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HomeMy WebLinkAbout225677 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,228.91 o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 225677 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 119 . 05 0051208200 1125 4348500 1, 029 . 89 0141932300 1125 4348500 1, 795 . 75 1341235001 1207 4348500 175 . 11 0950060702 1801 4348500 37 . 44 0650113103 2201 4348500 22 . 15 0072653100 651 5023990 18 .42 0791731300 651 5023990 31 . 10 0792121400 Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.11 Customer Service -Due'Date 11/12/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date 175.11 912 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 .. Meter Read ings Amount Billed • PAYMENT RECEIVED, THANK YOU (495.63) 09/11/13 10/11/13 55135839 4810 4819 WATER 9 82.83 SEWER 9 92.28 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this nortinn for vour records- PAYMENT Payments are due at the Carmel Utilities office on the due date printed on the bill. Besure to write your account number on checks nr money orders. Carmel Utilities charges u*83 fee for checks returned for nonpayment. Customers can pay|n the following ways: ^ Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time a» your Building account will be assessed penalties ifitin not received in our offices Uy 760 3rd Ave.SW the due date. ^ Bring your payment and emum stub vuthe Cmnnn| Lhi|iheo offices at 7OU 3rd Avenue G.YY.during normal business hours, ^ Drop your enveloped payment and return stub \n one nf our payment drop-boxes. (See map) ^ Sign up for bank drafting. YYe will send your usual billing each month with anotation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always ontime! drop box Range Line Pd. 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 ina 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 iuu one-time service fee for new accounts o{820. The water meter will bo read on the beginning service date and each month thereafter. ~ ESTIMATES - OnoasionaUy bills must he estimated when ameto, is inu000neib|e usually due tn extreme weather conditions. Carmel Utilities estimates bills only when unable toobtain readings. K plantings nrstructures o( any kind block access \othe meter pit, the readings may bo estimated until the obstruction/oremoved. DELINQUENT NOTICE: Ade|inqvent notice will be sent to any account with an outstanding balance over 45days. This notice isafinal reminder prior tntermination of service. Should you receive such a notice bo sure tucontact our offices immediately »o verify our moondo if you have made payment. If payment is not received by the due date on this nnhoe, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks o,malfunctions |n toilets, water softeners, tsucotn' 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 nn water was knowingly used, a problem may exist. Toilets are most often the cause. Check tu see if water io running into the tank overflow: if it is, there in apmb|em. If nm, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible inthe tank. a leak exists, If the problem continues, or you cannot find the leak. consult aqualified person to make the necessary repairs. Carmel Utilities iu not responsible for service lines from the water meter m the service address. Residential customers The property owner owns the meter pit and service lines tn the residence. Carmel Water Utilities io responsible for water service lines from the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit mthe home iethe responsibility of the hnmonwno,, including any house side valves and meter yoke. All repairs wthe house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop io the responsibility rVthe homeowner. All repairs and associated costs after the curb stop are the homeowner's,oaponaibii8y.Carmel Utilities maintains ownership cx the meter and any radio equipment. From time to tirne you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ioa request,okeep g,een or any other matter from covering or in|onannU with the meter pit lid or a mqvom to replace damaged parts, Your response within ao days cd the date of the notice io needed in order m have accurate readings of your water meter. Atno time should planting o,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 $175.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 43-485.00 S175.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 28, 2013 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/11/13 I 0950060702 I Water $175.11 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 Invoice 'rate/ Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.44 Customer Service www.carmelutilities.com (317) 571-2442 (Due Late 11/O2/13 Mon-Fri 8am-5pm Amount Due $37.44 After Due Date 261 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 I Elm, PAYMENT RECEIVED, THANK YOU (31.10) 08/29/13 10/01/13 53280226 681 684 WATER 3 18.63 SEWER 3 18.81 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information o Please refer to your account number above when contacting our offices at(317)571-2442. LL U O 0 Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the .q 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 760 3rd the due date. Ave.SW 3rd Ave.SW • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) svuare 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 pa k;ng M 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 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. f ' Payee Car me I V+d4ie Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1(-2-13 02 5 )rJ AVt 17q� Total 3-7 L+ 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. I i C ALLOWED 20 IN SUM OF $ $ 3-7- ON ACCOUNT OF APPROPRIATION FOR �Yf900b Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 180 Ila2 3 4349000 17 qT 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 2d3 i nature f�vl f f . Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice mar°mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 072653100 Amount Due 22,15 Customer Service ! www.carmelutilities.com (317) 571-2442 bueDate 1/19113 Mon- Fri 8am-5pm Amount Due After Due Date $23.02 779 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Service Meter Meter -. • PAYMENT RECEIVED, THANK YOU (22.15) 09/19/13 10/18/13 52419309 16 17 WATER 1 22.15 s a Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this nnrtion fnr vow racnrds_ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure huwrite your account number on checks or money orders. Carmel Utilities charges u$03 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and enum stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties ifitis not received in our offices by 760 3 the due date. ^ Bring your m tand return stub m the Carmel iti|ihou offices at 70O 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, VYp will send your usual billing each month E3 I Square with anotation "BANK DRAFT ON DUE DATE". Nu more check pa'i.N lot writing and it's always ontime! Range Line Rd. North RATES: ^ MINIMUM CHARGE'The basis of this charge is the size of the meter serving the property location. ^ CURRENT USAGE 'The amount o/water consumed inu billing period. ^ SUMMER SEWER RELIEF(Residential Property) 'The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This iato adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be or ocessed. ` NEW CUSTOMER FEE-There iaa one-time service fee for new accounts od$2O. The water meter will bo read on the beginning service date and each month thereafter, ~ ESTIMATES ' Occasionally bills must be estimated when a mete, is inaccessible usually due to extreme went6o,6-ond-ioone. Cannn/ Utilities estimates bills only when unable tu obtain readings. |f plantings o, structures uf any kind block access /u the meter pit, the readings may hn estimated until the obstruction is removed. DELINQUENT NOTICE: * U*!ingvnn, notice will be sent to any account with an outstanding balance over 45days. This notice isafinal reminder prior mtermination of oamke. Should you receive such a notice be sure to contact our offices immediately m verify our records it you have made payment. If payment is not nmo|vod by the due deuo on this nmice, your water service will be terminated and you will be charged u service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks urmalfunctions in toilets, water softeners, faucets, ice makers, xumidihens, 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 |e, there is o problem. If not, add food color tothe tank and check the how{ an hour later. If the dye has seeped into the bow) or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult aqualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities in responsible for water service lines from the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit to the home is the responsibility of the homeowna,, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop ia the responsibility nythe 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 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 nf the date of the notice is needed in order to have anoonaoe 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 $23.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-485.001 $23.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr e e 01, 2013 ree reet Commissioner 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)) 11/01/13 $23.02 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Invoice mar° nel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $119.05 Customer Service ID,ue(Date 11/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date 119.05 843 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARM EL, IN 46032-2584 Period Service - Amount -. PAYMENT RECEIVED, THANK YOU (137.89) 09/18/13 10/17/13 46181363 3648 3662 WATER 14 50.36 SEWER 14 68.69 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this nortion for vour rerorris. PAYMENTS: Payments are due at the Conn*| Utilities office on the due date printed on the bill, Be sure 0z write your account number on checks n,money orders. Carmel Utilities charges m$88 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and nyum stub in the envelope provided to the Carmel UWihao office. Allow sufficient postal delivery time as your utilities Buildin account will bn assessed penalties ifUio not received in our offices by 760 3rd the due date. ` Bring your payment and return stub to the Carmel Utilities offices at 70O 3rd Avenue 3.VV.during normal business hours. ^ Drop your enveloped payment and ngum stub in one of our payment drop-boxes. (See map) ^ Sign up for bank drafting. VVe will send your usual billing each month with anotauion "BANK DRAFT ON DUE DATE^ No more check Park�ng 1. writing and it's always ontime! d,op bw Range Line Rd. North RATES: ^ MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. ^ CURRENT USAGE The amount n|water consumed ina billing period. ^ SUMMER SEWER RELIEF (Residential Property) The customer iu billed for sewer usage in the months o[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 iaa one-time service fee for new accounts of82O. The water meter will he read on the beginning service date and each month thereafter. ~ ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due tn extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures uf any kind block access tothe meter pit, the readings may be estimated until the obstruction/sremoved. DELINQUENT NOTICE: AUe||nquan/ notice will be sent to any account with an outstanding balance over 45 days. This notice iaafinal reminder prior to termination of uomioo. Should you nanoivo such a notice Uo sure to contact our offices immediately m verify our records it you have made payment If payment is not received by the duo 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, fauuo\n' ice makers, huminihem, and lawn sprinklers cause high usage. To test for|oaxa, 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 ia, there is a problem, If not. add food color tnthe tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the |oak, consult aqualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter Pit/Service Lines: Residential customers The properly owner owns the meter pit and service lines m the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit mthe home|sthe responsibility ofthe homeowoe,, 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 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 iea request,ukeep grass nr any other matter from covering or interfering with the meter pit lid or request to'*p|ooe 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 ot Cannel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $119.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 0051208200 I 43-485.00 I $119.05 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 NOV 4 2M Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0051208200 $119.05 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 �ar/11C'� Utilities 1 �' �°T17-P' , Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 OCT 23 2013 Amount Due 1,795.75 BY: Customer Service 11/12/13 www.carmelutilities.com (317)1-2'4'42 Due Date Mon- Fri Sam-5pm Amount Due $1,795.75 After Due Date CARMEL CLAY PARKS& REC &OATG@@ 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period Meter Readings .e- a -o • • Number • • PAYMENT RECEIVED, THANK YOU (3,179.67) 09/13/13 10/16/13 70063831 29248 29928 WATER 680 $1,712.92 Total Location Charges For: 2700 W 116TH ST $1,712,92 09/13/13 10/16/13 60268700 432 437 WATER 5 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,795.75 TOTAL AMOUNT DUE $1,795.75 AMOUNT DUE AFTER 11/12/13 $1,795.75 0 s LL U 0 U Retain this portion for your records. PAYMENTS: Payments are due a8 the Carmel Utilities office on the due date printed on the bill. Bo sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and ngum stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time aayour Utilities P Building account will b*assessed penalties ifitin not received in our offices Uy 760 3rd the due date. ^ Bring your payment and return stub /othe Carmel Lhi|ihmn gfinao at 7oO 3rd Avenue S.VY.during normal business hours. ^ Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) ^ Sign vp for bank drafting. We will send your usual billing each month with onuuation "BANK DRAFT ON DUE DATE". Mo more check Parkmq lei writing and it's always ontime! P�bo� 0 Range Line Rd. North RATES: ^ M|N|MUMCHARGE-TkobaaisofVnisohargais the size of the meter serving the property location. ^ CURRENT USAGE'The amount cf 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 iaa one-time service fee for new accounts of$20, The water meter will be read nn the beginning service date and each month thereafter, ~ ESTIMATES Occasionally bills mva\ be estimated when u meter iminaccessible usually due to extreme weather conditions. Carmel UhUUos estimates bills only-When unable toobtain readings. If plantings or structures of any kind block access to the meter pit, the readings may bn estimated until the obstruction ioremoved. DELINQUENT NOTICE: Ade|inquent notice will Ue sent to any account with an outstanding balance over 45days. This notice iaafinal reminder prior to termination of service. Should you muoivo such a oudoo be sure to contact our offices immediately m verify our records if you have made payment If payment is not received by the due date on this notice, your water service will ho 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, faucntn, ice make,a, humididers, 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, /hone is a pnoh|*no, If not, add food color tnthe tank and check the bowl an hour later, If the dye has seeped into the bowl or is not visible in the tank. a leak exists. U the problem ounUnueo, or you cannot find the |eak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities|s 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 k,the home is the responsibility oithe homeowne,, including any house side 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 ia 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 iva request,nkeep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O days of the date of the notice in needed in order to have aouumua readings of your water meter. At no time should planting or structure be placed nn the meter pit, Approved by State Board of Accounts for the City of Carmel,2008 Invoice Cap° nel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,029.89 Customer Service Due Date 11/19/13 www.carmelutilities.com (317);571-2442 7NOV l V/Mn,Fti; 8am-5pm Amount Due 4 1 After Due Date $1,029.89 2013 979 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 ServicePeriod - I -. PAYMENT,RECEIVED, THANK YOU (1,305.93) 09/17/13 10/16/13 63083238 4194 4602 WATER 408 1029.89 s a Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this nortinn fnr vnur rarnrris. PAYMENTS: Payments are due at the Carmel Utilities office on the due date primed 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 UtNdao office. Allow sufficient postal delivery time as your Utilities Building a account will be assessed penalties ititiu not received in our offices Uy 760 3rd the due date. ^ Bring your payment and nxum stub vothe Carmel Lki|idas offices at F3,d A Q 7OO 3rd Avenue S.VV.during normal business hours. ~ Drop your enveloped payment and return stub io one o(our payment dmp'hvxoy. (See map) ^ Sign up for bank drafting. We will send your uoual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Pa Park r,g tot writing and it's always ootime! Range Line Rd. North RATES: ^ MINIMUM CHARGE'The basis of this charge is the size of the meter serving the property location. ^ CURRENT USAGE The amount o|water consumed ina billing period. ^ SUMMER SEWER RELIEF(Residential Property) 'The customer 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 ia/o 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 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 ameter is inaccessible usually due /o extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. x plantings o/ structures n{ any kind block access to the meter pit. the readings may*e estimated until the obstruction |sremoved. DELINQUENT NOTICE: AUa{inquen/ notice will bn sent tn any account with an outstanding balance over *5days. This notice /safinal reminder prior totermination of service. Should you receive such a notice be sure tocontact our offices immediately vu verify our records if You have made payment U payment is not received hy the due date on this notice, your water service will be terminated and you will be charged n service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks o/ malfunctions in toilets, water softeners, tsuoots, ice makers, hvmidihe's, and lawn sprinklers cause high usage. To /oat 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 tu see if water is running into the tank overflow; if it is, /ke,o is n problem. If not add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tanx, e leak exists. >f the problem continues, or you cannot find the |euk, 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 Line : The property owner owns the meter pit and service lines on the residence. Carmel Water Utilities is responsible for water service lines from the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit/nthe home is the responsibility of the homeowne,, including any house oigo 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 oythe homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ino 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 3O days of the date of the notice is needed in order to have accurate readings o(your water meter. At no time ohno|d planting or structure be placed on the meter pit. Appromi by State Board of Accounts for the City of Cartnel,20u8 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 10/23/13 1341235001 West Park 2700 W 116th 9/20 $ 1,795.75 11/1/13 141932300 Inlow Park- 6310 E 131st St *** 10/1 $ 1,029.89 -512156500— North Trailhead - 1251 Rohrer Rd 10/10 391262001 River Heritage / Founders Park 10/3 631903500 Monon Water Fountain - 1 st St SW 108/16 692331800 Adm,Maint,mtg house - 116th St 10/15 6002047001 South Trailhead - 1430 E 96th St 10/16 691302002 Monon Center- 8 meters 10/15 ** is shut off in winter- need to contact in April to turn back on Total $ 2,825.64 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,825.64 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 1,795.75 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 1,029.89 bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 1091 691302002 4348500 $ - 4-Nov 2013 w, Signature $ 2,825.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice mbar°mel Utilities Account Number 13792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 31.10 Customer Service Due Date 1/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date 31.10 585 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Period Service 'Meter -Met6rReadi6dsi Amount Billed PAYMENT RECEIVED, THANK YOU (24.76) 09/06/13 10/07/13 06801910 175 177 WATER 2 16.05 SEWER 2 15.05 Electronics Recycling & Shred-it Event Saturday October 26t", 70 am. to Z pm. Carmel High School Stadium Parking Lot a Call 571-2673 for more information ° Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this nortion fnr vour recnrds. PAYMENTS: Payments are due at the Carmel U0ities office on the due date primed on the U0� Be sure m write your account number on checks nr money orders. Carmel Utilities charges u$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ^ Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time aayour utiljitiires tg account will be assessed penalties ifhio not received in our offices by 60 3rd the due date. ^ Bring your payment and return stub to 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 drop-boxes. (See map) ^ Sign up for bank drafting. We will send your usual billing each month E3 E Square with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always ontime! d,op bm Range Line Rd. North RATES: ^ MINIMUM CHARGE The basis of this charge in the size cf the meter serving the property location. ^ CURRENT USAGE'The amount cd 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 CUSTDMERFEE'Thereisaone-dmooemioaheefo,newmuoounmof820. The water meter will bo read on the beginning service date and each month thereafter, ^ ESTIMATES ' 0oxaaiono||y bills mum be estimated when amota, is inaooeoaiU|o usually due \o extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. |[ plantings u' structures of any kind block access to the meter pit, the readings may b*estimated until the obstruction ioremoved. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice iea final reminder prior\otermination of service. Should you receive such a notice be sure to contact our offices immediately /o 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 /erminatwdanUyou will he charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks n, malfunctions in toilets, water softeners, fauoete, ice makers, humidViena, and lawn sprinklers cause high usage. To test for|oako, read your meter before going/n 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, \kom in a problem. If nc^. add food color tm the tank and check the bowl an hour later. If the dye has seeped into the bow( or is not visible /n the tank, a leak exists, V the problem continues, or you cannot find the leak, consult aqualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities|o responsible for water service lines from the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit mthe home is the responsibility nfthe Uumeowne,, 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 o0the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iaa request/okeep grass o,any other matter from covering nr interfering with the meter pit lid o,a request m replace damaged parts. Your response within 30 days of the date of the notice ia needed in order tu have accurate readings o(your water meter. 4uno time should planting u/structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER # 136674 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 100713 01-736H-08 $31.10 Voucher Total $31.10 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 100713 $31.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice —� crty of b n1 el Utilities Account Number D791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1$.42 Customer Service Due Date 1/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 18.42 After Due Date - 584 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service .. _ Billed ter N'Umber PAYMENT RECEIVED, THANK YOU (18.42) 09/10/13 10/04/13 96820403 471 471 WATER 0 10.89 SEWER 0 7.53 Electronics Recycling & Shred-it Event Saturday October 26th, 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion 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 .4 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 O • 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 drop-boxes. (See map) fountain Square Sign up for bank drafting. We will send your usual billing each month EI with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always on time! drop box Range tine Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water 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..PtlSeryice 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 # 136675 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 100413 01-7360-01 $18.42 J i Voucher Total $18.42 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201, 100413 $18.42 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