vice lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main tn the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tothe 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 me homeowner's responsibility. Hf1herpJs 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 ,ovponmibQty. Carmel Utilities maintains ownership of the meter and any radio equipment, From time tntime you may nacewn notice from ue of naoU to provide service repair mthe meter pit. Usually this is e 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 oayn )I the dare of the notice is needed in order to have accurate readings of your water meter. Atno.hmo should planting urstwCrurebe pmnedonmo meter,pit *,pm.eduysi�-reono,uofxcc" "ts^�the,ci mc""m 2008 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 7/22/13 1341235001 West Park 2700 W 116th 6/20 $ 2,646.69 141932300 Inlow Park- 6310 E 131st St *** 7/1 7/12113 512156500 North Trailhead - 1251.Rohrer Rd 6/10 $ _" 96.61 391262001 River Heritage / Founders Park 7/2 7/15/13 631903500 1 Monon Water Fountain - 1st St SW 6/17 $ 20.34 7/12/13 692331800 Adm,Maint,mtg house - 116th St 6/13 S 58.47 7/15/13 6002047001 South Trailhead - 1430 E 96th St 6/17 $ 50.66 7/12/13 691302002 Monon Center- 8 meters 6/13 3,027.14 is shut off in winter- need to contact in April to turn back on Total $ 5,899.91 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 III Sum of$ $ 5,899.91 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 2,646.69 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 $ 96.61 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 $ 58.47 _ 1125 6002047001 4348500 $ 50.66 _ 1091 691302002 4348500 $ 3,027.14 25-Jul 2013 Signature $ 5,899.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice arI1�el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.00 Customer Service ww.carmelutilities.com (317) 571-2442 Due Date w 08/12/13 Mon-Fri Sam-5pm Amount Due After Due Date $67.00 goo - 661 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter PAYMENT RECEIVED, THANK YOU (20.34) 06/12/13 07/16/13 51030733 304 322 WATER 18 67.00 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O a 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 A Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date• 3rd Ave.SW Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W.during normal business hours. v • 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 p 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. It 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 Crfy of Invoice el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/12/13 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 660 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 ervice Period Meter -. •- PAYMENT RECEIVED, THANK YOU (30.94) 06/07/13 07/11/13 51484421 532 532 WATER 0 20.34 d fI J 0 a Ur 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 4 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 Ave.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. a • Drop your enveloped payment and return stub in one of our payment drop-boxes: (See map) fountain F ^ Square • Sign up for bank drafting. We will send your usual billing each month ED 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. M__e_ter_PiUService Lines: Residential customers The property owner awns 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 Cnel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 08/12/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam -5pm Amount Due $396.67 After Due Date CARMEL STREET DEPT3OG o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period, - - Readings, Usage . -• PAYMENT RECEIVED, THANK YOU (114.66) 06/13/13 07/12/13 51551957 184 212 WATER 28 $102.50 Total Location Charges For: W 131ST&SHELBORNE RDBT $102.50 06/14/13 07/16/13 51504253 338 347 WATER 9 $36.25 Total Location Charges For: W 131ST&TOWNE RDBT $36.25 06/11/13 07/12/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 06/11/13 07/12/13 68170258 244 250 WATER 6 $28.58 Total Location Charges For: W 121ST&SHELBORNE RDBT $28.58 06/12/13 07/15/13 51187485 1032 1090 WATER 58 $209.00 Total Location Charges For: W 116TH&SHELBORNE RDBT $209.00 0 a b LL U Retain this portion for vour 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 payrnent and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your Utilities ro Building 3 account will be assessed penalties if it is not received in our offices by 1603rd ro the due date. l ° 3rd Ave.SW Ave.5w 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 ol.r payment �f drop-boxes. (See map) I Soaare i Sign up for bank drafting. We will send your usual billing each month with a notation 'BANK GRAFT ON DUE DATE". No more check jl F. lot writing and it's always on time! �dinpbox�� Range Line Rd. �� North RTES: f,yilNIf,/iIJM CHARGE-The basis of this charge is the size of the meter serving the property location. ("URRENJ USAGE-The arr)OUnt of water consumed in a billing period_ `UMirJER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based cr: 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. be estlrnateo when a meter is inaccessible usually due to extreme weather conditions. Carmel idte es;frnater; 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. DELINQUEKI i" 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, USG,GE: 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 Pi'lSanfte Lines: Residential customers The property owner owns the rneter 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 Wit,lief,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" 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 grays 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 Bawd of Accpunts for the city cf carrne,2008 City of armel V till ties c� umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 *P&I Amount Due C u e www.carmelutilities.com 52442 Due Date ® n-Fri Sam-5pm Amount Due $396.67 DAfter Due Date CARMEL STREET DEPT a o _ ° 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111111111111111111 pill]11111 11 1111111.11 111 111111111 11111 •• .• ..- • -• •� • •- . • PAYMENT RECEIVED, THANK YOU (114.66) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $396.67 TOTAL AMOUNT DUE $396.67 AMOUNT DUE AFTER 08/12/13 $396.67 s s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number arm el Utilities To avoid late penalties,allow postal $396.67 delivery time before the due date when mailing your payment. Due Date ` - $396.67 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: Payments are due at the Carmel Utilities office on the due date printed on the bi||� Be sue to write your account number on checks or money orders. Carmel Utilities charges a$3O fee for checks returned for nonpayment. Customam can pay in the following ways: " Mail the payment and return stub in the envelope pmvked to the Carmel Utilities office. Allow sufficient postal delivery drre as your utilities Building account will be assessed penalties i/|tis not received in our offices by 760 3rd the due date, ^ Bring your payment and return stub mthe Carmel Utilities offices at 76D 3rd Avenue S.VV. during normal business hours, ^ ` Drop your enveloped payment and return Stub in one of our payment drop-boxes. (See map) " Sign up for bank drafting, We will send your usual billing each month with anotation ^8ANIK DRAFT ON DUE DATE". Nn more check writing and it's always untimer PATES: CHARG� lhe basis oi this Charge is the size cX the meter serving the property location. US,�EE Tln amount oy water consumed ina billing period. EUm SEVVER RELIEF (Residential Property) The customer is billed for sewer usage inthe months of May through October based uuogcfnr file. Previous months November Through April. This istn adjust for the volume o/water measured through the o^euuo lawns and other areas external to the service address and not passing through the sewer lines to be pr ooeused. mem EE Txemiaa one-time service�ee tot,now accounts n;$20, The water meter will Ue read o"the beginning service dme .nn:och month t»e/aafte,. L ,� - c� �.. '.. �x/ u"`u n ,s. u, esom^wv when amele, is inaccessible vsvaoyuuemexveme mmame, c^ncriuoom- Ca"n�, um.ieo o^omatea u.xs only wmen unable to obtain readings. If plantings or structures of any kind block access onthe meter, pit, the readings may hw estimated until the obstruction isremoved, mELImOJEENTmOrICE: A delinquent notice will be sent m any account with an outstanding balance over 45days. This notice isafinal reminder prior 'to termination of service Should you receive such a notice bv sure tncontact our offices immediately m verify our records i| you have made payment. If payment is not received by the due date on this nroina. your water service will be terminated and you will be charged e service fee. Ask to speak with our Delinquent Account Representative it You need assistance in resolving this debt. P`GH US�I.2E: Leaks or malfunctions |nvoiiow. water softeners, fauuenx, ice maxem, humidifiers, and lawn sprinklers cause high ooayo. To test W, |uaIrs, read your mete, before going to bed and again in the morning before using any water, If the meter's reading has changed and nrwaie, vvaxknnwing|yused, aproWemmayex|st. Toi|ymaemootoVentheoauze. ChuckVoaoeifwaterismnningintnthetankoverf|mw: /xa,e is a pmb|ep If nut, add food color to the xsnx and check the bowl an hour later. If the dye has seeped into the bowl or is not '�'e /an^. o |eak vx.sts If the pmh|*m nnnhnues, or you cannot find the leak. consult aqualified person ,n make the necessary ,``ar Uulities is not responsible for service lines from the water meter to the service address. ", UnZs: !-ca|zien2/wdousiomers ..`croa.' m� me\a pit and service lines/o the residence. Carmel Water Utilities is responsible for water service lines imm T:sc�erpi�. iid. �ndcms�n9mnpd�ehome��m�r��ponsibUi/y� /u|p|umbingi�muhom�e,��nmp ^+ x.`nccvno, mo:dingaoyhovsesidovalvoaandmetaryoke. AUrepa/rs ,nthehousesideplumbnga^d ` "u�;eownoromspo'mrbi|hy. lif therels-acurb-stop. aUplumUngpast the curb stop/a the respuxsi�|kyoYmm m/ zpn�� anua��nc'aondommxe�cr�nCurb gmpamthe homeowneismspmna|�Uy. Cann� UNk�mmam�ms ownership of / om"p' `n� r ox/� e�opmom roovo notice from ocn(a need/o provide u service repair to the nn*terpit, Usually this isa request to keep ir-.! covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3D t'ce is needed in order to have accurate readings cd your water meter. Ainn time shouW planting vvStructure be ^ppuveuby State Board ofxcc"untsm,"ie C,*mcar"e`,e00o —� City of �rel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.92 Customer Service e Date 08/07/13 www.carmelutilities.com (317) 571-2442 Du Mon- Fri Sam-5pm Amount Due $48,92 After Due Date CARMEL STREET DEPT @@Flr&g M9999 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 f a,g'6 . -. PAYMENT RECEIVED, THANK YOU (46.56) 06/07/13 07/11/13 51504191 418 418 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 06/05/13 07/08/13 49672623 496 502 WATER 6 $28.58 Total Location Charges For: 136TH&DITCH 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 08/07/13 $48.92 0 a s 4 U O Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure 1owrite your account number on chocks nr money orders. Carmel Utilities charges a$03 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ ` ^ Mail the payment and return stub in the envel'ope provided to the Cannel UhUheo office. Allow sufficient postal delivery time as your Utilities Building account will ba assessed penalties iYitis not received in our offices by .760 3rd Ave,SW the due date. ^ bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.VV.during normal business hours. ^ Drop your enve|opad payment and nyum stub in one of our payment drop-boxes. (See map) ^ Sign up for bank drafting. We will send your usual billing each month with anma1|on "BANK DRAFT ON DUE DATE". No more check paklrq lot writing and it's always nntime' J Range Li-ne Rd. North RATES: ^ MINIMUM CHARGE'The basis of this charge is the size of the meter serving the property location, ^ CURRENT USAGE The amoumof water consumed ina 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 isa one-time service fee for new accounts of$2O, The water meter will bo read nn the beginning service date and each month thereafter. ~ ESTIMATES Occasionally bills must be estimated when a maoa, is inaccessible usually due |ooxtnnme wcamnroondiuons, Carmel Utilities estimates bills only when unable toobtain readings. U plantings or structures nf any kind block access to the meter pit, the readings may be estimated until the obstruction|sremoved. DELINQUENT NOTICE: Age|inquent notice will be sent to any account with an outstanding balance over 45 days. This notice ieafinal reminder prior to termination of service. Should you receive such a notice be sure tucontact our offices immediately to verify our records if you have made payment If payment is not received 0y the due date on this notive, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative n you need assistance in resolving this debt. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faucets, ice maxe,n, hvmidihe,s, and lawn sprinklers cause high usage. To test for|euko, 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 useJ, a problem may exist, Toilets are most often the neuno, Check to see if water is running into the tank overflow. if it is, there is a problem. If nut, add food color tothe 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 problem continues, or you cannot find the |eak, consult aqux||Ded person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, The property owner owns the meter pit and service lines ua the residence. Carmel Water Utilities io responsible for water service lines from the water main to the meter pit. The meter pit,Ud,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeownar, including any house side valves and meter yoke. All vppmio to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility ofthe 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 tntime you may receive nnhnn 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 nO days of the date of the ncuioo is needed in order to have acuu,o»a readings of your water meter. At no time should planting or structure he placed nn the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 —� City of Utilities el V tIl/ties Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 08/07/13 www.carmelutilities.com (317) 571-2442 ©ue Date Mon-Fri Sam-5pm Amount Due $324.13 After Due Date CARMEL STREET DEPT 8012 �j o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ., e • rr ..- • -•' PAYMENT RECEIVED, THANK YOU (306.98) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 06/07/13 07/11/13 60121546 598 604 WATER 6 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 06/07/13 07/11/13 60334360 1744 1755 WATER 11 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 06/07/13 07/11/13 60360195 370 374 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 06/07/13 07/10/13 51311485 510 525 WATER 15 $56.35 Total Location Charges For: 136TH&TOWNE RDBT $56.35 0 a 0 LL U 0 Retain this portion for your records. P�Y�EN�8� Paymenw anoduasx �he Camne UU|h�u nM�o nn Ve duoda� phn�d un �o �U� Bn aumVuwhoayouraououm numho,on cUeokammoneyondnm� Cunne| Uti|K�onha�ooa$33�ohorvheokum�moghornonpaymen/� �uummomoaopayin��okxN�ng�ayu ^ �oi| Vne paymant anU e$um smb in �h� eowo|opo pmvi�ed ^n Uxe Ca,ma| Uh|bieaoM�oo� AKnwnu#iui�n� po�a| doUverybmoaoyour oucoun�wiUV*�naess*dpenaNaui(i�iono\��eivodinoo,o�iueaUy �odonda�� ^ B�pgyou/ � and ve�um $ub »z �heC�nne| Uh|iheo o�icooao 700�pdAxahue�S�VV�duhngnonno|buaineaohuum� ~ Dmpynor enwe\oped paymon� mod nmum sxu� in uno nfour paymen� drop-hoxeo� (Seamap) ^ Signop�nrbenkdru�inO� VVn�i|| a�ndyouruaua| bi||ingemohm�n�h wi\h a no�aUon ^BANM DRAFT0N Du�'DATE^ No mona ohe�k �dbnganUiroa|wmyoonVme! R�TES� ^ �|N|�U��HAR�E'TUob��±w��o�ne��ame�aenxng�opmpoy�om�n� ^ C�RRENTUSA�E'Theamuun�n(�aysroonsum�dinabi||ingperiog� ^ SU��ER SEYVER REL|EF(Reo|denha| Pwpeny) T�o ovdomer ia bi||od for o*worusago|n�he man�xs o� �ay�hmugh 0om�erhaoeU ondhe avo�g�uaagofm Une prewious mon�a �ovomUerUnmugh Aph\� This ia�om4um�or�homdumocd�a�rmeasumdmmuAh��* wa�ermouerbu�ueedon|awnsandmh�,aeaaex,orna|to�haoemioeaddressandno,paaaing�hmuOh�heaewar|ineu\obep,00es�eg ` mEvv�UST0�ERFEE Th�reieu000'�ime�ervioe(ne(orne�a�coun�no�82O� Tho�a�e,me�erwU|beneu�un�hebe8inn|ngnervioo da�eon�euchmnnththe,na�er� ^ EGT}w�T�S Dorvs\onaVy bioo muo\ ue e�ima�e� w�*n ometo, ia in000v»eib|e uauaoyuue /oex�nemn �oe�xe/ oonu/nnna� c�one/ UbUUe» asuma�ouWUuon)y �han unaU|e �oob�min readingo� U p|nnhnguo, aouo�ums oYanyk|nU b|unk aoces� �o �oe �o/�rpu. the me�inga�xy�eeodmmogunui�oeoha�rucxiunionomovoU o�u�QU�mTwO�|�� * Uennqueot noUco �N b= nen| �oanyanonvn� wi�o an ou�a�mnding ba|onre nv�r45dmym� Th|� nnu�eisahne| ram^�de, p,m,�o te,minahon n/ oen/iv�� Sxou|d you ,�roivu nv�� a nndoe �o ou'e�noon�un\ vu/oUiooe imm*d|a�eiy �overi�ynur recn,�a if yn: »ave m��e paymam� |f paymen{ ismx reco�egbyma dued�annUhisnrxice. ynu, wsue, uem.cewiU �eoennma,od ondyouvmUbe c�a/Aeduyemice��e� Anx�oopeaxwiUnou,De|inquemAnonun�Repmnon��venyounoedaonimmnoeinmon|v|nqU`isdeU�� H|�H U6��E� Leekaorma|/un�iona |ntoi|eua. �x�rmo*nnors. |aum�n. ioo �axexs. �umidihom. ong |mwnap,inNenacsooehigh usage To /ea'in,|eeko. rea�your mme,�efom going/o�eU und uguin in�he moming baYnm uuiog any�wa�r� |i�ho m�o�s �ad/ng hasrhange�end nn�a�rwao�nnwinO�used. apmN�mmayoxiot� Toi|e»na,emo�o�en�heuauso� C��*kunaeai��,iomnningin�othetankuverVo�� )� i� ia. /hore iaa pmNem� |� nm. add �og co|u,m ,�axnnkandohock�ho �o�| an hou,|o�e,� |��e dyehusaeapedinm�hebn�| oris nm viaib|e in ��o �unk. m |eaknximm� |ft�e pmb|om uonhnueo. oryov oanno� Un� #he |ook. connu|, uquoUfiod pomon �onnaxo8`oneoesaary epei�� Conno| UU|idaoianmeaponvib|oho,eon/ice|in�n�mm�how�erme�a,m�heaeminon�dneoa� Txepmpeuynwmerowne�*m��rpnan�mo��o|\nonm8`eraoidonre� Ca,mo|vVmorUUUhenimeepunai�efo,�am,aemioe|ine�/mm �Ueweuermu|n\o�hemoue/pk� Thnm�erpi�U�,andc�e|ingany�hehomeo�ner�r�oponoibiU�y� m|p|vm�ingfmm�x�memrpi�wUxe humn is,he eopona|bi|i�y o{the »omeo�nn,. indu�inO uny hovoe ui�e va|veo aoU me/e,yok�� A|| vepoim�o�he houso nida p|umbing ang anyasnooi��*dcm�aaoe,�v�omomwnor'o eapona|biU�y� . a|| p|um�ing paa��ho curUemp im/�a ,00pons|bi/|�y cd��e komomwner� A||neoaireondaoeo:ia�nduomaa�er,heou,bsmpare1�ohomeo�ne�u,enpnnoibi|�y� Canne| UNih�smain/min�o�nem�ip'� \A*m�o,en�any��ioaquipm�m� F,omdnno�nUmeyoumayraceivenohue�mmonn�aneed�op,ovidouem,vio� ,opair�o�home�e/pi� Vouo||y�h|oiao �eques��okeep graaoo,anyv�hermaue,fromovve,ingo/in�e�erinQ�ith�kemo�erpit|iUo,a ,equem��orep|a�edamage�pa�a Ynvr,00pnnoe�i�hin30 deys o�,he da�o o/�ha nodco io noaded in o,do,�o hav*o�ou,ato ,eadingso/you,�a�er'ne�o,� A� no�ime phoo|V p|enbngure�wu/u,o�e p|aomdon�hemo�erpi\� City of e ®� el Utilities Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 1\4 Amount Due $324.13 Cus o�irv®ce - 08/07/13 - 5'9- Due Date www.carmelutilities.com -2442 ®®N n-Fri Sam-5pm Amount Due $324.13 After Due Date CARMEL STREET DEPT R012 @99W&99@-@g 1 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 o• � d, _ .o 0 'Usage', PAYMENT RECEIVED, THANK YOU (306.98) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $324.13 TOTAL AMOUNT DUE $324.13 AMOUNT DUE AFTER 08/07/13 $324.13 s s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 z Qty Utilities To avoid late penalties,allow postal $ delivery time before the due date when mailing your payment. Due Date � 08/07%13 $324.13 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: 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 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 a drop-boxes. (See map) -square • Sign up for bank drafting. We will send your usual billing each month p with a notation."BANK DRAFT ON DUE DATE". No more check Park nq ant writing and it's always on time' drop tw Range Line Rd. Nb th 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 or 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 rrieter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. if payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. NIGH 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 PiV.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 ue 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 Carrnei,2008 Invoice Cit ar nel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service ,Due Date 08/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $22.15 453 11 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Ill�l�ll�ll��l�li�lillllr��ll�ll��'I'��rlrlrlrlrllle•Illilelne e• Mete Readings .•- ' • -• e • N6mber, • • PAYMENT RECEIVED, THANK YOU _ (22.15) 06/10/13 07/15/13 52337139 36 36 WATER 0 22.15 s 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;numbdr 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 n Bull, g 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 s a drop-boxes,, (See map) 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 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 out 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 shcfUld planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due $23.8__6_ Customer Service LDue L ate www.carmelutilities.com (317) 571-2442 08/07/13 Mon- Fri 8am-5pm Amount Due After Due Date $23.86 810 CARMEL STREET DEPT W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 111�1�11�I�nIJ��JI�I"��1111111-1'111-11 Jill I111111111111lni Period" -r --Metpr Readings Amount -. PAYMENT RECEIVED, THANK YOU (20.34) 06/05/13 07/08/13 51187503 792 796 WATER 4 23.86 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 Building account will be assessed penalties if it is not received in our offices by 7s0 3rd the due date. Ave.SW ° 3rd Ave.SW Al • 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) Sqidfe • Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check parking lot writing and it's always on time! drop lmx 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $903.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $815.73 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $87.34 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 L . � F/� y, Jul 26, 2013 r VAAIY Str r�Y i p pner 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)) 07/23/13 $815.73 07/26/13 $87.34 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 City of ae°mel Utilities Account Number 0681498800 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 Sam-5pm Amount Due $928,15 After Due Date CITY OF CARMEL/ADMINISTRATION C014 o 0 1 CIVIC SQ ING CARMEL, IN 46032-2584 /p\ ( �i�ri�r��rr��rrrrrl�rrr�r�rrilr�r�r�r�rr�rr�rr��irrrrr�lr�r�r� D �� JUL 2 9 2013 By Period- IM eter Rea in s eter -. PAYMENT RECEIVED, THANK YOU (686.89) 05/31/13 07/01/13 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 06/04/13 07/05/13 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 06/04/13 07/01/13 92949638 1314 1314 WATER 0 $10.89 SEWER 0 $7.53 Total Location.Charges For: 11 1ST AVE NE 7 $18.42 05/31/13 07/01/13 10668934 291 294 WATER 3 $22.16 SEWER 3 $27.33 Total Location Charges For: 1 CIVIC SQUARE RESTRM $49.49 _ 05/31/13 07/01/13 60863136 2460 2499 ° WATER 39 $161.74 b Total Location Charges For: 1 CIVIC SQUARE IRR $161.74 b 0 Retain this Dortion for vour 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. ANatir sufficient postal delivery time as your Utilities n Building account will be assessed penalties it it is not received in our offices by 760 3rd the due date. 3rd Aye.sw Ave..sw o Bring your payment and return stub to the Carmel Utilities offices at _ D 7617 3rd Atvenur�S.W.during normal business hours. A4 h Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) '� ra"""' Square Sign up for bank drafting. We will send your usual billing each months• ❑ with a notation. `BANK. DRAFT ON.DUE DATE". No more check writing and it's at ys on timei i d+op x Range tine 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 custorner 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 o - vmen unable to obtain readings- If plantings or structures of any kind block access to the meter pit. the rr,a�f be esiirratec 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 rased, a problem n-ray-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. Carmen Utilities is riot responsible for service fines from the water meter to the service address: r ivirYer,r��i,SC'i1JiG2!inks: Residential.customers . _ 1-!,e pjopertv btuner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tine iv;nler main to the meter pit The meter pit,Sid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the horne .s the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and ar,v associated costs are the homeowner's responsibility. If there is a curb stoo,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. f=rom time to fime 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 34 lays 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 Garmei,2008 City of e®� .6,°mel Utilities ce umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Pr i 08/02/13 Cus � e Due�Data www.carmelutilities.com 5� 24 0-Fri 8am-5pm Amount Due $928.15 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C014 - o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• - - -.• Usage Amdunt - 'Number'.'-" PAYMENT RECEIVED, THANK YOU (686.89) 05/31/13 07/01/13 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 05/31/13 07/01/13 10136690 1344 1417 WATER 73 $219.23 Total Location Charges For: 1 CIVIC SQUARE FTN $219.23 05/31/13 07/01/13 14203630 2240 2259 WATER 19 $174.05 SEWER 19 $203.43 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $396.77 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $928.15 TOTAL AMOUNT DUE $928.15 AMOUNT DUE AFTER 08/02/13 $928.15 U _° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 srmeo utilities IIIIIIIIIIIIIIIIIIIIIIIIIII{ To avoid late penalties,allow postal $92$,15 delivery time before the due date ISO I when mailing your payment. I 'Due,Date 08/02/13 .. $928.15 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: Payments are due at the Cann*| Ub8bea 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. Customem can pay in the following ways: ^ Mail the payment and mgum stub in the envelope provided to the Canna| Utilities office. Allow sufficient postal delivery time as your utilities account will be assessed penalties i,itis not received in our offices uy /60 3rd the due date. ~ Bring your payment and return stub to the Carmel Utilities offices at 78O 3rd Avenue S.vV_during normal business hours. ~ Drop your enveloped payment and return stub in one of our payment 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 writing and it's always ontime' RATES: ^ MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. ~ CURRENT USAGE'The amoun/n[water conyummdina 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 me p,evioun months November through April. This istu adjust for the ,n|ome cd water measured through the water meter but used on lawns arid other areas external to the service address and not passing through"he sewer lines to be pr ocessed. ^ NEW CUSTOMER FEE There/am one-time service fee for new accounts o/$20, The water Pieter will ba read on the beginning ae,vice date and each month thereafter =rr/^vATF,c� u//smusl o* es8ma/ed when eme|e, |yinaccessible usually clue tn extreme weather conditions. Carmel uu. a` ,u'.mams umy mhen unable to obtain 'eadmgs. If plantings or Structures of any kind block ooveo* to the mete/ p/t /he readings may b*estimated until the obstruction isremoved. OEuJm01JEwTNOT/CE: aUeonquen/ notice will bn sent *o any account with an outstanding balance over *5days. This notice iaafinal reminder prior to termination of oom/ne. Should you receive such a notice 0e sure w contact our offices immediately to verity our records it you have made payment. If payment is not received by the due date onthis nc^ioe, 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|GF USAGE: Leaks o, ma{/vncl|ons in toilets, water softeners, faucets, ice maxers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your mo`e'mafom going m bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly uxed, 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 ma problem. If nut, add hnuU color tothe tank and check the bowl an hour later. if the dye has seeped into the bowl oriu no/ waib|n in the mnx. a leak exists. If the problem cmnUnuoe, or you cannot find the |eak, consult oqualified person tn make the necessary repairs. Carmel Utilities is no'.responsible for service lines from the water meter to the service address. ivieie,nWS�n4ne Lines: 7-as}den\iaipuaiomiVm The p,nperty owner o�nu the meter pit and service lines,o the residence. Carmel Water Utilities ia responsible for water service lines from mewaro,main'o'he meter pit The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit\othe xon`e /at�e responsibility of the homenwoor, including any house side valves and meter yoke. All repairs iothe house side plumbing and an,y associated costs are'the homeowner's ,esponaihi|ity. D ibeue isacurb s1ou, all plumbing pant the curb stop is the responsibility of the /`omeowne' All ,epai,s and associated costs after the Curb stop are the homeowner's msponsibVty, Carmel UU|>t}*o maintains ownership of �/`amp/e'and any radio equ|pment, prnm time(o8nno you may receive notice from uS of a need to provide service repair to the meter pit. Usually this is a request to keep grass or any other nnatter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3V days of the dale uf/he notice is needed in order to have accurate readings of your water meter. At no time vhou|g planting*rntruo1ure be p|aoag on the mete,pit. Approved bys,ateooardwx�ounts to,the City mcarrnm,u00o '— -� �ityof Invoice �arnel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/13 Mon- Fri 8am-5pm Amount Due After Due Date $19.71 312 @ ' oo - CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 STAVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service�I�I'Illl�ll�l�l�ll��llll�ll��rl��l�l�l�llll�ll��l��lll�l�ll'I .. - Amount Billed Number 4 PAYMENT RECEIVED, THANK YOU (26.05) 06/03/13 07/02/13 91288524 232 232 WATER 0 10.89 SEWER 0 7.53 D Qa JUi_ 2 9 2013 15 By s Please refer to your account number above when contacting our offices at(317)571-2442. U 0 � PAYMENTS: Payments are due at the Carmel Utilities office un the due date printed nn the bill. 8o sure to write your account number on checks nr money orders. Carmel Utilities charges a*3O fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and mmm stub in the envelope provided to the Carmel Uh|hinu office. Allow sufficient postal delivery time as your Utilities r7l Building account will be assessed penalties iyitio not received in our offices uy 760 3rd the due date. ^ Bring your payment and return stub m the Carmel U0ihoa offices at 760 3rd Avenue S.VV.during normal business hours. ~ Drop your enveloped payment and return stub in one cd our payment drop-boxes. (See map) ^ Sign up for bank drafting. We will send your usual billing each month with enutation "BANK DRAFT ON DUE DATE". No more check writing and it's always ontime' 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 o(water consumed ina billing period. ~ SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage inthe months of May through October based on the average usage for the previous months November through 8phi 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 ium one-time service fee for new accounts n/S2U� The water meter will bo read on the beginning ae/vice date and each month thereafter. ^ ESTIMATES Occasionally bills must ha estimated when a meter iainaccessible usually due \o extreme weather conditions. Carmel U8\idoa estimates bills only when unable to obtain readings. U plantings or structures of any kind block access to the meter pit, the readings may beestimated until the obstruction is removed. DELINQUENT NOTICE: AUennquont notice will be sent tu any account with an outstanding balance over 45days. This nnuva isafinal reminder prior totermination of v*mioo. Should you receive such a notice bo sure tn contact our offices immediately to verify our records it you have mad* payment. If payment is not received hy 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, fauoots, ice maxo,a, humidifiers, and lawn sprinklers cause high usage. To test for leaks, ,oud your meter before going to bed and again in the morning before using any water, If the mmo,'n 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 p/ubem. 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 'tanx, a leak exists, If the problem oonUnuoe, or you cannot find the |eak, consult equalified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. The property owner owns the meter pit and service lines tn the residence. Carmel Water Utilities is responsible for water service lines from the water main tn 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 homeowne,, 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 ie the responsibility ofthe 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 iaa request tokeep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3O days of the date of the notice is needed in order to have accurate readings of your water meter. A\oo time should planting o,structure b* placed on the meter pit. Aporoved bv State Board of Accounts for the Citv of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $946.57 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.02.13 43-485.00 $928.15 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 08.02.13 43-485.00 $18.42 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 Director, Ad inistration 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)) 08/02/13 08.02.13 0681498800 $928.15 08/02/13 08.02.13 Fire Buffs 0661078002 $18.42 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 City of ¢ n el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 08/02/13 www.carmelutilities.com (317) 571-2442 Due' Date' Mon- Fri 8am-5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 - o 0 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period' .• .. • -. • e Numb- • e PAYMENT RECEIVED, THANK YOU (375.30) 05/31/13 07/01/13 10650022 4219 4219 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 05/31/13 07/01/13 14119130 2325 2335 WATER 10 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 08/02/13 0 s LL U 0 Retain this nortion for vour recnrris 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 � 0 Carmel Utilities office. Allow sufficient postal delivery time as your unities 8uilding account will be assessed penalties if it is not received in our offices by 760 3rd s Ave.Sw the due date. I 3rd Ave.SW D I Bring your payment and return stub to the Carmel Utilities offices at o, 760 3rd Avenue S.W. during normal business hours. l Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) rf(ain ry i Sc7Uae Sign up for bank drafting. We will send your usual billing each month ❑ with a notation `BANK DRAFT ON DUE DATE". No more check Pad:mc tat writing and it's always on time' li Jmp bm Range Line Rd. Forth R,STES: r,1I lltvlUfJ CHARGE -The basis of this charge is the size of the meter serving the property location. CURRENT USAGE - The arriount of water consumed in a billing period. SiJr, MPR S+ VVrR RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based err, fife average triage for the previous months November through April. This is to adjust for the volume of water measured through the A�',er rrieier `tut lased on lawns and other areas external to the service address and not passing through the sewer lines to be or o,cessed_ NEV CUSTOMER FEE-There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service tt-iereafter. FSTIMATES - 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. f4,!GH 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. Maier PiVService Lines: Residential customers Tlfe oroperty oivner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from water main 7he mater p,2 The meter pit,aid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the t',, e-uonsii,, , tn� l,.omeowner including any house side valves and meter yoke. All repairs to the house side plumbing and J as.r, ro, ;.<:nsibfl!ty ;- there is a curb stop, all plumbing part the curb stop is the responsibility of the . .,rt. ct)n;,,,, inn hnrnP.^.n r3er s resnonsihilt,.r_Cnrn,nl tjj f,t,<s naintaim;ownersh;n of ec(:tve nonce 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 t)y State Board o'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 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 43-485.00 I $375.30 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 Wednesday, July 24, 2013 Chief of Police 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)) 07/29/13 monthly payment $375.30 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 City of ..el Utilities Account Number 0681411400 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 8am-5pm Amount Due $433.72 After Due Date FIRE STATION #1 C014 �f�- &99J999 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter -.• Usage Amount -. Numb- PAYMENT RECEIVED, THANK YOU (421.16) 05/31/13 07/01/13 10440463 2913 2922 WATER 9 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 05/31/13 07/01/13 62207321 194 197 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 05/31/13 07/01/13 62207315 1264 1286 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $433.72 TOTAL AMOUNT DUE $433.72 AMOUNT DUE AFTER 08/02/13 $433.72 s 4 U 0 0 Ratnin this nnrtinn fnr vni jr racnrrls 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 �I l Carmel Utilities office. Allow sufficient postal delivery time as your utilities n Buadin account will be assessed penalties if it is not received in our offices by ✓EO and the due date. Ave.SW 3rd Ave.SW i Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.VY.during normal business hours. Dro p Y our enveloped payment and return stub in one of our payment II C;�^ " drop-boxes (See map) Sign up for bank draf tiny We will send your usual billing each month with a notation "BpoV1i: DRAFT ON DUE DATE". No more check P,king at Writing and it's always on time! drop Cox Range Line Rd. North 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. SUIV'461ER SENIER RELIEF (Residential Properiy) - 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. -STItvATFS - Occasiooaliv bills must be estimated when a meter is inaccessihle usually due to extreme weather conditions. Carmel .i .'[P. ..: :F' unan e to obtain rerici igs. It plantings or structures of any kind block access to the weier pit. t"e reaoingF,, may be estimated until the obstruction is removed. i;i=i_NOti ;EiLT €O T iCE: A delnqueni 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. (-;'GH LISACE: 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: n 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 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 R 4JService 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. 7ha met .p`i,1196; and casting are the horneotuner's responsibility. All plumbing from the meter pit to the home is the rest onsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associateo costs are the homeowner's responsibility. Lf there is a curb%top,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 Can the meter pit. Approved by State Board of Accounts for the City of Carrnei,2008 mar°mel Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 �DueLDate Mon -Fri 8am-5pm Amount Due After Due Date 68.51 548 FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service IIIII��I��II��III�IIII�IIII�'I�I�III��IIIII�I��II��'��'llll�l Pe Meter riod Meter Readings Usage -. Number . ' PAYMENT RECEIVED, THANK YOU (62.17) 05/24/13 06/25/13 10558724 1765 1771 WATER 6 29.90 SEWER 6 38.61 s a a 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the .q 2 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 760 3rd the due date. Ave•SW ° 3rd Ave.-SW • Bring your payment and return stub to the Carmel Utilities offices at 0 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment T un drop-boxes. (See map) SSqqunarre • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check parking lot writing and it's always on time! drop box Range Line Rd. Wirth 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $502.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0681411400 43-485.00 j $433.72 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $68.51 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 JUL 2 9 2013 Fire Chief 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)) 0681411400 $433.72 0440549400 $68.51 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 crt of Invoice �rrnel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due -- -- Customer Service Due Date wvdw.carmelutilities.com (317) 571-2442 08/02/13 Mon- Fri Sam-5pm Amount Due After Due Date 37.44 goo - 255 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 r�llli��llr�rllll�ll��'I�'��I�Inll'��Inllun�l'll�'I'llnllnl ..' Meter., AmountBilled--- PAYMENT RECEIVED, THANK YOU (68.54) 05/30/13 06/28/13 53280226 673 676 Previous Balance 2.20 WATER 3 18.63 SEWER 3 18.81 LATE PENALTY ASSESSED (2.20) s a 4- Please refer to your account number above when contacting our offices at(317)571-2442. U O L) Retain this nnrtinn fnr vniir rer•.nrrls 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 a 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 Q • 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 IWI drop boxes. (See map) 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 ralo< writing and it's always on time! J drop tmx Range tine 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 PittS_ervice 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 ON 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 (Ar me I AIJlo Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P^2-0 g(J213—I 57 3rd 4 V 37 tf` Total 371 t" 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. Arme I IliddfcS ALLOWED 20 l/ IN SUM OF $ $ �`t ON ACCOUNT OF APPROPRIATION FOR VqN 060 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 22— 20/3 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ®� cry or Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0950060702 Amount Due $841.03 Customer Service !Due Date www.carmelutilities.com (317) 571-2442 08/12/13 Mon - Fri 8am -5pm Amount Due After Due Date $841.03 914 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Meter Readings �I�I'1111'II'I'1'II"Illl�ll�nrlr�nl�l�l�llll�ll�rinlll�l�ll'I Period Meter -. Number PAYMENT RECEIVED, THANK YOU (658.91) 06/12/13 07/11/13 55135839 4549 4668 WATER 119 335.15 SEWER 119 505.88 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. C) 0 0 Retain this aortion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the ® q Carmel Utilities office. Allow sufficient postal delivery time as your utilities t; account will be assessed penalties if it is not received in our offices by 760 3ro the due date. 3rd Ave.sw Ave.sw Al • 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 a drop boxes. (See map) 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 lot writing and it's always on time! drop I o= 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 Pi 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $841.03 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 $841.03 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, July 26, 2013 Director, Br shire Golf Club 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)) 07/11/13 0950060702 Water $841.03 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 5-11-10-1.6 120 Clerk-Treasurer armel Utilities Inv ®sce Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service y www.carmelutilities.com (317) 571-2442 Lue Late 08/07/13 Mon- Fri Sam-5pm Amount Due After Due Date $18.42 573 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service•Illnnr��l��nll'�I�'ll'�'�I�I�Inn�ll�'�IIII�'I�I I Illllnn� Period Me I ter Meter • • Number • ' • PAYMENT RECEIVED, THANK YOU (18.42) 06/13/13 07/11/13 96820403 470 470 WATER 0 10.89 SEWER 0 7.53 s Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion for your records. ............................... ...... .. ....... Detach here and return with your payment 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 7bo 3rd ° the due date. 3rd Ave.sw Ave.SW s • 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 d drop-boxes. (See map) Fountain Square • Sign up for bank drafting. We will send your usual billing each month M 11 with a notation "BANK DRAFT ON DUE DATE". No more check r'arlurglot —�,► writing and it's always on time! a op box Range Line Rd. Nortth 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 verity 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 City of Invoice Z.arrnel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ----_10 -- www.carmelutilities.com (317) 571-2442 L Ue LDate 08/07/13 I Mon- Fri 8am-5pm Amount Due After Due Date $31.10 574 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Period Service - -• Number PAYMENT RECEIVED, THANK YOU (24.76) 06/10/13 07/10/13 06801910 171 173 WATER 2 16.05 SEWER 2 15.05 s a 4 Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for your records. "" ......""".............._""""" Detach here and return with your payment 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 >9 account will be assessed penalties if it is not received in our offices by Bhp 3rd 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 drop-boxes. (See map) 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 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 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 # 136004 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 071013 01-736H-08 $31.10 Voucher Total Cost distribution ledger classification if claim paid under 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 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 071013 $31.10 I 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 7/--//3 Cam- �'12u t --e - Date Officer City of � it f el Utilities Account Number 0672195601 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 $174.20 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 •• - - .• ..- Amount Billed —Number . • PAYMENT RECEIVED, THANK YOU (168.32) 05/31/13 07/01/13 55685821 719 724 WATER 5 $26.22 Total Location Charges For: 760 3RD AVE SW/IRR $26.22 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/31/13 07/01/13 54279617 1227 1235 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 $174.20 TOTAL AMOUNT DUE $174.20 AMOUNT DUE AFTER 08/02/13 $174.20 71 s a s U Retain this nnrtinn fnr vour records. PAYMEM S: 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. 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. Ij Drop your enveloped payment and return stub in one of our payment s drop-boxes. (See map) I Founain Square Sign up for bank drafting We will send your usual billing each month j [] with a notation 'BANK DRAFT ON DUE DATE". No more check Parhngkt writing and it's always on time' �roP�oX II Range Line Rd. North ,.'Y ; ih:li:1U 6 CHARGE - The bans of this charge is the size of the meter serving the property location. CURRENT USAGE -The amount of Water consumed to a billing period. jUic.`,:+FR SEINER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based for the previous months November through April. This is to adjust for the volume of water measured through the r J ,r , on 'a,%ns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NFV:' USTOi,,L-.P i-i--E - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service „iH1 r 'S 1"my bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Ut,rt�s 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. DELIHOUE14!s NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service Should you receive such a notice be sure= to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. Fill-31H 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. It 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!Ines: Resideniia!cusiomers 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 nit,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. Of ihere is a curb siop, all plumbing past the curb stop is the responsibility of the r omeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of 'he meter and any radio equipment. Fr_nn t1me to time you may receive notice from uE of a need to provide a service repair to the meter pit. Usually this is a request to keep . ., 'i`y .ether matter frorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 = d?te of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be mete, rir Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER # 135994 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 55685821 01-7360-07 $87.10 Voucher Total $87.10 Cost distribution ledger classification if claim paid under 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 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 55685821 $87.10 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 Date Officer ClfyOf 6 Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due}Date Y 08/02/,13 www.carmelutilities.com (317) 571-2442 ,li �., Mon - Fri Sam-5pm _ Amount Due $174.20 After Due Date CARMEL UTILITIES COMMON �� "e .a 760 3RD AVE SW CARMEL, IN SW CONSOLIDATED BILLING I M" - E PAYMENT RECEIVED, THANK YOU (168.32) 05/31/13 07/01/13 55685821 719 724 WATER 5 $26.22 Total Location Charges For: 760 3RD AVE SW/IRR $26.22 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/31/13 07/01/13 54279617 1227 1235 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 $17420 TOTAL AMOUNT DUE $174.20 AMOUNT DUE AFTER 08/02/13 $174.20 71 0 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672 95601 yr' e6 Utilities To avoid late penalties,allow postal $174.20 delivery time before the due date when mailing your payment 0$/02/13 r�1 Diae4 Date $174.20 c o CARMEL UTILITIES 1 -7 d 7c PO BOX 109 Amount Enclosed ` ' v CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 132083 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 070113 01-6360-08 $87.10 n Voucher Total $87.10 Cost distribution ledger classification if claim paid under 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 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 070113 $87.10 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 Date Officer