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223336 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $5,295.45 '4�po'i3,Zo fro. CARMEL IN 46032 CHECK NUMBER: 223336 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 4, 513 . 13 0631240100 2201 4348500 55 . 40 0792648000 2201 4348500 20 . 34 1032414800 2201 4348500 91 . 09 1612501701 2201 4348500 40 . 68 1712423900 2201 4348500 205 . 60 1772409700 2201 4348500 130 . 90 1792580200 2201 4348500 76 . 01 3501234002 2201 4348500 162 . 30 6002411500 City of Invoice r eI Utilities ties Account Number P.O. Box 109 Carmel, IN 46082-0109 3501234002 Amount Due 76.01 Customer Service {Due La te www.carmelutilities.com (317) 571-2442 ~ 08/28/13 Mon- Fri Sam-5pm Amount Due After Due Date 1$76.01 1596 CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Im M-1 -- PAYMENT RECEIVED, THANK YOU (65.37) 06/26/13 07/29/13 49037953 1888 1916 WATER 2.8 76.01 s Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 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 account will be assessed penalties if it is not received in our offices by 7760d3rd 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. o • Drop your enveloped payment and return stub in one of our payment T a Ln d 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 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 PWSffr ice 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"ton, 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 responsibiity.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. _ _ ,. .,..... _ Anoroved by State Board of Accounts for the Citv of Carrnel.2008 citYof } Invoice �r�e� Utilities Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 _ Customer Service www.carmelutilities.com (317) 571-2442 Due!Date 09/07113 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 825 CARMEL STREET DEPT W 141 ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 ServicePeriod" Amount usage -• �® rn -- PAYMENT RECEIVED, THANK YOU (23.86) 07/08/13 08/07/13 51187503 796 796 WATER 0 20.34 s Please refer to your account number above when contacting our offices at(317)571-2442. 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 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 Z 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 760 sad the due date. 3rd Ave.sw Ave.sw © .° ° • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. o • 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 10 with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always on time! drop box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 true/ Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service - www.carmelutilities.com (317) 571-2442 u@ Date Mon-Fri 8am-5pm Amount Due After Due Date 466 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 ..II- -. PAYMENT RECEIVED, THANK YOU (22.15) 07/15/13 08/08/13 52337139 36 52 WATER 16 55.40 s a s 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 L Retain this portion for vour records. W 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 p 2 Carmel Utilities office. Allow sufficient postal delivery time as your utilities na account will be assessed penalties if it is not received in our offices by Buil di 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. o • Drop your enveloped payment and return stub in one of our payment a T. drop-boxes. (See map) Fountain A 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 wilt be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. _Me_ter 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 Citv of Carmel,2008 Invoice el Utilities Account Number 1792580200 P.O:Box 109 Carmel, IN 46082-0109 Amount Due $130.90 Customer Service Due Date 09/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $130.90 After Due Date 387 - &A a@99) CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 •. Meter Readings - - ..- -. --- . •- • PAYMENT RECEIVED, THANK YOU (26.22) 07/02/13 08/02/13 51676948 26 62 WATER 36 130.90 s Q b Please refer to your account number above when contacting our offices at(317)571-2442. U PAYMENTS: Payments are due at the Conne| 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 aayour Utilities n Building account will be assessed penalties ifitis not received in our offices by 760 3rd the due date. ^ Bring your payment and return stub m the Carmel Utilities offices at 75V 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' drop box Range Line Rd. North RATES: ^ MINIMUM CHARGE The basis of this charge is the size cd the meter serving the property location. ^ CURRENT USAGE The amount of 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 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 ima one-time service fee for new accounts of$20, The water meter will be read mn the beginning oe,vice 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 tu obtain readings. U plantings o' structures of any kind block access to the meter pit, the readings may be estimated until the obstruction |sremoved. DELINQUENT NOTICE: Adeunquont notice will be sent to any account with an outstanding balance over 45 days. This notice |oafinal reminder prior totermination of service. Should you receive such a notice Un sure tocontact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this nmioo, your water service will be terminated and you will be charged o service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks urmalfunctions in toilets, water softeners, fauoeto, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for|euke, mad 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 ueed, aprnb|om may exist. Toilets are most often the cause. Check tnsee if water is running into the tank overflow, if it is. there in u problem, if nut, add food color to the tank and check the how/ an hour later. |f the dye has seeped into the bowl or is not visible in the tank. a leak exists. If the problem oontinuen, or you cannot find the |euk, consult qualified 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 m the residence. Carmel Water Utilities{uresponsible 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 homevwno,, including any house side valves and meter yoke. Ni 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 ia the responsibility ufthe 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 ina request umkeep grass u,any other matter from covering or interfering wit h the meter pdlid oramques^m mp|acmdamaged pa�s. Your eoponaewithin 30 days of the date o,the notice is needed in order to have accurate readings o(your water meter. At no time should planting or structure be placed on the meter pit, .. City Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $162.30 Customer Service Due Date 09/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $162.30 After Due Date CARMEL STREET DEPT R012 - &00999 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. w -.. . ..- eAmount Billed-' PAYMENT RECEIVED, THANK YOU (100.20) 06/28/13 07/30/13 61457510 2061 2087 WATER 26 $95.40 Total Location Charges For: W MAIN&ILLINOIS RDBT $95.40 07/01/13 07/31/13 61457502 144 149 WATER 5 $26.22 Total Location Charges For: 126TH&ILLINOIS RDB $26.22 07/01/13 07/31/13 62485922 61 63 WATER 2 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 07/01/13 07/31/13 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 s 0 LL U 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 760 3rd 9 the due date. Ave.Sw 3rd 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 o }. drop-boxes- (See map) souaFe w Sign up for bank drafting. We will send your usual billing each month p 1 with a notation "BANK DRAFT ON DUE DATE". No more check Pa,klm fat writing and it's always on time! dwp eox 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. 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 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 O City of I , � CA 1 10 Mel Utilities ties A mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $162.30 Custo r e Due Date 09/02/13 www.carmelutilities.com 1-V ®®� 1( n- Fri 8am-5pm Amount Due $162.30 After Due Date CARMEL STREET DEPT 8012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 e• - M6 ter .o • -e- ' • -• PAYMENT RECEIVED, THANK YOU (100.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $162.30 TOTAL AMOUNT DUE $162.30 AMOUNT DUE AFTER 09/02/13 $162.30 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 -� Qty Utilities V To avoid late penalties,allow postal $162.30 delivery time before the due date when mailing your payment. Due Date / 09/02/13 $162.30 CARMEL UTILITIES Amount Enclosed PO BOX 109 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 d Z Carmel Utilities office. Allow sufficient postal delivery time as your Utilities ro Building account will be assessed penalties if it is not received in our offices by 760 3rd Ave.sw the due date. ° 3rd 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 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 Fz a;ry writing and it's always on time' Flange 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 Nlay through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read an the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final r,:rnrmci.er prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if y,�; 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 ;urged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. fi;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. 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, Aoproved by State Board of Accounts for the City of Carmel,2008 armel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 09/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Usage -. PAYMENT RECEIVED, THANK YOU (48.92) 07/05/13 08/05/13 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 07/05/13 08/06/13 57710396 8398 8398 WATER 0 $20.34 Total Location Charges For: SPRNGMLL&DORSET RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 09/02/13 $40.68 s a 0 LL U 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 towrite your account number on checks or money orders. Carmel Utilities charge s 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 canne| Utilities office. Allow sufficient postal delivery time asyour Utilities Buirding account will b*assessed penalties i/itis not received in our offices Uy 760 3rd Ave.SW the due date. ^ Bring your payment and return Stub to the Carmel Utilities offices at 76Q 3rd Avenue 8.VV.during normal business hours. ~ Drop your enveloped payment and nmum stub in one of our payment drop-boxes. (See map) ` Sign up for bank drafting. We will send your usual b|U|nQ each month El ale with anotaUon "BANK DRAFT ON DUE DATE". No more check d,op bo� North 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 amount of water consumed ina billing period. ^ SUMMER SEWER RELIEF(Residential Property) Thvnus»omer is billed for sewer usage in the months of May through October based on the nwo/oge usage for the previous months November through April, This is to adjust for the volume cd water measured through the water meter but used on lawns and other areas external to the service address arid not passing through the sewer lines to be,pr ocessed. ^ NEW CUSTOMER FEE There iomnne't|rne service fee for new accounts ofS2O. The water meter will bo read or)the beginning service date and each month thereafter. ~ ESTIMATES Occasionally bills must be estimated when amauor is inaccessible usually due ^o extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. U plantings orstructures of any kind block access tnthe meter pit, the readings may be estimated until the obstruction isremoved. DELINQUENT NOTICE: AUexnqvent no/ice =iU 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 tocontact our offices immediately to verify our records it you have made payment If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in tni|eto, water softenoro, feucmo, ice mnxm,a. humidifiers, and lawn sprinklers cause high usage. To test for|eaka, 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 problern may exist, Toilets are most often the cause, Check to see if water is running into the tank overflow: it it is, there inaproblem. If ncu, 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 oonUnuen, or you cannot find the |euk, consult uqualified person ro make the necessary repairs. Carmel Utilities im not responsible for service lines from the water meter m the service address. The property owner owns the meter pit and service lines nz the residence. Carmel Water Utilities im 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 mthe 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 c4the 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 iaarequest 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. A/no time should planting o,structure be placed on the meter pit, Approved bv State Board of Accounts for the City of Carmel,2008 �� Qty of sane/ Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $205.60 Customer Service Due Date 09/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $205.60 After Due Date CARMEL STREET DEPT @a: - o o - - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •0 ,• • ,e- ' • -• PAYMENT RECEIVED, THANK YOU (59.54) 07/03/13 08/02/13 51030557 384 430 WATER 46 $166.40 Total Location Charges For: 96TH&SPRINGMILL RDBT $166.40 07/03/13 08/02/13 52144446 125 135 WATER 10 $39.20 Total Location Charges For: 106TH&SPRINGMILL RDB $39.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $205.60 TOTAL AMOUNT DUE $205.60 AMOUNT DUE AFTER 09/02/13 $205.60 s s LL U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your utiatles ro B0 r account will be assessed penalties if it is not received in our offices by Te6a 3rd the due date. Ave.SW 3rd Ave.SW O • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Fount " 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 writing and it's always on time± aro bUx Range Line Rd. Ptorth 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 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 PitlService 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 frorn u: 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 tit Accounts for the city of Garrne!,2008 City Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.09 Customer Service Due Date 09/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $91.09 After Due Date CARMEL STREET DEPT @- n - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 11111111]fill IIIII III I Usage -,��'Ouht Bill6d PAYMENT RECEIVED, THANK YOU (79.86) 07/05/13 08/06/13 51504219 275 275 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 07/01/13 08/02/13 51484434 315 328 WATER 13 $49.25 Total Location Charges For: 116TH&DITCH RDBT $49.25 07/01/13 08/02/13 51484418 144 147 WATER 3 $21.50 Total Location Charges For: 116TH &CLAY CTR RDB $21.50 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $91.09 TOTAL AMOUNT DUE $91.09 AMOUNT DUE AFTER 09/02/13 $91.09 s 0 LL 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 760 3rd the due date. Ave.sw 3rd Ave.SW Ll • 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) F°"a'° 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 Pa,k.rg lot writing and it's always on time' it.drop box Range Line Rd. forth it 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 1�raW)der prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if yo 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 c �,trged 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 tar 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 Slate Board,,i Accounts for the D4y of Carmel,2008 City of e el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,513.13 Customer Service 09/02/13 www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $4,513.13 After Due Date CARMEL STREET DEPT 8012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •s - .e a o • lie' ��II a III e i PAYMENT RECEIVED, THANK YOU (3,236.26) 06/28/13 08/01/13 66982477 496 502 WATER 6 $28.58 Total Location Charges For: MAIN&4TH AV SW RDB $28.58 07/01/13 07/31/13 67265524 2260 2485 WATER 225 $822.04 Total Location Charges For: CENTER GREEN/IRR $822.04 07/01/13 07/31/13 61341631 3279 3424 62555382 0 131 WATER 276 $1,003.09 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $1,003.09 07/01/13 07/31/13 57411227 653 676 WATER 23 $84.75 Total Location Charges For: 720 3RD AVE SW/IRR $84.75 07/01/13 08/01/13 08740339 791 826 WATER 35 $99.75 SEWER 35 $139.13 s Total Location Charges For: 2 CIVIC SQUARE $238.88 g 07/05/13 08/01/13 68170301 414 414 U 0 Retain this portion for your 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 n$83 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and return stub in the envelope provided 10 the Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n Building account will b*assessed penalties hit is not received in our offices Uy 760 3rd Ave.SW the due date. ^ Bring your payment and return stub uo the Carmel Utilities offices at 700 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. VVe will send your usual billing each month with onotution "BANK DRAFT ON DUE DATE". No more check writing and it's always ontime' 1,box Range Line Rd. North RATES: ^ MINIMUM CHARGE The basis o/this charge is the size cf the meter serving the property location. ^ CURRENT USAGE 'The amount cd water consumed inm 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 ism 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 ioe one-time service fee for new accounts o(S28. The water meter will ba read on the beginning service date and each month thereafter. ~ ESTIMATES ' Occasionally bills must be estimated when a meter is inaccessible usually due m extreme weather conditions. Carmel Utilities estimates bills only when oneU|e to obtain readings, K plantings or structures of any kind block access mthe meter pit the readings may be estimated until the obstruction iaremoved. DELINQUENT NOTICE: Ado|inquent notice will b; sent m any account with an outstanding balance over 45days. This notice inafinal reminder prior to xsmoinadnn of service. Should you navoiwv 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 nnt|oe, 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 o/ malfunctions |n toilets, water softeners, fauomo, ice make,s, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read Your meter before going to bed and again in the morning bofnva using any water, If the meter's reading has changed and no water was knowingly uned, apmb|em may exist, Toilets are most often the cause. Check to see if water is,unning into the tank overflow: if it |e, there in e problem, If nut, odd food color tnthe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the \anx, a leak exists. If the problem continues, or you cannot find the |eak, consult mqualified person ,o 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 m the residence. Carmel Water Utilities|n responsible for water service lines from the water main N the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tuthe home is the responsibility of the homeowner, including any house aigo valves and meter yoke. All repairs to the house aide 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 nithe 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 od the date of the notice io needed in order Vo have accurate readings of your water meter. /wno time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 u ' City of ®O, � el Utilities umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 A Amount Due $4,513.13 OJO www.carmelutilities.com Cus 522 ice Due Date 09/02/13 n- Fri Sam-5pm Amount Due $4,513.13 ®® After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 - - •e 11ip - - .e • Usage, ` • -e r 1 PAYMENT RECEIVED, THANK YOU (3,236.26) WATER 0 $20.34 Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 07/01/13 07/30/13 62575031 4898E 4898 62555394 0 1039 WATER 1039 $2,315.45 Total Location Charges For: 1 REFLECTING POOL PL $2,315.45 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,513.13 TOTAL AMOUNT DUE $4,513.13 AMOUNT DUE AFTER 09/02/13 $4,513.13 0 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 -� arm el Utilities To avoid late penalties,allow postal $4,513.13 delivery time before the due date when mailing your payment. 09/02/13 .Due;Date _ i • $4,513.13 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. 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 �4 Carmel Utilities office. Allow sufficient postal delivery time as your Utilitiest Building account will be assessed penalties if it is not received in our offices by ;60 3rd the due date. lave.SW � 3rd Ave.SW d • taring your payment and return stub to the Carmel Utilities offices at o- 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) rya z" • 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 I Fz ..r nt writing and it's always on time" aroR box Range nine 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 S20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final ,x r,,i der prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if ycu have made payment. If payment is not received by the due date on this notice, your water service will be germinated and you will be 0%;:ug cl a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. ii3Gift USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stow, 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 uv of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carme:,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $5,295.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $76.01 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $5,143.70 bill(s) is (are)true and correct and that the 2201 43-485.00 $75.74 materials or services itemized thereon for which charge is made were ordered and received except T sda , u st 0 2013 StWWMmisas3mer 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)) 08/13/13 $76.01 08/20/13 $5,143.70 08/20/13 $75.74 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