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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 s a s LL U O L) 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 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 s a s LL U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 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 a Q s LL U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. 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 O 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