224321 09/24/2013 *f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $13,224.21
o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 224321
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 3 , 320 . 38 0691302002
1110 4348500 424 . 75 0681498700
1120 4348500 68 . 51 0440549400
1120 4348500 457 . 29 0681411400
1125 4348500 104 . 13 0512156500
1125 4348500 20 . 34 0631903500
1125 4348500 61 . 05 0692331800
1125 4348500 50 . 66 6002047001
1205 4348500 18 . 42 0661078002
1205 4348500 965 . 15 0681498800
1801 4348500 31 . 10 0650113103
2201 4348500 4, 541 . 36 0631240100
2201 4348500 47 . 84 0792648000
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3
. ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $13,224.21
?� CARMEL IN 46032 CHECK NUMBER: 224321
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 657 . 75 1022323900
2201 4348500 56 .35 1032414800
2201 4348500 352 . 53 1102158301
2201 4348500 421 . 51 1332413300
2201 4348500 169 . 09 1612501701
2201 4348500 48 . 92 1712423900
2201 4348500 329 . 25 1772409700
2201 4348500 95 . 40 1792580200
2201 4348500 211 . 67 3501234002
2201 4348500 449 . 85 6002411500
601 5023990 138 . 86 0672195601
651 5023990 138 . 87 0672195601
651 5023990 18 .42 0791731300
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3
`1 ONE CIVIC SQUARE CARMEL UTILITIES
/ CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $13,224.21
CARMEL IN 46032 CHECK NUMBER: 224321
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER„ INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24 . 76 0792121400
Otyof Invoice
el Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0650113103
Amount Due $31.10
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 - 10/03/13
Mon- Fri 8am-5pm Amount Due
After Due Date $31.10
oo -
271
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
Period
Billed Meter Amount
Number
PAYMENT RECEIVED, THANK YOU (37.44)
07/31/13 08/29/13 53280226 679 681
WATER 2 16.05
SEWER 2 15.05
2013 "F '
Specmi Thanks SATURDAY,SEPTEMBER 21st For more information
to oar corporate Sponsor: 10:00AAL—3:00 P.M.
go to:
St.Vincent sT.vnvC ackPar MELHOSPITAL
(Back Parking Lot) wwrv.carmelfd.com
l Hospital ital
� P (u,,Hospital Main Entrance) Carmel safety nay on Faabook
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
O Rofoin Chic nnrtinn fnr xi—it ro—rric
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 a
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw Ave.sw In
• 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) P
Sign up for bank drafting. We will send your usual billing each month EM I
with a notation `BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Square 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 Cannel,2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
(( Payee
Cu rne( V� I;fi PS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lU-3-13 100313 �S7 3rd e s 31 ro
Total 3�.
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.
�J ALLOWED 20
P IN SUM OF
$ 31 io
ON ACCOUNT OF APPROPRIATION FOR
I to
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
I8 ( /003/3 31,IU 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
2 U—20/3
� ,�, (
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
mar°f el Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,541.36
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $4,541.36
After Due Date
CARMEL STREET DEPT R012 @QTVP0@9&&t9@3@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.• Readings
Amount -•
Number
PAYMENT RECEIVED, THANK YOU (4,513.13)
08/01/13 08/29/13 66982477 502 508
WATER 6 $28.58
Total Location Charges For: MAIN&4TH AV SW RDB $28.58
07/31/13 09/03/13 67265524 2485 2643
WATER 158 $584.19
Total Location Charges For: CENTER GREEN/IRR $584.19
07/31/13 09/03/13 61341631 131 278
WATER 147 $545.14
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $545.14
07/31/13 09/03/13 57411227 676 702
WATER 26 $95.40
Total Location Charges For: 720 3RD AVE SW/IRR $95.40
08/01/13 09/03/13 08740339 826 857
WATER 31 $89.67
SEWER 31 $124.09
s Total Location Charges For: 2 CIVIC SQUARE $213.76
08/01/13 09/03/13 68170301 414 448
LL WATER 34 $123.80
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 q
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building a
account will be assessed penalties if it is not received in our offices by 760 sra
the due date. Ave.sw o
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.
• Drop your enveloped payment and return stub in one of our payment a
d
drop-boxes. (See map) Squafe P Un
• 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:ng,ot
writing and it's always on time! drop box Range Line Rd. Notch
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService_Line_s: 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
7 City of w Vol
4rm V l Utilities A umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $4,541.36
Gusto lJfce Due[Date 10/03/13
www.carmelutilities.com A 442 -
-Fri Sam-5pm Amount Due $4,541.36
®® After Due Date XAQ
CARMEL STREET DEPT R0121 @@F1rft9 o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Meter Readings
Meter
�IIIIIIIIII�IIIIIIIIII�IIIIIIIIIIII IIIIII�IIIIIIIIIIIIIIIIIIII
.•- 'Amount -•
• • Number • •
PAYMENT RECEIVED, THANK YOU (4,513.13)
Total Location Charges For: 116TH&FAIRGREEN/IR $123.80
07/30/13 09/03/13 62575031 1039 2470
WATER 1431 $2,950.49
Total Location Charges For: 1 REFLECTING POOL PL $2,950.49
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $4,541.36
TOTAL AMOUNT DUE $4,541.36
AMOUNT DUE AFTER 10/03/13 $4,541.36
s
0
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
- City utilities 11111111111111111111111111111
To avoid late penalties,allow postal $4,541.36
delivery time before the due date
when mailing your payment. ! ' 10/03/13
Due Date
• • ' $4,541.36 MFUR
gra 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 4 Z
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave,SW Ave.SW 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 T.
drop-boxes. (See map) Fountain cn
Square
• Sign up for bank drafting. We will send your usual billing each month 13 1
with a notation "BANK DRAFT ON DUE DATE". No more check NOON 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$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a teak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PW$ervice Lines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannel,2008
City of
cCit f el Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $449.85
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $449.85
After Due Date
CARMEL STREET DEPT 8012 @ ww0@(D&6ft9@@ °
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service .. .•
.•- Amount Billed
NO
mber.RECEIVED, THANK YOU (162.30)
07/30/13 09/03/13 61457510 2087 2194
WATER 107 $382.95
Total Location Charges For: W MAIN&ILLINOIS RDBT $382.95
07/31/13 09/03/13 61457502 149 154
WATER 5 $26.22
Total Location Charges For: 126TH&ILLINOIS RDB $26.22
07/31/13 09/04/13 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH &PENN RDBT $20.34
07/31/13 09/04/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD& PENN RDBT $20.34
0
a
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 d
Carmel Utilities office. Allow sufficient postal delivery time as your
Utilities
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw
3rd 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
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 part.ng lcrt
writing and it's always on time' Range Line Rd. Worth
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
�r:rrrtuer 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:I d a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
tiira'rt 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 ®x,
d
It -
Feel Utilities Acf?4)Vbmber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $449.85
Custorle Due Date 10/03/13
www.carmelutilities.com ,-(�T 5 442
®®,A-Fri Sam-5pm Amount Due $449.85
After Due Date
CARMEL STREET DEPT 8012 - o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•
• � ,a •
•
.•- ' ' -•
• • •- • I •
PAYMENT RECEIVED, THANK YOU (162.30)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $449.85
TOTAL AMOUNT DUE $449.85
AMOUNT DUE AFTER 10/03/13 $449.85
0
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
-� a rm el Utilities
To avoid late penalties,allow postal $449.85
delivery time before the due date EEM when mailing your payment. 10/03/13
IDue Date
' $449.85
CARMEL UTILITIES '
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities g
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
Ave.sw
the due date. 3rd Ave.sw D
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment o
drop-boxes. (See map) Four(('ri
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check rark.rg lot
writing and it's always on time'. LroR 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 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 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 sate Board of Accounts tar the City of Carn ie!,2008
—� City of
armel Utilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $48,92
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $48.92
After Due Date
CARMEL STREET DEPT @ &O A9999
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• - .•
..- Amount Bill&d
•- . •
PAYMENT RECEIVED, THANK YOU (40.68)
08/05/13 09/09/13 51187511 667 667
WATER 0 $20.34
Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34
08/06/13 08/29/13 57710396 8398 8404
WATER 6 $28.58
Total Location Charges For: SPRNGMLL&DORSET RDBT $28.58
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $48.92
TOTAL AMOUNT DUE $48.92
AMOUNT DUE AFTER 10/03/13 $48.92
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PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the d
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will be assessed penalties if it is not received in our offices by 700 3rd rR
the due date. Ave.SW °
3rd Ave.SW
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 5L, 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 aar�nsiot
writing and it's always on time! a oo wr Range Line Rd. Etlorth
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 responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
��armel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $329.25
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon -Fri 8am-5pm Amount Due $329.25
After Due Date
CARMEL STREET DEPT @djc(� &0999@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. - .•
..- Amount Billed..
.- •
PAYMENT RECEIVED, THANK YOU (205.60)
08/02/13 08/30/13 51030557 430 503
WATER 73 $262.25
Total Location Charges For: 96TH&SPRINGMILL RDBT $262.25
08/02/13 08/30/13 52144446 135 153
WATER 18 $67.00
Total Location Charges For: 106TH&SPRINGMILL RDB $67.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $329.25
TOTAL AMOUNT DUE $329.25
AMOUNT DUE AFTER 10/03/13 $329.25
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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 n
Building
account will be assessed penalties if it is not received in our offices by 760 3rd °
the due date. Ave.sw
3rd Ave.SW
Bring your payment and return stub to the Carmel Utilities offices at
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) ESign 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. Flurth
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 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$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
��arr MI Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $169.09
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon - Fri Sam-5pm Amount Due $169.09
After Due Date
CARMEL STREET DEPT `/ &6k@99 0
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
•• _ ..
..- Amount Billed:
• . •- • •
PAYMENT RECEIVED, THANK YOU (91.09)
08/06/13 08/29/13 51504219 275 282
WATER 7 $30.94
Total Location Charges For: W MAIN&CLAY CTR RDBT $30.94
08/02/13 09/09/13 51484434 328 355
WATER 27 $98.95
Total Location Charges For: 116TH&DITCH RDBT $98.95
08/02/13 09/09/13 51484418 147 157
WATER 10 $39.20
Total Location Charges For: 116TH&CLAY CTR RDB $39.20
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 .
CURRENT BILLING FOR ALL LOCATIONS $169.09
TOTAL AMOUNT DUE $169.09
AMOUNT DUE AFTER 10/03/13 $169.09
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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 a
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw
3rd Ave.SW O
Bring your payment and return stub to the Carmel Utilities offices at
oy
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) fburtain ^
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 parkmq lot
writing and it's always on time! drop box Range Line Rd. Poor
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
ru,r:aer 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
1h.:-tyed 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
Invoice
Carmel Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $211.67
Customer Service Due Date 09128/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $211.67
After Due Date
1598 -
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period Service _
-
-.
�dYYI� • •- • •
PAYMENT RECEIVED, THANK YOU (76.01)
07/29/13 08/27/13 49037953 1916 1995
WATER 7.9 211.67
UC
Sp�ml 77ganAs SATURDAY,SEPTEMBER 21st For more information
to our Corporate Sponsor: 10:00A.M.—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g0 10:
St.Vincent (Back Parking Lot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Carmel Safety Day on Facebook
a
o Please refer to your account number above when contacting our offices at(317)571-2442.
U 0 1) Ontnin fhic n—finn fns,,n,it ro—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 ® Z
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 Ave.SW D
the due date. 3rd Ave.sw D
• Bring 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 1 X
drop-boxes. (See map)
Square
Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check pa king lot
writing and it's always on time! drop box Range Line Rd. tlforth
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$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 problern. 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
Invoice
Carmel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $95.40
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $95.40
387 -
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
dry .. - - - -..
-.
Number
PAYMENT RECEIVED, THANK YOU (130.90)
08/02/13 09/03/13 51676948 62 88
WATER 26 95.40
2013, G4"M U A-
SpwialTi'anks SATURDAY,SEPTEMBER 21st For more information
to onr corpora!¢sponsor: 10:00A.M.—3:00 P.M.
ST.VIN CENT CARN EL HOSPITAL g0 t0:
St.Vincent (Back Parking Lot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Camel Safety Day on Facebook
Please refer to your account number above when contacting our offices at(317)571-2442.
U
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0 Ratain Thie nnrtinn fnr vni v ror•nrrle
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
s
Carmel Utilities office. Allow sufficient postal delivery time as your Utilitie
Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave,SW Ave.SW
• 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) � e r
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Par" l0'
writing and it's always on time! drop.9. 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 awns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$5,845.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $211.67 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $5,538.47 bill(s) is (are) true and correct and that the
2201 43-485.00 $95.40
materials or services itemized thereon for
which charge is made were ordered and
received except
Wed 0 day A4tember 18, 2013
U(L" L/11L
Street ComAksioner
Strpr ( nmmiccionor
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))
09/10/13 $211.67
09/12/13 $5,538.47
09/17/13 $95.40
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
Carmel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $352.53
Customer Service Due Date 10/07/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $352.53
After Due Date
CARMEL STREET DEPT R012 N o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• _ Meter -.•ings
..-
• Billed-
Number. . •
PAYMENT RECEIVED, THANK YOU (324.13)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
08/14/13 09/09/13 60121546 611 615
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#C 7 $82.83
08/14/13 09/09/13 60334360 1768 1776
WATER 8 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
08/14/13 09/09/13 60360195 379 382
WATER 3 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
08/08/13 09/09/13 51311485 540 563
WATER 23 $84.75
Total Location Charges For: 136TH &TOWNE RDBT $84.75
0
Q
0
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 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 a
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date.. 3rd Ave.sw Ave.sw ® o
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd,Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Sq e
• 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 tar -�
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.
Me_ter_PiUS_ervice t ines: 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
�y of h ®�
nel Utilities A ®t umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $352.53
Custom ce Due Date 10/07/13
www.carmelutilities.com A5 442
Fri Sam -5pm Amount Due $352.53
®® After Due Date
CARMEL STREET DEPT R012 a o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•o Meter .• •
PAYMENT RECEIVED, THANK YOU (324.13)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $352.53
TOTAL AMOUNT DUE $352.53
AMOUNT DUE AFTER 10/07/13 $352.53
s
s
U
O
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
Qty.rm el Utilities
To avoid late penalties,allow postal $352.53
delivery time before the due date
when mailing your payment. t 10/07/13
Due Date
' I • .: $352.53
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 4
Carmel Utilities office. Allow sufficient postal delivery time as your
Utilities
account will be assessed penalties if it is not received in our offices by 6760 3rd
the due date. 3rd Ave.SW Ave.SW A
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) ain
Square
Sign up for bank drafting. We will send your usual billing each month 1
with a notation "BANK DRAFT ON DUE DATE". No more check parYjng 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 responsibiity.Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannel,2005
t f el Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $657.75
Customer Service Due Date 10/07/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $657.75
After Due Date
CARMEL STREET DEPT Pwwb�) ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• Meter Re.• .
• • •- •
PAYMENT RECEIVED, THANK YOU (53.64)
08/09/13 09/10/13 51504191 426 446
WATER 20 $74.10
Total Location Charges For: W MAIN&DITCH RDBT $74.10
08/09/13 09/06/13 52683734 0 60
WATER 60 $216.10
Total Location Charges For: 141 ST&DITCH RDBT $216.10
08/06/13 09/05/13 49672623 502 581
WATER 79 $283.55
1"METER INSTALL $84.00
Total Location Charges For: 136TH &DITCH RDBT $367.55
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $657.75
TOTAL AMOUNT DUE $657.75
s AMOUNT DUE AFTER 10/07/13 $657.75
s
4
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 Z
utilities
Carmel Utilities office. Allow sufficient postal delivery time as your
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw Ave.S 41
• 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 T.
drop-boxes. (See map) FO td1n
Square
• Sign up for bank drafting. We will send your usual billing each month p 9
with a notation "BANK DRAFT ON DUE DATE". No more check Pa*jng 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
an 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 PitlService Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice 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
$1,010.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-485.001 $1,010.28 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
• F y, Omber 20, 2013
Street Co s loner
$tmpt C rpm�mm�ssioner
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))
09/19/13 $1,010.28
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
-� Ctyot Invoice
`Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792648000
Amount Due
Customer Service Due!Date
www.carmelutilities.com (317) 571-2442 10/07/13
Mon- Fri Sam-5pm Amount Due
After Due Date $47.84
oo -
468
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
Service Period Meter Meter
Amount Billed i.
Number
PAYMENT RECEIVED, THANK YOU (55.40)
08/08/13 09/10/13 52337139 52 65
WATER 13 47.84
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Rctnin thie nnrlinn fnr vni v r—n—le
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be sure Vowrite 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 to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will be assessed penalties ifitis not received in our offices by 760 3rd
the due date,
^
Bring your payment and return stub uo the Carmel Lhi|ihos offices at
70O 3rd Avenue S.VY.during normal business hours.
~
Drop your enveloped payment and return stub in one cd our payment
drop-boxes. (See map)
^
Sign up for bank drafting. We will send your usual billing each month
with anotation "BANK DRAFT ON DUE DATE". No more check
writing and it's always onhme! pllll�p 1.1� 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 amouruof water consumed ino billing period.
^ SUMMER SEWER RELIEF (Residential Property) The customer in billed for sewer usage inthe months of May through October based
on the average usage for the previous months November through April. This iutoadjust 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 ioa one-time service fee for new accounts ofS2U. The water meter will be read on the beginning service
date and each month thereafter.
~
ESTIMATES Occasionally bills must he estimated when a meter is ina000nm|b|e 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 \u the meter pit, the
readings may be estimated until the obstruction i,removed.
DELINQUENT NOTICE: age|inqvant notice will be sent to any account with an outstanding bm|mnnp over 45 days. This notice isafinal
reminder prior to mmn|neuinn of service. Should You mcoimn 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 nouica, 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, humidi5ors, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before um|og 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 ie, there is problem. If not, add food color tothe tank and check the Unm| an hour later. It the dye has seeped into the bowl or is not
visible in the tank, u leak exists. If the problem continues, or you cannot find the leak. consult mqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address,
.Meter P-it/ServiceLlnes: Residential customers
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»o 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 oythe humeo*ne,, 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 cuab stop, all plumbing past the curb stop ia the responsibility ufthe
homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iea request mkeep
grass n/any other matter from covering or interfering wit h the meter pit lid u,mmque�tomp|aoo damaged paws. Your maponaewithin 3O
days of the data of the ocuioe is needed in order to have oocunaua 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
C;ryot Invoice
Car rel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1032414800
Amount Due 56.35
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/07/13
Mon -Fri 8am -5pm Amount Due
After Due Date $56.35
-
826
CARMEL STREET DEPT W 141 ST& DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period Service Meter Meter
-.
Number Amount PAYMENT RECEIVED, THANK YOU (20.34)
08/07/13 09/05/13 51187503 796 811
WATER 15 56.35
s
S
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
8 ReTnin Thie nnr4inn fnr tint it rernrric
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the d
Carmel Utilities office. Allow sufficient postal delivery time as your Ut°�'es
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 Q
760 3rd Avenue S.W.during normal business hours. 11 7 a.
Drop your enveloped payment and return stub in one of our payment T.
drop-boxes. (See map) Squaae
Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check Parking a
writing and it's always on time! drop boz Range Line Rd. North
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow',
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak; consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter_PiUService_Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
" t f el Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $421.51
Customer Service 1.0/13/13
www.carmelutilities.com (317) 571-2442 [Due Date
Mon- Fri Sam -5pm Amount Due $421.51
After Due Date
CARMEL STREET DEPTOG o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
00 Meter -.•
.•- Amount Billed-
PAYMENT
0 0 •' • o
RECEIVED, THANK YOU (423.24)
08/12/13 09/11/13 51551957 227 232
WATER 5 $26.22
Total Location Charges For: W 131ST&SHELBORNE RDBT $26.22
08/14/13 09/13/13 51504253 358 369
WATER 11 $42.15
Total Location Charges For: W 131ST&TOWNE RDBT $42.15
08/13/13 - 09112/13 72989363 338 340
WATER 2 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
08/13/13 09/12/13 68170258 264 276
WATER 12 $45.70
Total Location Charges For: W 121ST&SHELBORNE RDBT $45.70
08/13/13 09/11/13 51187485 1160 1240
WATER 80 $287.10
Total Location Charges For: W 116TH&SHELBORNE RDBT $287.10
s
a
b
U
O
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 4 2
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 Leo 3rd
the due date.` 3rd Ave.sw Ave.sw a
• Bring your payment and return stub to the Carmel Utilities offices of -
760 3rd Avenue-,S.W.during normal business hours. s a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain
• Sign up for bank drafting. We will send your usual billing each month
with a notation,`BANK DRAFT ON DUE DATE'. No more check Fading 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 ank 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 FWService LI_nes: 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 Vol
Carmel Utilities Ac?Qt umber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
`�`�_� Amount Due $421.51
CUstq&,e Due Date 10/13/13
www.carmelutilities.com A5 442
�„-Fri Sam 5pm Amount Due $421.51
®® After Due Date
CARMEL STREET DEPT @wwb@@ ` o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Pe
Meter
riod Meter .•
Usage Amount -.
• N mber • •
PAYMENT RECEIVED, THANK YOU (423.24)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $421.51
TOTAL AMOUNT DUE $421.51
AMOUNT DUE AFTER 10/13/13 $421.51
0
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal $421.51
delivery time before the due date
when mailing your payment. , 10/13/13
Due Date
' $421.51
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities suit,
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw °
3rd Ave.SW AA
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
• 3
Drop your enveloped payment and return stub in one of our payment
a
drop-boxes. (See map) Fountain v
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check parking lot
writing and it's always on time! droll 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 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 Cannel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$525.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $525.70 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
Fr r/4 y, 4�'V'e m be 2 , 2013
If A
Streete�omorMp� gper
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))
09/20/13 $525.70
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
-� City Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $424.75
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $424.75
After Due Date
CARMEL POLICE DEPT C0141 @0(IV0h(D
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III�III
Perio d Readings;
•' • �•
• • •e • •
PAYMENT RECEIVED, THANK YOU (375.30)
07/31/13 09/03/13 10650022 4219 4243
WATER 24 $98.75
Total Location Charges For: 3 CIVIC SQUARE IRR $98.75
07/31/13 09/03/13 14119130 2348 2360
WATER 12 $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 $424.75
TOTAL AMOUNT DUE $424.75
AMOUNT DUE.AFTER 10103 1'3 $424:75':
0
a
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 q
Utilities
Carmel Utilities office. Allow sufficient postal delivery time as your f;
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw °
3rd Ave.SW 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) ��fe Un
• 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 Pang I�
writing and it's always on time! dro0 tmx 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
$424.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-485.00 $424.75
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, September 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/18/13 monthly payment $424.75
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 Invoice
ar e/ Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0661078002
Amount Due 18.42
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/03/13
Mon-Fri Sam-5pm Amount Due
After Due Date 1 $18.42
331
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
..- -.
• •- ;«,' •
PAYMENT RECEIVED, THANK YOU (24.76)
08/02/13 09/03/13 91288524 233 233
WATER 0 10.89
SEWER � 0 7.53
D
D z
SEP 2 3 2013
By
2013 CARMEL EL MFETY DA-
sp�jaj Tt'anks SATURDAY,SEPTEMBER 21st For more information
to oar corporals Spowor 10:00A.M.—3:00 P.M.
go to:
St.Vincent ST.VINCENT CARMEL HOSPITAL
o (Back Parking Lot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Cannel Safety Day on Facebook
Please refer to your account number above when contacting our offices at(317)571-2442.
O
O
0 Ratnin thic nnrtinn fnr vniir recnrria
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.SIN 3rd Ave.SIN 19
• 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
a
drop-boxes. (See map) Fountain V) u
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation `BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter,
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
-- rmef Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $965.15
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $965.15
After Due Date
CITY OF CARMEL/ADMINISTRATION C014
1 CIVIC SQ C 30LIDATED BILLING
CARMEL, IN 46032-2584
''=p 2 3 2013
By
•a - .•ings
.•- Amount Billed
- o • •- • •
PAYMENT RECEIVED, THANK YOU (880.08)
07/31/13 09/03/13 33061239 75 75
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
08/05/13 09/04/13 48995910 31 31
49461306 1455 1459
WATER 4 $24.74
SEWER 4 $31.09
Total Location Charges For: 40 W MAIN ST $55.83
08/01/13 09/03/13 92949638 1314 1314
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 15 1 ST AVE NE $18.42
07/31/13 09/03/13 10668934 297 299
WATER 2 $22.15
SEWER 2 $23.57
Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72
0
07/31/13 09/03/13 60863136 2565 2650
o WATER 85 $325.04
LL
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 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
Ave.SW
the due data. °
3rd Ave.SW A
• Bring your payment and return stub to the Carmel Utilities offices at 0
760 3rd`Aven6e°S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment a
drop-boxes. (See map) F°un`ain Un
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation `BANK DRAFT_ ON DUE DATE". No more check Parking kX
writing and it's always on time! u, tmx 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 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 cannot1ind 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 ®k,
armei Utilities A umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $965.15
Gusto ce ;Due Date 10/03/13
www.carmelutilities.com 5 442
*&Uhl- Fri Sam-5pm Amount Due $865.15
®® After Due Date
CITY OF CARMEL/ADMINISTRATION C014 - ` o 0
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
r' - ee .e •
,•- • le
• • •' • •
---
PAYMENT RECEIVED, THANK YOU (880.08)
Total Location Charges For: 1 CIVIC SQUARE IRR $325.04
07/31/13 09/03/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
07/31/13 09/03/13 10136690 1434 1450
WATER 16 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
07/31/13 09/03/13 14203630 2276 2294
WATER 18 $174.05
SEWER 18 $199.67
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $393.01
0
a
0
U
O
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800 of
City. utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal $965.15
delivery time before the due date
when mailing your payment. /Due Date 10/03/13
$965.15
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the 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
Building a
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave.
• Bring your.payment and return stub to the Carmel Utilities offices at C
760 3rd Avenue S.W.during normal business hours. e
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain
Square. .. .. ...
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records 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 awns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of ® 1
—
City Utilities AoQ� umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $965.15
Custoe442 e Due,Date 10/03/13
www.carmelutilities.com 055V
Fri Sam -5pm Amount Due $965.15
®® After Due Date
CITY OF CARMEL/ADMINISTRATION C0141 @ o o[
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
• .Meter Meter Readings. i
.•- Amount Billed
• • 'Number. , • •
PAYMENT RECEIVED, THANK YOU (880.08)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $965.15
TOTAL AMOUNT DUE $965.15
AMOUNT DUE AFTER 10/03/13 $965.15
a
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
City m el Utilities
To avoid late penalties,allow postal $965.15
delivery time before the due date
when mailing your payment. / 10/03/13
Due Date
- $965.15
. - .. -
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the 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
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 Im
• Bring your payment and return stub to the Carmel Utilities offices at Q
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment 3
a
drop-boxes. (See map) Fountain
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Pariurg to
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
$983.57
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 10.03.13 43-485.00 $18.42 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 10.03.13 43-485.00 $965.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond , September 23, 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))
10/03/13 10.03.13 0661078002 $18.42
10/03/13 10.03.13 0681498800 $965.15
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
City I Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $277,73
Customer Service x < x
ray Due Date �� s '0/0 3- 111
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $277.73
CARMEL UTILITIES COMMON ON B ° r t
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
00 ,T ,sou a 4{ 0 tg 0 �• �
PAYMENT RECEIVED, THANK YOU (273.36)
07/31/13 09/03/13 55685821 751 781
WATER 30 $109.60
Total Location Charges For: 760 3RD AVE SW/IRR $109.60
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
07/31/13 09/03/13 54279617 1248 1260
WATER 12 $55.77
SEWER 12 $79.79
Total Location Charges For: 760 3RD AVE SW $135.56
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 rr
CURRENT BILLING FOR ALL LOCATIONS $277.73 b U
TOTAL AMOUNT DUE $277.73 1� V
AMOUNT DUE AFTER 10/03/13 $277.73
0
0
U
O
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0672195601
City l Utilities 4414{I III{I4{III I II{III{II I{I
To avoid!ate penalties,a!lovi postal H, $277.73
delivery time before the due date
when mailing your paymeni. ( 10/03/13
Due Date
$277.73
CARMEL UTILITIES
PO BOX 109 Amount Enclosed 7
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER # 136358 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
090313 01-7360-08 $138.87
w
\l
Voucher Total $138.87
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 090313 $138.87
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
-- ar°f el Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $277.73
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Barn-5pm Amount Due $277.73
After Due Date
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
.• - .•
'Meter .•- • -e
• • Number • •
PAYMENT RECEIVED, THANK YOU (273.36)
07/31/13 09/03/13 55685821 751 781
WATER 30 $109.60
Total Location Charges For: 760 3RD AVE SW/IRR $109.60
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
07/31/13 09/03/13 54279617 1248 1260
WATER 12 $55.77
SEWER 12 $79.79
Total Location Charges For: 760 3RD AVE SW $135.56
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 r
CURRENT BILLING FOR ALL LOCATIONS $277.73 �� 'b b l�
TOTAL AMOUNT DUE $277.73 i
AMOUNT DUE AFTER 10/03/13 $277.73
a
s
4
U
O
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure 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 2
Carmel Utilities office. Allow sufficient postal delivery time as your utilities P
fl
account will be assessed penalties if it is not received in our offices by 6764 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. a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Y 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 is writing and it's always on time! drop imx 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 it 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_Li_nes: 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
LL .
VOUCHER # 132817 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
090313 01-6360-07 $138.86
I
Voucher Total $138.86
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 090313 $138.86
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Invoice
City of Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0791731300
Amount Due 18.42
Customer Service Due!Date
www.carmelutilities.com (317) 571-2442 10/07/13
Mon-Fri 8am-5pm Amount Due
After Due Date $18.42
-
586
CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
f Meter .'Mbter Readings -'' �1 III
•-
PAYMENT RECEIVED, THANK YOU (24.76)
08/08/13 09/10/13 96820403 471 471
WATER 0 10.89
SEWER 0 7.53
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
0 0
0 Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 14 2
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n
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
Ob
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment Tr
drop-boxes. (See map) Square w
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Range Line Rd. Worth
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20, The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
rrnel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
Customer Service D
www.carmelutilities.com (317) 571-2442 ue'Date
Mon- Fri 8am-5pm Amount Due
After Due Date $24.76
oo -
587
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
- Meterji. - -
I "
PAYMENT RECEIVED, THANK YOU (24.76)
08/06/13 09/06/13 06801910 174 175
WATER 1 13.47
SEWER 1 11.29
0
a
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$08 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and mmm stub in the envelope provided to the
Conno| Utilities office. Allow sufficient postal delivery time as your Utilities r)
account will be assessed penalties ifitio not received in our offices Uy 72 3
Ave.5
the due date.
^
Bring your payment and return stub m 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 nand your usual billing each month
with anotouion "BANK DRAFT ON DUE DATE". No more check pa,kwq lot,
writing and it's always ootime'
RATES:
^
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
~
CURRENT USAGE'The amount of water consumed ina billing period.
, SUMMER SEWER RELIEF(Residential Property) 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 cd water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE'There ioa one-time service fee for new accounts of$20, The water meter will bn 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 tnthe meter pit, the
readings may b*estimated until the obstruction|sremoved.
DELINQUENT NOTICE: Age|inquent ouUuo will be sent to any account with an outstanding balance over 45 days. This notice ioafinal
reminder prior to termination of uomion. Should you receive such n notice bo sure tocontact our offices immediately m verify our records if
you have made payment. If payment is not received by the due date on this nnhoo, 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 toi|em, water aokenorn, fauoots, ice makem, humidifiers, and (mmn sprinklers cause high usage. To
test for|eake, euV your meter before going /o bed and again in the morning before using any water. If the m*1o,'e reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see|f water in running into the tank ovorflow�
ifitis, there is problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl orionot
visible in the mnx. a leak exists. If the problem onnUnuoa, or you cannot find the |emK, consult qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines- sid ntial customers
The property owner owns the meter pit and service lines/o the residence. Carmel Water Utilities im responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility ofthe homoowno,, including any house side valves and meter yoke. All repairs tothe house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb sto . 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|oa request tnkeep
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 ia needed in order m have accurate readings of your water meter. Axno time should planting o,structure Ue
placed on the meter pit,
Approved^,State Board w Accounts for the City of Carmel,2008
VOUCHER # 136450 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
090613 01-736H-08 $24.76
01 lo
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 9/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2013 090613 $24.76
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date 6 ffic dr
Invoice
arel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0512156500
Amount Due 104.13
Customer Service
- - -- r-- ---
www.carmelutilities.com (317) 571-2442 ;Dae L ate 09/28/13
Mon-Fri 8am-5pm Amount Due
After Due Date 1 $104.13
-
804 EBY: 3
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
.g' ' • -o
PAYMENT RECEIVED, THANK YOU (104.13)
07/31/13 08/30/13 542796144 370 375
WATER 5 50.66
SEWER 5 53.47
2013 CAEL _ C BRA
Special yak' SATURDAY,SEPTEMBER 21st For more information
to oar Corporate Sponsor 10:00A.M.—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g0 t0:
St.Vincellt (Back Parking Lot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Camel Safety Day on Facebook
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 z
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
Buildin a
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.SW M.
3rd Ave.SW
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. ci
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain rt Lh
Square
• Sign up for bank drafting. We will send your usual billing each month 10 1
with a notation "BANK DRAFT ON DUE DATE". No more check parking tot:
writing and it's always on time! drop box Range fine 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 PiU_Servic_e_Lanes: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
Invoice
-- arf el Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 10/03/13
www.carmelutilities.co 17) 571-2442
on Fri Sam 5pm Amount Due
j SEP 16 2013
After Due Date $20.34
2376 BY: F 7.
CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
•• eter" Weter Readin.
Usage -•
e o .- -Number, • •
PAYMENT RECEIVED, THANK YOU (20.34)
07/30/13 09/04/13 10762905 49 50
WATER 1 20.34
2013 ""n PUMICUFETY DA-
SpmiaJ yak' SATURDAY,SEPTEMBER 21st For more information
to our Corporate sponsor: 10:00A.M.—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g0 YO:
St.Vincent (Back Parking Lot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Cannel Safety Day on Faccbook
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Rotain thic nnrtinn fnr vni it r—nrric
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 u$38 fee for checks returned for nonpayment. Customers can pay|n the following ways:
^
Mail the payment and mmm stub in the envelope provided on the
Canno( UhUbns office. AUn+ sufficient postal delivery time as your utilibegs
account will ma assessed penalties ifitiy not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub \o the Carmel Utilities offices at 3rd Ave,SW
7VO 3rd Avenue G.VV.during normal business hours.
^
Drop your enveloped payment and return stub in one o|our payment
drop-boxes. (See map) Fountain
^ Sign up for bank drafting. We will send your usual billing each month
with anntabon "BANK DRAFT ON DUE DATE". No more check
writing and it's always nntime! drop box............ Range Line Rd. North
RATES:
^
MINIMUM CHARGE'The basis of this charge in the size nU 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 the previous months November through April. This iotoadjust for the volume d 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.
^ NEVVCUGTOMERFEE-Thon*ivanne-bmeoeminefno(ornowacoountaof$20, The water meter will bo read on the beginning service
date and each month thereafter.
~
ESTIMATES ' Occasionally bills must he estimated when ometor is inaccessible usually due tn extreme weather conditions, Carmel
Utilities estimates bills only when unable to obtain readings. U plantings o/ structures uf any kind block access tu the meter pit, the
readings may be estimated until the obstruction|sremoved.
DELINQUENT NOTICE: Ageonqoont notice will be sent to any account with an outstanding balance over 45days. This notice isafinal
mnnindo, prior to termination of service. Should you naooivo such a notice be sure\ocontact our offices immediately tm verify our records if
you have made payment. If payment in not received by the due date on this nn|ioo, 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 ormalfunctions in toilets, water softeners, fuuce(x, ice makers, oumidihao, and lawn sprinklers cause high usage. To
test for|oako, vaud 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|o running into the tank ovorf|ww�
if it ia, there is u problem. U no,, add food color tothe tank and check the Unw| an hour later. If the dye has seeped into the bowl or is not
visible /n the tank, a /eok exists. If the problem continues, or you cannot find the |ouk, consult aqualified person m make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/ServiC_g,Lines: Residential customers
The property owner owns the meter pit and service lines*the residence. Carmel Water Utilities|e responsible for water service lines from
the water main tn the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homemwne,, including any house oiga valves and meter yoke, All repairs mthe 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 oVthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ina request»okeep
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 io needed in order m have accurate readings nf your water meter. pono time should planting o,structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
ar°mel Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.05
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $61.05
After Due Date
CARMEL CLAY PARKS AND RECREATION @wwb�)&6A7@@g
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032 =BY:
.. - .. .
.01 � : -A�mount OiiledNumber e •
PAYMENT RECEIVED, THANK YOU (58.47)
08/01/13 09/03/13 91900111 2174 2174
WATER 0 $10.89
Total Location Charges For: 1507 E 116TH ST $10.89
08/01/13 09/03/13 91288904 1338 1341
WATER 3 $18.63
Total Location Charges For: 1427 E 116TH ST $18.63
08/01/13 09/03/13 35379081 2484 2492
WATER 8 $31.53
Total Location Charges For: 1411 E 116TH ST $31.53
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.05
TOTAL AMOUNT DUE $61.05
AMOUNT DUE AFTER 10/03/13 $61.05
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 D
the due date. 3rd Ave.SW Ave.SW
• Bring your payment and return stub to the Carmel Utilities offices at
oa
760 3rd Avenue S.W.during normal business hours. _
• Drop your enveloped payment and return stub in one of our payment 3
X
drop-boxes. (See map) Fountain w
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 Pariorg 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.
NIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: 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
Invoice
.Vinel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 10/03113
www.carmelutilities.co (317) 571-2442
'F° 7- n Fri 8am-5pm Amount Due $50.66
After Due Date
SEP 16 2013
37 1B Y: r
CARMEL CLAY PARKS & REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService eter Readings
Number Arno t ill
-.
PAYMENT RECEIVED, THANK YOU (50.66)
07/31/13 09/04/13 0060353811 656 668
WATER 1.2 50.66
2013 CAn PUMIC MFETY
Sp�ml 77sanks SATURDAY,SEPTEMBER 21st For more information
to our corporate sponsor: 10:00A.M.—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g0 t0:
St.Vincent (Back Parking rot) www.carmelfd.com
Carmel Hospital (Use Hospital Main Entrance) Carmel Safety Day on Facebook
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
U Ratain Chic nnrtinn fnr vni it rornrrlc
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date, 3rd Ave.SW
Ave.SW AD r,
• Bring your payment and return stub to the Cannel Utilities offices at Q
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fantaln
squa,e
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and It's always on time! arop 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 PitlService Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
r :, Cit rmel Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $3,320.38
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $3,320.38
After Due Date
CARMEL CLAY PARKS & REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 CrT Mj�D
sEP 12 2013
BY:
- .. Meter, Meter -.
PAYMENT RECEIVED, THANK YOU (3,427.64)
07/30/13 09/04/13 40042771 6002 6293
WATER 291 $1,046.60
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $1,046.60
07/30/13 09/04/13 60897458 443 575
WATER 132 $367.91
Total Location Charges For: 1235 CENTRAL PARK DR E#G $367.91
07/30/13 09/04/13 60863133 496 510
WATER 14 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
07/30/13 09/04/13 60863142 2804 2926
WATER 122 $342.71
Total Location Charges For: 1235 CENTRAL PARK DR E#E $342.71
07/30/13 09/04/13 60863135 3043 3397
WATER 354 $900.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $900.83
s 07/30/13 09/04/13 59392986 7602 7735
a WATER 133 $370.43
LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $370.43
U
O
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 4
Carmel Utilities office. Allow sufficient postal delivery time as your utilities S
6uitding F
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave.sw Z&
• Bring your payment and return stub to the Carmel Utilities offices at
o_
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
• 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 ing or
writing and it's always on time! drop boa 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 Lanes: 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
Z City of
i el Utilities Ac,00 R mber 0691302002
P.O. Box 109 Carmel, IN 46082-0109 S
l Amount Due $3,320.38
Cust r ®e Due Date 10/03/13
www.carmelutilities.com (
-Fri 8am-5pm Amount Due $3,320.38
®O After Due Date
CARMEL CLAY PARKS & REC @WWO@9&691P--Q
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 =BY:
Meter.. .dings
Amount Billed
Nbinber
PAYMENT RECEIVED, THANK YOU (3,427.64)
07/30/13 09/04/13 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83
07/30/13 09/04/13 62207319 590 561
WATER 29 $126.24
Total Location Charges For: 1195 CENTRAL PARK W/IRR $126.24
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $3,320.38
TOTAL AMOUNT DUE $3,320.38
AMOUNT DUE AFTER 10/03/13 $3,320.38
0
Q
O
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0691302002
City. m e/ Utilities
To avoid late penalties,allow postal $3,320.38
delivery time before the due date
when mailing your payment. /Due Date 10/03/13 `
I
$3,320.38
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities 3
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd ve.SW
Ave,.SW A
• Bring your payment and return stub to the Carmel Utilities offices at Q
o_
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) Squar"
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation `BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter,
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due.toexteeme 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 responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State board of Accounts for the City of Carmel,2008
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 8/22
141932300 Inlow Park- 6310 E 131st St *** 9/3
9/10/13 512156500 North Trailhead- 1251 Rohrer Rd 8/12 $ 104.13
391262001 River Heritage/Founders Park 9/3 _
9/16/13 631903500 Monon Water Fountain - 1st St SW 8/19 $ 20.34
9/12/13 692331800 Adm,Maint,mtg house- 116th St 8/14 S 61.05
9/16/13 6002047001 South Trailhead - 1430 E 96th St 8/16 S 50.66
9/12/13 691302002 Monon Center- 8 meters 8/14 $ 3.320.38
*" is shut off in winter- need to contact in April to turn back on
Total $ 3,556.56
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
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 3,556.56
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 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 $ 61.05
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ 3,320.38
19-Sep 2013
Signature
$ 3,556.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Carmel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $68.51
Customer Service Due Date 09/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $68.51
After Due Date
589 &909@@9
FIRE STATION#3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
ti•f
ServicePeriod .'Meter Meter Readings
••
Amount-Billed
• • Number • •
PAYMENT RECEIVED, THANK YOU (68.51)
07/26/13 08/26/13 10558724 1777 1783
WATER 6 29.90
SEWER 6 38.61
203 CAn Pte' _
sp,ww 771anks SATURDAY,SEPTEMBER 21st For more information
to our Corporate sponsor: 10:00AAL—3:00 P.M.
ST.VINCENT CARMEL HOSPITAL g�t�"
1W St.Vincent (Back Parking Lot) www.carmeifd.com
Carmel Hospital (Use Hospital Main Entrance) Cmnel Safety nay on Facebook
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Rotain thie nn Minn fnr vni it rarnrric
�
PAYMENTS: Payments are due at the Carmel Utilities office onthe due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges o*83 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and nmum stub in the envelope pmvWao to the
Ce,mn| Utilities office. AUmv sufficient postal delivery time as your Utilities
Building
account will be assessed penalties hit is no/nmeived in our offices by 760 3(d
Ave.SW
the due date.
^
Bring your payment and return stub uz the Carmel Utilities offices at
70O 3rd Avenue S.VY.during normal business hours,
^
Drop your enveloped payment and return stub in one of our payment
all
dmp-0nnna. (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
w
Pd 11
riting and it's always ontime! 3� 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 arnount/d water consumed ina billing period.
~ SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE'There ixa one-time service fee for new accounts of$20 The water meter wiUbo read on the beginning service
date and each month thereafter.
^
ESTIMATES Occasionally bills must be onUma,oU 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 iaremoved.
DELINQUENT NOTICE: xUo|inquen/ notice will be sent to any account with an outstanding balance over 45days. This notice isafinal
reminder prior totermination of service. Should you receive such m 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 nndce, your water service will be terminated and you will be
charged a 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, fauvmn, ice maxo,», humidifiers, and lawn sprinklers cause high usage. To
test for|eaxn, mad your meter before going to bed and again in the morning Ueine 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 is running into the tank ovorf|ow�
if it in. /honp is problem. If oot, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl o,ionot
visible in the tank, e leak exists. If the problem continues, or you cannot find the |oak, consult equalified 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 in responsible for water service lines from
the water main tn the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homenwne,, including any house side valves and meter yoke. All repairs mthe house side plumbing and
any associated costs are the homeowner's responsibility. . 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 iaa request mkeep
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 Bowd of Accounts for the City of Carmel,2008
City of
rmel Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $457.29
Customer Service Due Date 10/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $457.29
After Due Date
FIRE STATION#1 C014 o 0
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
..
in
Meter Meter Read gs
..- Amount Billed
0 0 Number • •
PAYMENT RECEIVED, THANK YOU (446.85)
07/31/13 09/03/13 10440463 2934 2950
WATER 16 $70.35
Total Location Charges For: 2 CIVIC SQUARE IRR $70.35
07/31/13 09/03/13 62207321 200 202
WATER 2 $82.83
SEWER 2 $65.96
Total Location Charges For: 2 CIVIC SQUARE $148.79
07/31/13 09/03/13 62207315 1309 1332
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 $457.29
s
TOTAL AMOUNT DUE $457.29
0
AMOUNT DUE AFTER 10/03/13 $457.29
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 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 7760 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. a
• -®rap your enveloped payment and return stub in one of our payment 3
drop-boxes. (See map) Fountain
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Qangiar
writing and it's always on time! drop boz 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 Pit1Service 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 responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
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
$525.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $68.51 I hereby certify that the attached invoice(s), or
1120 0681411400 43-485.00 $457.29 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 23 7013
J
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))
0440549400 43 $68.51
0681411400 41 $457.29
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