223764 09/10/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
1 � ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,226.62
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 223764
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 119 . 05 0051208200
1120 4348500 435 . 65 0562107100
1120 4348500 374 . 80 1431234001
1125 4348500 921 . 14 0141932300
1125 4348500 217 . 62 0391262001
1125 4348500 3 , 920 . 01 1341235001
1207 4348500 583 . 55 0950060702
2201 4348500 22 . 15 0072653100
2201 4348500 162 . 85 0372406400
2201 4348500 84 . 90 0522323700
2201 4348500 222 . 30 0572324000
2201 4348500 70 . 55 1382501401
2201 4348500 70 . 55 1392391001
�=,f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,226.62
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 223764
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 21 . 50 1822424000
I N f el Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $84.90
Customer Service Due Date 09/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am -5pm Amount Due $84.90
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Se N •• - -.• .
• . •-
..- • -•
PAYMENT RECEIVED, THANK YOU (46.56)
07/29/13 08/26/13 49672619 571 583
WATER 12 $45.70
Total Location Charges For: OAKRIDGE&BNNT RDBT $45.70
07/29/13 08/26/13 49672627 408 418
WATER 10 $39.20
Total Location Charges For: OAKRIDGE&ADIOS RDB $39.20
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $84.90
TOTAL AMOUNT DUE $84.90
AMOUNT DUE AFTER 09/28/13 $84.90
s
a
s
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the .
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
building
account will be assessed penalties if it is net received in our offices by 760 3rd
the due date. Ave.SW
3rd Ave.SW A
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. L
• Drop your enveloped payment and return stub in one of our payment a
drop-boxes. (See map)
Square
Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Park rot
writing and it's always on time' drop ro. 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$30. 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 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, 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. PiVSeryree LIP.-es: Res[dentW customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from US of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of
c�i� mel Utilities Account Number
0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $222,30
Customer Service
www.carmelutilities.com (317) 571-2442 :Due Date 09/28/1$
Mon- Fri 8am-5pm Amount Due
After Due Date $222.30
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•e - .e in• i
.•- ' • -•
• • e- • e
PAYMENT RECEIVED, THANK YOU (189.84)
07/30/13 08/26/13 51187521 416 439
WATER 23 $84.75
Total Location Charges For: W 141ST&SPRINGMILL RDB $84.75
07/29/13 08/27/13 49672645 666 690
WATER 24 $88.30
Total Location Charges For: W 136TH&SPRINGMILL RDB $88.30
07/29/13 08/28/13 51187338 1455 1468
WATER 13 $49.25
Total Location Charges For: W 136TH &OAKRIDGE RDB $49.25
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $222.30
TOTAL AMOUNT DUE $222.30
AMOUNT DUE AFTER 09/28/13 $222.30
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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 m write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay|n the following ways:
^
Mai) the payment and eium stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time anyour
Build fig
account will be assessed penalties duis not received in our offices Uy 760 3rd
Ave.SW
the due date.
^
Bring your payment and return Stub ^z the Carmel Utilities offices at
7GO 3rd Avenue S.VV.during normal business hours.
~
Drop your enveloped payment and mmnn stub io one u[our payment
drop-boxes. (See map)
^
Sign up for bank drafting, We will send your usual billing each month
with o notation ^8AMn DRAFT ON DUE DATE". No more check
writing and it's always ontime' drop bm 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 n|water consumed ina billing period.
^
SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be or ocessed,
^
NEW CUSTOMER FEE There ioe one-time service fee for new accounts o|$2U, The water meter will ba read on the beginning service
date and each month thereafter,
~
ESTIMATES Occasionally bills mug he estimated when a meter is inaccessible usually due mext,emo weather conditions. Carmel
Utilities estimates hioo oniy'when unable toobtain readings. U plantings orstructures of any kind block access /othe meter pit. "ho
readings may be estimated until the obstruction ieremoved.
DELINQUENT NOTICE: xUexnqucn/ notice will he sent to any account with an outstanding balance over ^5days. This notice is final
reminder prior to termination of service. Ghno|d 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 nmice, your water semioe will be terminated and you will be
charged a service fee. Ask tn speak with our Delinquent Account Representative V you need assistance in resolving this debt.
*|GM USAGE: Leaks ormalfunctions in toilets, water softeners, fauoets, ice maxens, humidifiers, and lawn sprinklers cause high usage. To
test for leaxs, 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-,
ifit is, there ioaproblem. If nm, add food color m 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, n, you cannot find the |eak, consult aqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities is responsible for water service lines from
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 ofthe humonwne,, 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 c8the
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 tohme you may receive notice from uc of e need to provide a service repair oxthe 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 3U
days of the date of the notice is needed in order to have uoouraua readings of your water meter. At no time should planting or structure be
placed un the meter pit,
Appoved by State Board of Accounts for tf)e city ot(.,arrne,2008
Invoice
Car°mel Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $21.50
Customer Service Due Date 09/23/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $21.50
After Due Date
733 @- Ww&61b-@93
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period Meter Meter Readings,
Usage • e -.
• • •- • a
PAYMENT RECEIVED, THANK YOU (20.34)
07/25/13 08/22/13 66982504 1571 1574
WATER 3 21.50
2413 CARMEL C
Epwkd 77kankr SATURDAY,SEPTEMBER 21st For more information
to our Corporate sponsor: 10:00A.M.—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g0 t0:
St.Vineent (new parking location,use 1vww.earme1fd.eom
Carmel Hospital hospital entrance off Main Street) Cannel Safdy Day on Facebook
0
v
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
Utilities
Building
account will be assessed penalties if it is not received in our offices by 760 3rd ro
the due date. 3rd Ave.sw Ave.sw A
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S,W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) rountain n
on
Square
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Pa,kmg lot
writing and it's always on time± drop bux 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
state 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 PittService tines: Residential customers
. ........The property owner owns the meter pit and service fines 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,
.rJl1rtA-
.� arm�el Utilities invoice
Account Number
P.O. Box 109 Carmel, IN 46082-0109 2406400
Amount Due 62-$
Customer Service Due_Date
www.carmelutilities.com (317) 571-2442 -- 09/23/13
Mon-Fri 8am -5pm Amount Due
After Due Date 162.85
2084
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. - - ..
I Usage Amount Billed
PAYMENT RECEIVED, THANK YOU (91.85)
07/25/13 08/23/13 66982466 557 602
WATER 45 162.85
'2013 : ., ' n C
SpWW 7hankv SATURDAY,SEPTEMBER 21st For more information
to our corpora&.Sponsor- 10:OOA.M.—3:00 PAL
go to:
Ct.T Ttncen t ST.VINCENT CAR11�HOSPITAL
J V (new parking location,use w11 w.carmelW.coin
�7
o Cannel I ospitai hospital entrance off Main Street) Carmel Safety Day on Facebook
a
0
4 Please refer to your account number above when contacting our offices at(317)571-2442.
- 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 q
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd ve.sw o
Ave,.SW �
• Bring your payment and return stub to the Carmel Utilities offices at 0
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) ouutai
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated,and you:will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter 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
$491.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $491.55 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r^aterials or services itemized thereon for
which charge is made were ordered and
received except
F r i d 41S e er 0 13
�.tll�t(�,t�ttR1>>l�il9i�r
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))
09/06/13 $491.55
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
rig I!el Utilities
Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $374.80
Customer Service Due Date 09/19/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $374.80
CARMEL CLAY FIRE DEPT o 0
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
.•- 0 -•
PAYMENT RECEIVED, THANK YOU (358.13)
07/18/13 08/16/13 49188132 9390 9508
WATER 11.8 $316.71
Total Location Charges For: 3610 W 106TH ST/IRR#C $316.71
07/18/13 08/16/13 10856168 3075 3083
WATER 0.8 $30.02
Total Location Charges For: 3610 W 106TH ST#B $30.02
07/18/13 08/16/13 10856207 1951 1958
WATER 0.7 $28.07
Total Location Charges For: 3610 W 106TH ST#A $28,07
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $374.80
TOTAL AMOUNT DUE $374.80
AMOUNT DUE AFTER 09/19/13 $374.80
0
a
s
ti
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 ro
Bud
account will be assessed penalties if it is not received in our offices by rya 0 3rd
='
the due date. Ave,S
Id Ave °
.SW
d
• taring your payment and return stub to the Carmel Utilities offices at
a-
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) roona,e
• Sign up for bank drafting. We will send your usual billing each month El
with a notation "BANK DRAFT ON DUE DATE". No more check Park.rtg at
writing and it's always on time' drop bo. Range tine Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed_
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to-extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow',
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter.W3iUService Lirt.es;_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 u: of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts forth.;:City of Carmel,2008
Invoice
armel Utilities
Account Number D051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 119.05
Customer Service Due Date 9/19/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due 119.05
After Due Date
823 ` o o -
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Period _ Meter Readings
Usage Amount Billed
• • •- • e I —
PAYMENT RECEIVED, THANK YOU (131.61)
07/19/13 08/19/13 46181363 3617 3631
WATER 14 50.36
SEWER 14 68.69
NpvcW 7hankr SATURDAY,SEPTEMBER 21st For rnore irifonriation
to our Corporate Spoluar: 10:OOA.M_—3:00 PAL
:
St.1 incen t ST.VTNCEINT CARIVIET,1I0SPUAI
go to
V (new parking location,use 'wivil'•CarillelRI.COIll
Carmel Hospital hospital entrance off main Street) C-ml Safety nay on Facerrunk
0
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
|
/
PAYMENTS: Payments are due a, the Canno| Utilities office on the du* dam printed onthe bill. 8o sure m write your account number on
checks or money orders, Carmel Utilities charges a*33 fee for checks returned for nonpayment. Customers can pay|n the following ways:
^
Mail the payment and ngum stub in the envelope provided to the
Carmel Uh|hina office. A||mv sufficient postal delivery time as your Utilities F71 n
U M
Building a
account will Ue assessed penalties ifitisnot received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub uothe Carmel Utilities offices at
76O 3rd Avenue S,VV.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. YVe will send your usual billing each month
with unotation "BANK DRAFT ON DUE DATE". No more check Par 1,ng lot
writing and it's always ontime' q, Range Line Rd. North
RATES:
~
MINIMUM CHARGE'The basis cV this charge is the size of the meter serving the property location.
^
CURRENT USAGE 'The amount of water consumed ina billing period.
^ SUMMER SEWER RELIEF(Residential Property) The customer io billed for sewer usage inthe months n|May through October based
on the average usage for the previous months November through April. This is to adjust for the volume oY 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 pf ocessed.
^
NEW CUSTOMER FEE There ioa one-time service fee for new accounts of$2O 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 omhmatae bills only when unable to obtain readings. U plantings or onuvm000 of any kind block access to the meter pit, the
readings may be estimated until the obstruction ixremoved,
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 mtermination of service. Should you vaoo|vo such a notice be sure to contact our offices immediately m verify our monndo it
you have made payment. If payment is not received by the due date on this ncnice, your water service will be terminated and you will be
charged u service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt�
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, (auoets, ice make,s, xumidUinm, 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 oneg, a problem may exist. Toilets are most often the cause, Check\osee if water|a running into the tank ovorf|ow�
if K ia, mare is a problem. K 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 m the tank, a leak exists. If the problem oonUnues, or you cannot find the |oak, consult mqualified person m make the necessary
repairs. Carmel Utilities ianot responsible for service lines from the water meter^n the service address.
Meter Pit/Service,.Lines: Residential customers
The property owner owns the meter pit and service lines N 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 mthe
home is the responsibility of the hnmeowner, including any house side valves and meter yoke, All napeim 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 in the responsibility oYthe
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 iamrequest to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3O
days of the date of the notice is needed in order to have accurate readings of your water meter. A|no time should planting nr Structure Ue
placed on the meter pit,
Aovrov6d bv State Board of Accounts for the Gitv of Carmel.2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$493.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0051208200 43-485.00 $119.05 I hereby certify that the attached invoice(s), or
1120 1431234001 43-485.00 $374.80 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
P _9 7013
VV
It
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
0051208200 44 $119.05
1431234001 42 $374.80
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
--�� Cry or
0t f el Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $435.65
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 09/28/13
Mon-Fri Sam-5pm Amount Due $435.65
After Due Date
FIRE STATION #46 C014 -)&9&9
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
.•- ' • -e
• • Nuryibe • •
PAYMENT RECEIVED, THANK YOU (485.35)
07/29/13 08/27/13 48889161 4673 4778
WATER 105 $375.85
Total Location Charges For: 540 W 136TH ST IRR 7 $375.85
07/29/13 08/27/13 48889164 1418 1424
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 7 $29.90
07/29/13 08/27/13 48889163 1387 1393
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#1 $29.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $435.65
TOTAL AMOUNT DUE $435.65
AMOUNT DUE AFTER 09/28/13 $435.65
0
s
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. Custorners 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 sfd
Ave
the due date. .sw
sad Ave.sw Ll
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. 'a.
• Drop your enveloped payment and return stub in one of our payment a=
a,
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 �J "n.g Or
writing and it's always on time' d,op x Range Line Rd. �iorfir
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 black 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/Se co 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 Ganne!.2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$435.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 0562107100 I 43-485.00 t $435.65 1 hereby certify that the attached invoice(s), or
` bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP - 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0562107100 46 $435.65
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
-- - aeI11el Utilities Invoice
Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 �D ue(_Date
Mon-Fri 8am -5pm Amount Due
After Due Date $583.55
937
CITY OF CARMEL BROOKSHIRE GOLF COURSE% 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
.. Readings
Usage Amount Billed
®
Number
—
PAYMENT RECEIVED, THANK YOU (841.03)
07/11/13 08/12/13 55135839 4668 4746
WATER 78 231.83
SEWER 78 351.72
special nanJs SATURDAY,SEPTEMBER 21st For more irrforma6on
to our Corporate sponsor: 1 O:OOA.M.—3:00 P.M.
go to
C' T 7 ST.VINCENT C:IRIVIF.T,HOSPITAL J.�..V jpC-f - .,,., . (new park ta,oi"auoiy use= :. l 11�o rrrt?telr'1 C.6;tl
o I 1 +?rmd Hospital hospital entrance of Main Street) Camel Safety Day on r acebuuk
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
9_ - __-- - - 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 q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Buirdin �
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.SW °
3rd Ave.SW
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
Drop your enveloped payment and return stub in one of our payment a
d
drop-boxes. (See map) Fountain Q
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check park ng lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service 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.
Meier 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
$583.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1207 I 0950060702 I 43-485.00 I $583.55 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 27, 2013
WY
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/12/13 I 0950060702 I Water I $583.55
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 Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $3,920.01
Customer Service Due Date 09/12/13
www.carmelutilities.com (317) 571-2442
.�.,T-+'T N 7 Fri Sam 5pm Amount Due
' After Due Date $3,920.01
CARMEL CLAY PARKS& R c AUG 2 2 2013 \
0 0 -
1411 E 116TH ST BY: CONSOLIDATED BILLING
CARMEL, IN 46032
•• �' _ ,o •
.•- ' • -•
o • •' • o
PAYMENT RECEIVED, THANK YOU (2,646.69)
07/11/13 08/14/13 70063831 25789 27747
WATER 1958 $3,837.18
Total Location Charges For: 2700 W 116TH ST $3,837.18
07/11/13 08/14/13 60268700 411 424
WATER 13 $82.83
Total Location Charges For: 2700 W 116TH ST $82,83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $3,920.01
TOTAL AMOUNT DUE $3,920.01
AMOUNT DUE AFTER 09/12/13 $3,920.01
0
s
LL
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities M
Building
account will be assessed penalties it it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw Ave.sw A
• Firing your payment and return stub to the Carmel Utilities offices at
o�
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
s��a«
Sign up for bank drafting. We will send your usual billing each month G7
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on timel drop box Range Line Rd. edorth
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...P Serviice. Lines: customers t/ _ 1111
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 Ac00Unts for the city of Gannet,2008
i
Cifyof Invoice
/ nel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 141932300
Amount Due 921.14
Customer Service ;Due Date
www.carmelutilities.com (317) 571-2442 9/19/13
Mon -Fri 8am-5pm Amount Due
After Due Date 5921.14
959
@WW0@9 ' oo -
LAWRENCE INLOW PARK 6310 E MAIN ST
1411 E 116TH ST
CARMEL, IN 46032-3455
•. Readings
Number,
PAYMENT RECEIVED, THANK YOU (1,038.25)
07/22/13 08/19/13 63083238 3347 3690
WATER 343 874.54
SEWER 343 46.60
SEP 0 3 2013
201� CAI ` I Y- Y:
Special na.11kv SATURDAY,SEP-ITNI 3ER 21st For more ittfoiTn dion
io our Corpora&!Spotuor.• 10:00A.1%1.—3:00 P.M.
ST.VINCENT CARMEL HOSPUAL go t0:
St.Vince��t
r (new parking locxlivu,use 11'11'11'.CiII'I17Clt[iLC011]
0
Cartnel Hospital hospital entrance off MHin Street) Cannel Safety Day on Facebo,d:
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
--- � U ---- Rat.in this nnrtinn fnr..nit ronnrAc -
PAYMENTS: Payments are dm* at the Carmel UhUUeo office on the due date printed on the b|8. Be sure howrite your account number on
checks o,money orders. Carmel Utilities charges a$83 fee for checks returned for nonpayment. Customers can pay|n the following ways:
~
Mail the payment and ngum stub in the envelope provided to the
Canno| Utilities nMioo. f8|mv sufficient pnow| delivery time an your uulitiies
Bull, g
account will U*assessed penalties|fuis not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub to the Carmel Utilities offices at
7O0 3rd Avenue S.VV.during normal business hours,
~
Drop ynO[ehVe|opod payment and return stub in one of our payment
FF
drop-boxes. (See map)
'
Sign up for bank drafting. VVe will send your usual billing each month
with anotouion "BANK DRAFT ON DUE DATE" No more check
pa,k3 lot
writing and it's always nntime! Ldlop box TRange Line Rd. North
RATES:
^
MINIMUM CHARGE'The basis of this charge io the size of the meter serving the property location.
~
CURRENT USAGE'The amount o|water 000eumedina 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 iato adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE'There isa one-time service fee for new accounts nf$20 The water meter will bo read on the beginning ae,vice
date and each month thereafter,
~
ESTIMATES Occasionally bills must be estimated when ome,e, is inaccessible usually due tn extreme weather conditions. Carmel-
umniea estimates bills only when unable to obtain readings. U plantings or structures of any kind block access tothe meter pit, No
readings may 0eestimated until the obstruction is removed.
DELINQUENT NOTICE: AUe|inqunnt notice will be sent m any account with an outstanding balance over 45days. This notice isafinal
reminder prior totermination of service. Gxovid you receive such m notice bo sure w contact our offices immediately to verify our records it
you have made payment. U 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 ormalfunctions |n toilets, water softeners, faucets, ice maxam' humidifiers, and lawn sprinklers cause high usage. To
test for|aako, 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\u see if water ie running into the tank overflow,
it it |e. there is 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 problem continues, or you cannot find the |eak, consult oqualified person tn make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Resid(�nfiql customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities io responsible for water service lines from
the water main m 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 ofthe homeowner, including any house mid*valves and meter yoke. All repairs tothe house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility oKthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's,espunaibi||ty. Carmel Utilities maintains ownership od
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ina request tokeep
grass o,any other matter from covering o/interfering wit h the mem,phlid o,amquo�w replace damaged pe�n. Your esponmowdhin3O
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 nn the meter pit.
Approved by State Board of Accounts for the City of Carmel.2008
--�� City of Utilities�r�el Utilities Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $217.62
Customer Service Due Date 09/23/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $217.62
After Due Date
CARMEL CLAY PARKS @@7w0@@&lAft999)
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
ervice ee ` - - .• •
4 ,e- —,. �Amoynf Bill-•
PAYMENT RECEIVED, THANK YOU (186.22)
07/12/13 08/23/13 60420699 118 118
70420699 0 4
WATER 0.4 $50.66
Total Location Charges For: 11813 RIVER AVE $50.66
07/24/13 08/22/13 62555357 1230 1247
WATER 17 $68.37
SEWER 17 $98.59
Total Location Charges For: 11675 HAZEL DELL PKWY $166.96
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $217.62
TOTAL AMOUNT DUE $217.62 REr' -.Tl 7-FD
AMOUNT DUE AFTER 09/23/13 $217.62 SEP 0 3 2013
° BY:
Q
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 Z
J[ilities
Carmel Utilities office. Allow sufficient postal delivery time as your Building
account will be assessed penalties if it is not received in our offices by 760 3rd n
tthe due date. 3rd Ave.5w Ave.sw
G1
• Bring your payment and return stub to the Carmel Utilities offices at
YRange 760 3rd Avenue S.W.during normal business hours.
Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map)Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time' dop box . 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 f0ay 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 is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings rrr 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 overftow;
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 W 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 o, for the C q of Carrne,2005
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
8/22/13 1341235001 West Park 2700 W 116th 7/22 $ 3,920.01
9/3/13 141932300 Inlow Park- 6310 E 131st St *** 8/1 $ 921.14
512156500 North Trailhead --1251-Rohrer.Rd 8/12
9/3/13 391262001 River Heritage / Founders Park 8/1 $ 217.62
631903500 Monon Water Fountain - 1st St SW 8/19
692331800 Adm,Maint,mtg house - 116th St 8/14
6002047001 South Trailhead - 1430 E 96th St 8/16
691302002 Monon Center- 8 meters 8/14
is shut off in winter- need to contact in April to turn back on�
Total $ 5,058.77
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
Ire Sum of$
$ 5,058.77
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 3,920.01 1 hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ 921.14 bill(s) is (are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ 217.62 which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ -
5-Sep 2013
Signature
$ 5,058.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
�;fyof Invoice
Zarmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 072653100
Amount Due 22.15
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 9/19/13
Mon-Fri 8am -5pm Amount Due
After D.ue Date 523.02
-
770
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service P .. Meter
Meter Readings
-.
PAYMENT RECEIVED, THANK YOU (22.15)
07/26/13 08/16/13 52419309 14 14
WATER 0 22.15
2013 ' � � C�i �7 D
special Thanks SATURDAY,SEPTEMBER 21st For niore fii onnaiion
m our Corpornv.sponsor: 10:00A.M.—3:00 P.M.
si.vrrcEwTCait� xosrraL go to:
St.VInCeZf
(netiv parking location,use ��wwcilrmelfd.coiii
g
Carmel Hospital hospital entrance off Mai�t Street) Camel Safety Day on FAcebonk
v
° Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
U --__ ___ _- _ Qefain}hic—+i—4----.an..-4, _
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 4
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities a
Building
account will be assessed penalties if it is not received in our offices by 760 3rd 3rd Ave.SW
the due date. Ave.sw F
�
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. ,a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) aa�
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check Park;n��t
writing and it's always on time' drop bax Range Line Rd. Notch
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow-,
if it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines; Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
_ _ Approved-by.State.Board of Accounts for the City of Carmel,2008 _._._
City of Invoice
arrnel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1392391001
Amount Due Customer Service D 70.55
- -- - - —
www.carmelutilities.com (317) 571-2442 L'ue�Da#e 09/12/13
Mon- Fri 8am-5pm Amount Due
After Due Date $70.55
677
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service .. "Meter
..- Amount Billed'
• Number
PAYMENT RECEIVED, THANK YOU (67.00)
07/16/13 08/12/13 51030733 322 341
WATER 19 70.55
A
Epw1aJ Thankv SATURDAY,SEPTEMBER 21st For more irffonnation
to our corporate.Sponsor- 10:00.A.M.—3:00 P.M.
go to:
ST.VrNCF HOSPITAL(new parking location,use
wwN1'•earme1fd.eom
g Carmel Hospital hospital entrance off Main Street:) Carmel Safety Day on Facebook
v
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0.-- ---- - — - -- -- Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the q
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 lea 3ra
SW °
the due date. 3rd Ave.SW Ave. A
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment T.
drop-boxes. (See map) Fountain
Square
• Sign up for bank drafting. We will send your usual billing each month In I
with a notation "BANK DRAFT ON DUE DATE". No more check I Parking lot
writing and it's always on time! drop box Range Line Rd. North ii
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is,a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later, if the dye has seeped into the bowl or is not
visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Me_ter PiUService_Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of Invoice
ik�,-Xh-,-Jarmei Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1382501401
Amount Due $70.55
Customer Service
www.carmelutilities.com (317) 571-2442 L ue LDate 09/1 2/13
Mon- Fri 8am-5pm Amount Due
After Due Date $70.55
676
CARMEL STREET DEPT 126TH &TOWNE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period Meter Meter Readings
I Usage, Amount Billed
Nlumber
PAYMENT RECEIVED, THANK YOU (20.34)
07/11/13 08/14/13 51484421 532 551
WATER 19 70.55
spwLd nanks SATURDAY,SEPTEMBER 21st For rnore information
to our Corporate Sponsor: 10:00A.M.—3:00 P.M.
P
o to:
ST.VINCENT CARMEL 110SPfT AL st.vincent (new parking locxlion,use 11'll'1V.carmeltCl.com
o
Cannel Hospital hospital entrance off Main Street) Cannel Safety Day on N acebook
v
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 ._ Retain this portion for your records. __ _
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the q
Utilities
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by 7603rd
SW
the due date. 3rd Ave.sw Ave. A
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. s
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain �n o
Square
• Sign up for bank drafting. We will send your usual billing each month 119 1
with a notation "BANK DRAFT ON DUE DATE". No more check ParkiN lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
_Meter 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,respons'e 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.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$164.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $141.10 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $23.02 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
hursda , ep er 05, 2013
&rgett Ca°mmissione�
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))
08/29/13 $141.10
09/04/13 $23.02
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
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Clerk-Treasurer