223350 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $6,618.07
CARMEL IN 46032
CHECK NUMBER: 223350
CHECK DATE: 8126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 3 , 427 . 64 0691302002
1110 4348500 375 . 30 0681498700
1120 4348500 68 . 51 0440549400
1120 4348500 446 . 85 0681411400
1125 4348500 104 . 13 0512156500
1125 4348500 20 . 34 0631903500
1125 4348500 58 .47 0692331800
1125 4348500 50 . 66 6002047001
1205 4348500 24 . 76 0661078002
1205 4348500 880 . 08 0681498800
1801 4348500 37 .44 0650113103
2201 4348500 53 . 64 1022323900
2201 4348500 324 . 13 1102158301
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
` ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $6,618.07
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 223350
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 423 . 24 1332413300
601 5023990 136 . 68 0672195601
651 5023990 136 . 68 0672195601
651 5023990 24 . 76 0791731300
651 5023990 24 . 76 0792121400
Qty of {- Invoice
rmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 2 56500
Amount Due
Customer Service Due_Date www.carmelutilities.com (317) 571-2442 �..Lu@_ate 08128113
on- Fri Sam-5pm Amount Due
I'F=BY: After Due Date $104.13
o o -
799
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
4 -Usage -.
PAYMENT RECEIVED, THANK YOU (96.61)
06/27/13 07/31/13 542796144 365 370
WATER 5 50.66
SEWER 5 53.47
s
LL 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 on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the A q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities 0
account will be assessed penalties if it is not received in our offices by 760 Buildin
Ave.SW
the due date. 3rd Ave.sw ® �
• 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) Square rt
• Sign up for bank drafting. We will send your usual billing each month EM
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. PdOrtlt
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$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due-to extreme weather conditions-'-Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter_Pitl$ervice.Lnes: 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.
An......H Mi q—,R—H of A--t,fnr fhc r.ih,of rnr OnnA
Cy of Invoice
C� nelifr
Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ,Due'Date
www.carmelutil' (317) 571-2442 �� -
�:(�'T�'FN'ED Mon-Fri 8am 5pm Amount Due
AUG 19 2013 After Due Date $20.34
2372
CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
Period Service Meter Meter.Readings
Billed Usage Amount
.- ®�
PAYMENT RECEIVED, THANK YOU (20.34)
06/28/13 07/30/13 10762905 49 49
WATER 0 20.34
s
a
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
Carmel Utilities office. Allow sufficient postal delivery time as your
utiiicies
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 ARange 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) P
Sign up for bank drafting. We will send your usual billing each month ❑with a notation "BANK DRAFT ON DUE DATE". No more check parking lot writing and it's always on time! drop box 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
�-� Cit/m y of U/ tili a 7BY: D Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109 G 14 209 Amount Due $58.47
www.carmelutilities.com Custome r Se ice Due Date 09/02/13
Mon- Fri Sam-5pm Amount Due $58.47
After Due Date
CARMEL CLAY PARKS AND RECREATION - o o -
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (58.47)
06/28/13 08/01/13 91900111 2174 2174
WATER 0 $10.89
Total Location Charges For: 1507 E 116TH ST $10.89
06/28/13 08/01/13 91288904 1337 1338
WATER 1 $13.47
Total Location Charges For: 1427 E 116TH ST $13.47
06/28/13 08/01/13 35379081 2475 2484
WATER 9 $34.11
Total Location Charges For: 1411 E 116TH ST $34.11
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $58.47
TOTAL AMOUNT DUE $58.47
AMOUNT DUE AFTER 09/02/13 $58.47
s
a
s
LL
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 towrite your account number on
checks nr 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 N No
Carmel Utilities office. Allow sufficient postal delivery time asyour Utilities M
Building a
account will b*assessed penalties ifuio not received in our offices Uy 760 3rd
Ave.SW
the due date.
^
Bring your payment and return stub m the Carmel L*i|ihoo offices at
7VO 3rd Avenue S,VY.during normal business hours.
�
Drop your enveloped payment and return stub in one nf our payment
drop-boxes, (See map)
^
Sign op for bank drafting. VVe will send your usual billing each month
with anotation "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 oY 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|utoadjust for the volume ofwater 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 isa one-time service fee for new accounts ofS20. The water meter will bo read on the beginning service
date and each month thereafter.
~
ESTIMATES ' Occasionally bills must he estimated when amevo, is inaccessible usually due ^oextreme weather conditions- Canno|
Utilities estimates bills only when unable toobtain readings, If plantings or structures nf any kind block access to the me/erpi/. the
readings may bo estimated until the obstruction ioremoved.
DELINQUENT NOTICE: Ade|inquent no/iuewiU b* sent tnany account with on outstanding balance over 45days. This notice isafinal
reminder prior to termination of service. Should You receive such v notice be sure ,ocontact our offices immediately toverify our e,uo,do it
you have made payment If payment is not ,eoo|vad by the due date on this notice, your water service will be terminated and you will be
charged a service fee, Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, /muu*to, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, mad your meter before going to bed and again in the morning b*Ynva using any water, If the meter's reading has changed and
no water was knowingly uoed, aprub|em may exist. Toilets are most often the cause. Check tosee if water ie running into the tank overflow,
it it {o, there is a problem. 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 pmh|om oonUnueu, or you cannot find the !eak, 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 stomers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities is responsible for water service lines from
the water ma|ntn 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 ia 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 isa 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 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 cannei,2008
i
Invoice
armel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
. Amount Due $50.66
Customer Service Due.Date 09/02/13
www.carmelutilities.com (317) 571-2442
n Fri Sam-5pm Amount Due $50.66
After Due Date
AUG 16 2013
oa -
36 BY: @w
CARMEL CLAY PARKS & REC 1430E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
•• - - .• •
Usage Amount Billed,
'From • •- • �� •
PAYMENT RECEIVED, THANK YOU (50.66)
07/01/13 07/31/13 0060353811 646 656
WATER 1 50.66
s
a
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 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 utlities
6uliding
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw
3rd Ave.5W D
• Bring your payment and return stub to the Carmel Utilities offices at
as
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) .aae
• Sign up for bank drafting. We will send your usual billing each month p I
with a notation "SANK DRAFT ON DUE DATE". No more check P•.rk,rg IM
writing and it's always on time! 111,bm Range,6ne Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due"to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
,M,.e-t.e..r.-.P.it/Servic,e...,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
2E:]
City of
_� nel Utilities AUG Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39427.64
Customer Service 09/02/13
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri Sam -5pm Amount Due $3,427.64
After Due Date
CARMEL CLAY PARKS& REC @ o o -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
eo I - .• s
a I .•- • Iii: -•
PAYMENT RECEIVED, THANK YOU (3,027.14)
07101113 07/30/13 40042771 5770 6002
WATER 232 $837.15
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $837.15
07/01/13 07130/13 60897458 328 443
WATER 115 $325.07
Total Location Charges For: 1235 CENTRAL PARK DR E#G $325.07
07/01/13 07/30/13 60863133 475 496
WATER 21 $88.19
Total Location Charges For: 1235 CENTRAL PARK DR E#F $88.19
07/01/13 07/30/13 60863142 2679 2804
WATER 125 $350.27
Total Location Charges For: 1235 CENTRAL PARK DR E#E $350.27
07/01/13 07/30/13 60863135 2581 3043
WATER 462 $1,158.95
Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,158.95
s 07/01/13 07/30/13 59392986 7486 7602
WATER 116 $327.59
Total Location Charges For: 1235 CENTRAL PARK DR E#C $327.59
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Ge sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee hvuh*oka returned for nonpayment. Customers can pay|n the following ways:
~
Mail the payment and nmum stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will be assessed penalties ifitio not re�eivedin our offices Uy 760 3rd
the due date.
^
Bring your payment and return stub to the Carmel Utilities offices at
7VO 3rd Avenue 8,VV.during normal business hours.
~
Drop your enveloped payment and return omh in one of our payment
d rop-boxes. (See map)
^ Sign up for bank drafting. We will send your usual billing each month
with u notation "BANK.DRAFT ON. DUE DATE". No more check
writing and it's always untime' d,op bo� 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 in 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 set-vice address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE 'There iae one-time service fee for new accounts o($28. The water meter will ba read un the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally bills must be oaumatau when a meter is inaccessible usually due to extreme weather conditions. Carmel
UhhUou estimates bills only when unable to obtain readings. It plantings or structures nf any kind block access tothe meter pit. the
readings may be estimated until the obstruction |eremoved,
DELINQUENT NOTICE: Adelinq"em notice will be sent m any account with an outstanding balance over 45 days. This notice isafinal
rammde, prior mtermination of service. Should you receive such a mmioc be sure to contact our offices immediately m verify our records if
yo--, have made payment If payment is not received by the due douo on this notice, your water service will be terminated and you will be
a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks o/ malfunctions in toilets, water softeners, feuoetn, ice makers, hvmidi/|o/m, and lawn sprinklers cause high usage. To
teat for|eaho, read yov,meter before Onmg 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 /u. there is e problem. If nm, add food color to the tank and check the bowl an hour later. It the dye has maapod 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 theneouawary
repairs, Carmel Utilities is not responsible for service lines from the water meter to the service address,
Meter..P it/Service Li nes:,Rgs id tial.Pustomers
en—
The property owner owns the meter pit and service lines/o 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. Ail plumbing from the meter pit to the
home is the responsibility of the homenwno,, including any house side valves and meter yoke. All repairs to the-house side plumbing and
anyesmoc|a/eg costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility oithe
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 Lis, 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 oO
days of the date of the notice is needed in order to have uouunam readings o/your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board Dr!Accounts for the City of Carmel,2008
—� City of ¢ ®�
rmel Utilities A umber 0691302002
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,427.64
Custoj ice Due'Date
`0 n 09/02/13
www.carmelutilities.com f 2442
- Fri Sam-5pm Amount Due $3,427.64
®® After Due Date
CARMEL CLAY PARKS & REC -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
•e - - IIiV o- ' • G•
PAYMENT RECEIVED, THANK YOU (3,027.14)
07/01/13 07/30/13 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $82.83
07/01/13 07/30/13 62207319 656 590
WATER 66 $257.59
Total Location Charges For: 1195 CENTRAL PARK W/IRR $257.59
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $3,427.64
TOTAL AMOUNT DUE $3,427.64
AMOUNT DUE AFTER 09/02/13 $3,427.64
s
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0691302002
w'i
City m el Utilities
To avoid late penalties,allow postal $3,427.64
delivery time before the due date
when mailing your payment.
-Due Pate i� 09/02/13
MR. $3,427.64
—j..
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, Ba sure towrite your account number on
checks n,money orders, Carmel Utilities charges as03 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and mmm stub in the envelope provided 10 the 14 4_1
Canno| Utilities office. Allow sufficient pqxe| delivery time asyour utilitiles
Build ng
account will be assessed penalties ifitio 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 G.VY.during normal business hours.
^
Drop your enveloped payment and return stub io one of our payment
drop-boxes. (See map)
^
Sign up for bank drafting. VVe will send your usual billing each month
with ano\mVon "BANK DRAFT ON DUE DATE". No more check
"g North
writing and it's always onUma! dmp bo- Range Line Rd.
RATES:
^
MINIMUM CHARGE'The basis m this charge is the size of the meter serving the property location.
^
CURRENT USAGE 'The amount uf 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 iumadjust for the volume vf 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 ism one-time service fee for new accounts ois2O, The water meter will be read on the beginning service
date and each mnnUhthereafter.
~
ESTIMATES Occasionally bills must be estimated when amete, is inavnena|h!e usually due to extreme weather conditions, Carmel
Utilities estimates bills only when unable uo obtain readings, |f plantings o, structures of any kind block access m the meter pit, tile
readings may be estimated until the obstruction|xremoved.
`
DELINQUENT NOTICE: AUe|i"quent notice will be sent m any account with an outstanding ba|dnoe over 45days. This notice isafinal
reminder prior m termination n| 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 nnhoe, your water service will be terminated and you will he
charged a service tee. 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, /auoe*s, ice mmxe's, 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 tn see if water in running into the tank overf|ow-,
if it io, there is a problem, If not, add food color 1nthe 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 oundnuos, or you cannot find the |euk, consult aqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service 6dd,6as.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities ia 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 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 r4the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
Frorn time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this|sa request,nkeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3U
days of the date of the notice is needed in order to have accurate readings of your water meter. Atno time should planting or structure be
placed on the meter pit.
Approved by State Board ot Accounts for n,e city mcar"e.,00u
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
1341235001 West Park 2700 W 116th 7122
141932300 Inlow Park- 6310 E 131 st St * * 8/1
8/12/13 512156500 North Trailhead - 1251 Rohrer Rd _ 711.2 S _ 104.13
391262001 River Heritage / Founders Park 8/1
8/19/13 631903500 Monon Water Fountain - 1 st St SW 7/15 S 20.34
8/14/13 692331800 Adm,Maint,mtg house - 116th St 7/12 S 58.47
8/16/13 6002047001 South Trailhead - 1430 E 96th St 7/15 $ 50.66
8/147 691302002 Monon Center- 8 meters 7/12 $ 3,427.64
*" is shut off in winter- need to contact in April to turn back.on
Total I $ 3,661.24
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 3,661.24
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 1 4348500 $ - bill(s) is (are)true and correct and that the
1125 512156500 4348500 $ 104.13 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 $ 3,427.64
22-Aug 2013
Signature
$ 3,661.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
—� City of
�r el Vtili es Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $375.30
Customer Service 09/02/13
w.
wwcarmelutilities.com (317) 571-2442 Due Date
Mon- Fri Sam-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C014 @@Uwb@&6ft@9@
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
0 0 •' Elms='dC� • },
PAYMENT RECEIVED, THANK YOU (375.30)
07/01/13 07/31/13 10650022 4219 4219
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
07/01/13 07/31/13 14119130 2335 2348
WATER 13 $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 09/02/13 $375.30
s
s
LL{
V
0 Retain this portion for your records.
�
PAYMENT Payments are due at the Carmel Utilities office on the due date printed on the bill. Bp sure to write your account number Oil
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 a
account will Ue assessed penalties i<i,io not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub \o the Carmel Utilities offices at
7OO 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 "BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime' Range Line Rd. Morth
RATES:
^
MINIMUM CHARGE'The basis of this charge iu the size of the meter serving the property location.
^
CURRENT USAGE The amount o/water oonsumoUina billing period.
~ SUMMER SEWER RELIEF (Residential Property) The customer is b|||ad 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 tkomgx 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/aa one-time service fee for now accounts o/S2O, The water meter will be read un the beginning ae,vice
date and each month thereafter,
~
ESTIMATES - Occasionally bills must be estimated when amete/ is ineonensiU|o usually due m extreme weather conditions. Carmel
Utilities estimates bills only when unable /o obtain readings. U plantings o, structures uf any kind block access m the meter pit. the
readings may be estimated until the obstruction/sremoved.
DELINQUENT NOTICE: AUe!i"qu*ot notice will be sent m any account with all outstanding balance over 45 days. This notice |safinal
ram'nder prior m termination of service. Should you naooivo such a notice be au'a to contact our off ices immediately /o verify our moo,dn it
you have made payment. If payment is not received by the due dsoa on this no*ioe, your water service will be terminated and you will he
...o,gedo service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
�i�H USAGE: Leaks orma|fun�|ono intoi|ma. wa�raohenera' faucens, ice makers, humidifiers, and lawn ap/inNnrscause high usage. To
teui.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. V 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 |oax exists. If the problem oonhnueo, or you cannot find the |eak, consult oqua|i8ed 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
The property owner owns the meter pit and service lines m the residence. Cannel Water Utilities io responsible for water service lines from
the water main vu the meter pit, The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tothe
harne 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 im the responsibility o(the
homeowner. Ali 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 tonmeyou may receive notice from us of need to provide service repair to the meter pit. Usually this is a nequeat 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 ao
days nfthe date of the notice is needed in order to have accurate readings u(your water meter. At no time should planting or structure be
placed onthe meter pit,
Approved by State Board oi Accounts for ilia City ot Garfnei,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
I hereby certify that the attached invoice(s), or
1110 I 43-485.00 I $375.30
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
j Thursday, August 22, 2013
t
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))
08/21/13 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
't of el Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $53.64
Customer Service IDue Date 09/07/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam -5pm Amount Due $53.64
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
y _- - .•
•.
..- • -•
PAYMENT RECEIVED, THANK YOU (48.92)
07/11/13 08/09/13 51504191 418 426
WATER 8 $33.30
Total Location Charges For: W MAIN&DITCH RDBT $33.30
07/08/13 08/06/13 49672623 502 502
WATER 0 $20.34
Total Location Charges For: 136TH&DITCH RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $53.64
TOTAL AMOUNT DUE $53.64
AMOUNT DUE AFTER 09/07/13 $53.64
0
s
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. 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.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) r ale
• Sign up for bank drafting. We will send your usual billing each month Q
with a notation "BANK DRAFT-ON, DUE DATE". No more check
writing and it's always:on time! drop box 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 consurned in a billing period.
• SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE -There is a one-time service fee for new accounts of 520. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment_ If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. 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.thEk.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 Prt/Seryice La.nes_Residentiol 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 sto t, 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 responsibility. 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 Ctty of Carmen,2008
arn'el Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $324.13
Customer Service Due Date 09/07/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $324.13
CARMEL STREET DEPT R0121 @06 0&9w99@9
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Usage a -•
PAYMENT RECEIVED, THANK YOU (324.13)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
07/11/13 08/14/13 60121546 604 611
WATER 7 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
07/11/13 08/14/13 60334360 1755 1768
WATER 13 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
07/11/13 08/14/13 60360195 374 379
WATER 5 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
07/10/13 08/08/13 51311485 525 540
WATER 15 $56.35
Total Location Charges For: 136TH &TOWNE RDBT $56.35
a
0
4
U
o
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 A
Carmel Utilities office. Allow sufficient postal delivery time as your
uctrittes
Building rR
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
�u
760 3rd Avenue S.W.during normal business hours. 4
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) � aaz'
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 P,fhnii of
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
arE?:r: er 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
r„ced a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
IilUrf 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€::arnne,,2008
� City of ®l
—
�� nel Utilities A umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
10Y0 Amount Due $324.13
Custo ce
www.carmelutilities.com 442 Due�D_ate 09/07/13
XA n- Fri Sam-5pm Amount Due $324.13
®® After Due Date
CARMEL STREET DEPT R012 &A&G99
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•e - -.e •
PAYMENT RECEIVED, THANK YOU (324.13)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $324.13
TOTAL AMOUNT DUE $324.13
AMOUNT DUE AFTER 09/07/13 $324.13
s
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
-�-
Qty Utilities IIIIIIIllsIIIIIIIIIII III!it
To avoid late penalties,allow postal $324.13
delivery time before the due date
when mailing your payment. / 09/07/13
Due IDate .
$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
Uti7ides n
Building
account will be assessed penalties if it is not received in our offices by ;60 3rd
the due date. Ave.SW °
3rd Ave.SW b
• taring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. u
• Drop your enveloped payment and return stub in one of our payment a
drop-boxes- (See map) ro°°tai„ ti
SQU4E
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check P,. ng lot
writing and it's always on time' drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and riot passing through the sewer lines to be pr oc,essed.
• 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 sen,/ice will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. if the problem continues, or you cannot find the leak; consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVService Lines: Residential customers
111.11.11.11, _...._._ --- —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 Sate Board o`Accounts for the City or'Carmel,2008
City Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $423.24
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 09/12/13
Mon-Fri Sam-5pm Amount Due $423.24
After Due Date
CARMEL STREET DEPT @wwn@@&6ft@gg5
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
., _ - ..
sage
be
PAYMENT RECEIVED, THANK YOU (396.67)
07/12/13 08/12/13 51551957 212 227
WATER 15 $56.35
Total Location Charges For: W 131ST&SHELBORNE RDBT $56.35
07/16/13 08/14/13 51504253 347 358
WATER 11 $42.15
Total Location Charges For: W 131ST&TOWNE RDBT $42.15
07/12/13 08/13/13 72989363 336 338
WATER 2 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
07/12/13 08/13/13 68170258 250 264
WATER 14 $52.80
Total Location Charges For: W 121ST&SHELBORNE RDBT $52.80
07/15/13 08/13/13 51187485 1090 1160
WATER 70 $251.60
Total Location Charges For: W 116TH&SHELBORNE RDBT $251.60
0
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 A Z
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 r60�t�3rd
the due date. 3rd Ave.sw Ave,sw o
• Bring your payment and return stub to the Carmel Utilities offices at
O
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment a
drop-boxes, (See map)
Sign up for bank drafting. We will send your usual billing each month p
with a notation "SANK DRAFT ON DUE DATE''. No more check Park.ng tot
writing and it's always on timel droC box Range line Rd. ®ttl
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved oy State Board of Accounts for the city of Carrnei,2008
-� City of
�rme0 Utilities A mber 1332413300
P.O. Box 109 Carmel, IN 46082-0109 ir—lo VOW
.� Amount Due $423.24
Custo � e Due Date 09/12/13
www.carmelutilities.com I 51i�V 442
- Fri Sam-5pm Amount Due $423.24
®® After Due Date
CARMEL STREET DEPT ° ° -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Usage mountBill6d
PAYMENT RECEIVED, THANK YOU (396.67)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $423.24
TOTAL AMOUNT DUE $423.24
AMOUNT DUE AFTER 09/12/13 $423.24
0
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
-� arras e/ Utilities
To avoid late penalties,allow postal $423.24
delivery time before the due date
when mailing your payment.
Due Date ' 09/12/13
$423.24
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 b0, Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$83 tee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the enwa|upo provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will be assessed penalties ifitia not received in our offices by
760 3rd
Ave.SW
the due date.
^
Bring your payment and return stub mthe Carmel Utilities offices at
7O0 3rd Avenue S.VV.during normal business hours.
~
Drop your enveloped payment and return stub in one of our payment
all, Ln
drop-boxes. (See map)
^ Sign vp for bank drafting. We will send your usual hi|UnV each month
with anmation ~BANK DRAFT ON DUE DATE". Nu more check
writing and it's always ontime' Range Line Rd. North
RATES:
^
MINIMUM CHARGE The basis oV this charge ia the size cU 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 in the months of May through October based
on the average usage for No previous months November through April. This iotnadjust for the vv|vmo 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 p, ocessed.
^
NEW CUSTOMER FEE There/aa 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 hv estimated when a meter iainaccessible usually due vo extreme weather conditions, Carmel
Utilities estimates bills only when unable toobtain readings. If plantings nrstructures o/ any kind block access tothe meter pit. the
readings may he estimated until the obstruction |nremoved.
DELINQUENT NOTICE: AUe|inquont notice will bo sent tm any account with an outstanding balance over 45days. This notice is * Una|
^smm;du, prior\otermination of service. Should you receive such a notice ho sure na contact our offices immediately to verify our records it
you hive meU* payment. If payment is not received by the duo date on this ncuira, Your water service will be terminated and you will be
rh^/gedamemice(oo. Ask to speak with our Delinquent Account Repoesun�dveii you need assistance|neno|ving this debt.
Iii* H USAGE: Leaks ormalfunctions |n toilets, water softeners, fauoets, ice maxers, humidifiers, and lawn sprinklers cause high usage. To
test 1o,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 usoU, a problem may exist. Toilets are most often the cause. Check to pee if water is running into the tank overflow-,
if it in, there is a problem. If nc*, add food color mthe tank and check the bowl an hour later, If the dye has seeped into the bmwl or is not
visible in the tank, a |oax exists. If the pmo|*m oonUnuoa, or you cannot find the |eak, consult aqualified person tn make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter-P.-i-t./Service Lines: R95idential customers
The property owner owns the meter pit and set-vice lines to the residence. Carmel Water Utilities ia responsible for water oewioe lines/mm
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit/othe
home is the responsibility of the homenwner, including any house side valves and meter yoke, All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. . all plumbing past the curb stop ia the responsibility rAthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
!he met*r and any radio equipment.
From time to time you may receive notice from oonfa need to provide service repair mthe 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 un the meter pit.
^pr�m.pd by State Board o�Accounts to,the City uc^rnlei.c010o
'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$801.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 43-485.00 j $377.77 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $423.24 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 %- 4 A 4
rid ugust 23, 2013
StrdMV Mlissmo ec�ner
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))
08/21/13 $377.77
08/22/13 $423.24
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
�ityof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 661078002
Amount Due 24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 9/02/13
Mon- Fri 8am-5pm Amount Due
After Due Date 26.50
' oo
321
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 STAVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
Service'Period Meter Meter Readings
Billed Amount
PAYMENT RECEIVED, THANK YOU (18.42)
07/02/13 08/02/13 91288524 232 233
WATER 1 13.47
SEWER 1 11.29
Lr`—ti1
D
AUG 2 6 2013 15
By
0
Please refer to your account number above when contacting our offices at(317)571-2442.
0
0
c� o,.s.,:.,stir.............s,.-.......-,.,.,..a..
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 f;
account will be assessed penalties if it is not received in our offices by 7760d3rd
the due date. Ave.SW °
3rd Ave.SW
• Bring your payment and return stub to the Carmel Utilities offices at Q
760 3rd Avenue S.W.during normal business hours. 1.
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Wuntain
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 Par�nS
writing and it's always on time! d op-X 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 ser 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 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.
Aooroved by State Board of Accounts for the Citv of Carmel.2008
City of �—
-� ��' el Utilities S Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $880.08 )
Customer Service 09 02 13
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri Sam-5pm Amount Due $880.08
After Due Date
CITY OF CARMEL/ADMINISTRATION C0141 @ o o -
1 CIVIC SO C;�j�(SOLIDAT ILLING
CARMEL, IN 46032-2584 L,� I
AUG 2 6 2013
By
.•- ` • -•
PAYMENT RECEIVED, THANK YOU (928.15)
07/01/13 07/31/13 33061239 75 75
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
07/05/13 08/05/13 49461306 31 31
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
07/01/13 08/01/13 92949638 1314 1314
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 15 1 ST AVE NE $18.42
07/01/13 07/31/13 10668934 294 297
WATER 3 $22.16
SEWER 3 $27.33
Total Location Charges For: 1 CIVIC SQUARE RESTRM $49.49
_ 07/01/13 07/31/13 60863136 2499 2565
a
WATER 66 $257.59
Total Location Charges For: 1 CIVIC SQUARE IRR $257.59
0
0
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 r
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. ' Ave.SW °
3rd Ave.5W 11
• Bring your payment and return stub to the Carmel Utilities offices at
�u
7603rd Avenue S.W.during normal business hours.
• Chop your enveloped payment and return stub in one of our payment
o d
drop-boxes. (See map)
s�Warz
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,kmg lot
writing and it's always on time9 drop box Range Line Rd. t�Otth
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
-�;r,i;,K r 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 terminated and you will be
,..-;ged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt,
Ill c: 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:#o 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 lanes 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 ur 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 Bead of Accounts for the City of Carmel,2008
—� City of Vol
�r el Utifi es umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 S
®`�1 Amount Due $880.08
? c
www.carmelutilities.com Cust b 442 ice Due pate 09/02/13
n - Fri 8am-5pm Amount Due $880.08
®® After Due Date
CITY OF CARMEL/ADMINISTRATION C0141 @@U o o -
1 CIVIC SQ CONSOLIDATED BILLING
1`CARMEL, IN 46032-251184
PAYMENT RECEIVED, THANK YOU (928.15)
07/01/13 07/31/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
07/01/13 07/31/13 10136690 1417 1434
WATER 17 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
07/01/13 07/31/13 14203630 2259 2276
WATER 17 $174.05
SEWER 17 $195.91
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $389.25
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $880.08
TOTAL AMOUNT DUE $880.08
s
AMOUNT DUE AFTER 09/02/13 $880.08
0
LL
U
Retain this portion for your records.
- _.....
Detach here and return with your payment
Service Location Account Number 0681498800 of
-� a'�rm el Utilities
To avoid late penalties,allow postal $880.08
delivery time before the due date
when mailing your payment. ` -
IDue(Date I� 09/02113 l
' $880.08
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 duo at the Carmel Utilities office on the duo date printed on the bill. Be sure to write your account number on
checks o,money orders. Carmel Utilities charges e$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 ULilities
Building
account will be assessed penalties ifniu not received in our offices by
the due date.
^
Bring your payment and return stub tothe Carmel Utilities offices at
70D 3rd Avenue S,VV.during normal business hours.
~ 'Drop your enveloped payment and return stub in one of our payment
dmp-hoxes. (See map)
^ Sign up for bank drafting, We will send your usual billing each month
with anotation ~BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime'
5 9 _=J
RATES:
^
MINIMUM CHARGE'The basis of this charge io the size of the meter serving the property location.
~
CURRENT USAGE The amount o(water cnnsumedina billing period.
, SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months o[May through October based
on the overage usage for the previous months November through April. This iotn adjust for the volume uf 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 mum be estimated when emeto/ is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. || plantings or structures of any kind block access \o the meter pit, the
readings may be estimated until the obstruction ioremoved.
DELINQUENT NOTICE: A delinquent notice will be sent m any account with an outstanding balance over 45days. This notice ieafinal
reminder prior totermination of uom.ce 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 duo date on this nohca, 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 mUoto. water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, 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 used, a problem may exist. Toilets are most often the cause, Check to see i(water i*running into the tank overflow,
it it ia, there is problem. If nut, 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, |f the problem oondnuos, o/ you cannot find the |eok, consult aqualified 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 io responsible for water service lines from
the water main k/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 humoowno,, including any house side vu|voo and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb Mop, all plumbing past the curb stop ia the responsibility vfthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership cv
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 3O
days of the date ofthe ncxiuo is needed in order to have acouns»o readings o|your water meter. At no time should planting or structure he
placed on the meter pit.
Approved^y State Board m Accounts for the City mcarn�u00u
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$904.84
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 09.02.13 43-485.00 $880.08 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 09.02.13 43-485.00 $24.76
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 26, 2013
Director, Administration
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))
09/02/13 09.02.13 0681498800 $880.08
09/02/13 09.02.13 0661078002 $24.76
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
Qty' el Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $273.36
Customer Service !Due Vqt@ 09/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $273.36
After Due Date
CARMEL UTILITIES COMMON @Wwb@ o o -
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
sage.- • -.
• e" Ilil lie- • e
PAYMENT RECEIVED, THANK YOU (174.20)
07/01/13 07/31/13 55685821 724 751
WATER 27 $98.95
Total Location Charges For: 760 3RD AVE SWARR $98.95
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
07/01/13 07/31/13 54279617 1235 1248
WATER 13 $58.29
SEWER 13 $83.55
Total Location Charges For: 760 3RD AVE SW $141.84
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $273.36
TOTAL AMOUNT DUE $273.36
AMOUNT DUE AFTER 09/02/13 $273.36
0
a
0
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 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 envelope provided to the
Co,mo| Uh|i/ion office. Allow sufficient postal delivery time as your Utilities 1771 n
Building
account will Ue assessed penalties ifit is not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub tn the Carmel Utilities offices at
78V 3rd Avenue 3.VV.during normal business hours.
^
Drop your enveloped payment and return stub m one of our payment
drop-boxes. (See map)
^
Sign up for bank drafting. VVe will send your usual billing each month
with u notation "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 d water consumed ina billing period.
^
SUMMER SEWER RELIEF(Residential Property) The customer is hi||nd for sewer usage in the months of May through October based
on the average uom0o 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 isu 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 be estimated when a nnete, is inaccessible usually due /o extreme weather conditions. Carmel
Utilities estimates bills only when unable |o obtain readings. |f plantings o' structures n( any kind block access to the meter pit, the
readings may ho estimated until the obstruction isremoved,
DELINQUENT NOTICE: Age|inquan, notice will be sent to any account with an outstanding balance over 45 days. This notice |nafinal
reminder prior m termination of service. Should you receive such a notice be sure to contact our offices immediately m verify our records it
you have made payment. If payment is not received by the due date on this nmine, your water service will be terminated and you will he
charged a service fee. Ask to speak with our Delinquent Account Representative ri you need assistance in resolving this debt..
HIGH USAGE: Leaks ormalfunctions |n toilets, water softeners, faucets, ice mexare, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going,o bed and again in the morning before using any water, If the meters 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 io. there is a problem. If nN, odd fond 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 continues, or you cannot find the |oak, consult mqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to tile service address.
Meter Pit/Service Lines.:_-Re idential customers
sjj
The property owner owns the meter pit and service lines w the residence. Carmel Water Utilities is responsible for water service Uneafrom
the water main m 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 homeowno,, 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 io the responsibility o0the
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 nooU to provide nomicn repair wthe meter pit. Usually this is 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 nV
days ofthe date of 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.
Approved by State Board of Accounts for the City at Carmel,2008
ms armel Utilities Invoice
Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 LOue Date
Mon-Fri Sam -5pm Amount Due
After Due Date $24.76
579
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
•e Meter I Meter Readings
.e- Amount Billed
• • •" • •
PAYMENT RECEIVED, THANK YOU (31.10)
07/10/13 08/06/13 06801910 173 174
WATER 1 13.47
SEWER 1 11.29
0
LL 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 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. Ave.sw
3rd Ave.SW �3
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. Q a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Squa e P
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check parking lot
writing and it's always on time! drop box Range line Rd. ��
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 wiff 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 bawl 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/ServiceLin": 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.
,. _, - ^ •wPN by State Board of Accounts for the City of Cannel,2008
=x-
Ca Invoice
rmel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0791731300
Amount Due 24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 09/07/13
Mon-Fri 8am-5pm Amount Due
After Due Date 1$24.76
578
CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
.. - Readings
Billed Amount
Number
PAYMENT RECEIVED, THANK YOU (18.42)
07/11/13 08/08/13 96820403 470 471
WATER 1 13.47
SEWER 1 11.29
0
a
4 Please refer to your account number above when contacting our offices at(317)571-2442.
b
0
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 8uildin
account will be assessed penalties if it is not received in our offices by 7e0 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
drop-boxes. (See map) 2"
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check pakng lar
writing and it's always on time! Range Line Rd. Morth
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_et_er_PIU_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 # 136250 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
080813 01-7360-01 $24.76
0W
-7 360. o�7
Voucher Total 76
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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 080813 $24.76
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
ct f e0 Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $273.36
Customer Service ; pue'Date 09/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $273.36
After Due Date
CARMEL UTILITIES COMMONr '= Q s -
760 3RD AVE SW a
CARMEL, IN 46032 CONSOLIDATED BILLING
PAYMENT RECEIVED, THANK YOU (174.20)
07/01/13 07/31/13 55685821 724 751
WATER 27 $98.95
Total Location Charges For: 760 3RD AVE SW/IRR $98.95
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
07/01/13 07/31/13 54279617 1235 1248
WATER 13 $58.29
SEWER 13 $83.55
Total Location Charges For: 760 3RD AVE SW $141.84
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $273.36
TOTAL AMOUNT DUE $273.36
AMOUNT DUE AFTER 09/02/13 $273.36
s
I
0
0 Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0672195601
WC
r 9 Utilities
To avoid late penalties: allow postal $273.36
delivery time before the due date
when mailing your payment k 09/02/13
Mo Jai Due Date .,�
v_ $273.36
B B •
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.
VOUCHER # 132539 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
073113 01-6360-08 $136.68
�P I (
Voucher Total $136.68
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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 073113 $136.68
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
Invoice
Car°mel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $68.51
Customer Service Due(Date 08/28/13
www.carmelutilities.com (317) 571-2442
Mon -Fri 8am-5pm Amount Due $68.51
After Due Date
577
FIRE STATION#3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Period Service Meter Meter Readings
Number Usage Amount -•
PAYMENT RECEIVED, THANK YOU (68.51)
06/25/13 07/26/13 10558724 1771 1777
WATER 6 29.90
SEWER 6 38.61
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
4
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 A 2
Carmel Utilities office. Allow sufficient postal delivery time as your
utilities RF
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.SW Ll °
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
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 Panting lot
writing and it's always on time! drop box Range Line Rd. Noah
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 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 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
--� Qty of
�rmeI Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $446.85
Customer Service 09/02/13
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri Sam-5pm Amount Due $446.85
After Due Date
FIRE STATION #1 C014 1 @Wd@(D&AAT@9@
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
- ee - - 1i .o •
gi �` o '•
• e •- o o I !i
PAYMENT RECEIVED, THANK YOU (433.72)
07/01/13 07/31/13 10440463 2922 2934
WATER 12 $56.15
Total Location Charges For: 2 CIVIC SQUARE IRR $56.15
07/01/13 07/31/13 62207321 197 200
WATER 3 $82.83
SEWER 3 $69.72
Total Location Charges For: 2 CIVIC SQUARE $152.55
07/01/13 07/31/13 62207315 1286 1309
WATER 23 $93.23
SEWER 23 $144.92
Total Location Charges For: 2 CIVIC SQUARE $238.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $446.85
0
TOTAL AMOUNT DUE $446.85
p AMOUNT DUE AFTER 09/02/13 $446.85
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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 2
Carmel Utilities office. Allow sufficient postal delivery time as your Utilrbes Buildin �
account will be assessed penalties if it is not received in our offices by ,so 3rd
the due date. Ave,sw
d
• Bring your payment and return stub to the Carmel Utilities offices at 3rd Ave.SW
4�
760 3rd Avenue S.W. during normal business hours.
• Drop your enveloped payment and return stub in one of our payment 5
drop boxes. (See map) rsquare
• Sign up for bank drafting. We will send your usual billing each month p I
with a notation "BANK DRAFT ON DUE DATE". No more check aarkog loot °^-
writing and it's always on time': d 2p 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 bawl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak; consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$515.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $68.51 1 hereby certify that the attached invoice(s), or
1120 0681411400 43-485.00 $446.85 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
0440549400 43 $68.51
0681411400 41 $446.85
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Invoice
Carn'el Utilities
Account Number 650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 37.44
Customer Service !Due Date
www.carmelutilities.com (317) 571-2442 9/02/13
Mon-Fri 8am-5pm Amount Due 37.44
After Due Date
-
267
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
Period - -.•Rings
: -•
PAYMENT RECEIVED, THANK YOU (37.44)
06/28/13 07/31/13 53280226 676 679
WATER 3 18.63
SEWER 3 18.81
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Please refer to your account number above when contacting our offices at(317)571-2442.
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0
PAYMENT Payments are due at the Carmel Utilities office on the due date printed on the bill. B* 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 ngum stub in the envelope provided to the
Canno! Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will Ue assessed penalties Uuis not received in our offices Uy 760 3rd
the due date.
^
Bring your payment and return Stub ou the Carmel Utilities offices at
760 3rd Avenue. B.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 po'k-g lot
writing and it's always ontime! 1—d....0,P box $ Range Line Rd. North
RATES:
^ M|N|MUMCHARGE-lhobasis 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 in the months of May through October based
on the average usage for the previous months November through April. This ioto adjust for the volume o[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 CUGTDMERFEE-Thpreiaaono'dmeoemioahe*furnewa000untuuf$20, The water meter will ba read on the beginning service
date and each month thereafter.
~
ESTIMATES Occasionally bills must he omdmuteU when umete, is inaccessible usually due !n extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access tuthe meter pit, the
readings may beestimated until the obstruction is removed,
DELINQUENT NOTICE: AUam`quen/ notice will be sent to any account with an outstanding balance over 45 days. This notice inafinal
reminder prior to termination of aamioe Should you receive such a nuuoo be sure to contact our offices immediately to verify our records if
you have made payment. U payment is not received by the due date unthis nodoo, 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 urmalfunctions in toilets, water softeners, faucets. ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for|*ahn, mad your meter before going to bed and again in the morning before using any water, If the me*o(u reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water io running into the tank overflow:
if it |a, there in e problem. If not. add |nox color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible mthe mnx. a leak exists. if the problem unndnuao' or you cannot find the |euk, consult aqualified person m 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 iu 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 hnmeowner, including any house side valves and meter yoke. All ,apu|m 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 ioa request unkeep
grass o,any other matter from covering or interfering wit h the meter pit lid oraroquemtoep|oco damaged pan �� Your response within 3O
days nf the date of the notice is needed in order to have noovnaua readings of your water meter. At oo time should planting n,structure be
placed nn the meter pit.
AnDroved bv State Board of Accounts for thp G itv of Cannal.2008
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cd rme ( V hl if ie5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o-2-13 90113 Y57 3 11e 37
Total 3 7µ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VbOw
IN SUM OF $
$
17
ON ACCOUNT OF APPROPRIATION FOR
3 X9000
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
902/ gdpp 37. 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
203
Cost distribution ledger classification if ( �Title ' \
claim paid motor vehicle highway fund