225644 10/31/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $648.00
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
`o CARMEL IN 46032 CHECK NUMBER: 225644
CHECK DATE: 10/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 40 .22 0792648000
2201 4348500 127 .35 1032414800
2201 4348500 250 . 58 1332413300
2201 4348500 141 . 55 1382501401
2201 4348500 88 . 30 1392391001
Invoice
mar°f el Utilities
Account Number 0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.22
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 ��/O7/13
Mon-Fri 8am-5pm Amount Due
After Due Date $40.22
469
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
Service Period .Meter' Billed-
.- .; ��
PAYMENT RECEIVED, THANK YOU (47.84)
09/10/13 10/04/13 52337139 65 75
WATER 10 40.22
Electronics Recycling & Shred-it Event
Saturday October 26t", 10 am. to 1 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.
U
0
..__ Retain this oortion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office onthe duo date printed on the bill. Be sure Nwrite your account number om
checks nr money orders. Carmel Utilities charges e$80 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
Canna( Utilities office. AUm* sufficient postal delivery time aoyour Utilities P
Building
account will be assessed penalties ifitio not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub vothe Carmel Utilities offices at
760 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. VVa will send your usual billing each month
with ano\oUon ~BANK DRAFT ON DUE DATE". No more check Par.king lot
writing and it's always ontime! 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 cd water consumed ina billing period.
^ SUMMER SEWER RELIEF(Residential Property) -Thonvstome/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 o|$2O. The water meter will be read on the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally bills must be estimated when aweto, is inaccessible usually due to extreme weather conditions. Carne/
UU|idoo estimates bills only when unable to obtain readings. If plantings o, structures o( any kind block access tothe meter pit, the
readings may b*estimated until the obstruction iaremoved.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is ahna|
reminder prior to termination of service. Should you receive such a notice Uo sure,ocontact our offices immediately m verify our records it
you have made payment If payment is not received by the duo date on this nndue, your water service will be va,minntoU 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 o/ malfunctions in toilets, water softeners, fauooto, ice moko,o, 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 ia running into the tank ovorUow-,
if it is. there is a problem. If not, add food on|nr 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 oonhnumo, or you cannot find the |*ak, 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: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities io responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit mthe
home is the responsibility of the homoowne,, 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 ie the responsibility o/the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership ox
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this isa request 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 3O
days of the date of the notice is needed in order to have accurate readings of your water meter. 4uno time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannei,2008
City of Invoice
City. el V Lill ties Account Number
P.O. Box 109 Carmel, IN 46082-0109 1032414800
Amount Due $127.35
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 11/07/13
Mon- Fri 8am-5pm Amount Due
After Due Date $127.35
817
CARMEL STREET DEPT W 141ST & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
00
. ' Arno dnt-Bi1'l6d'-
PAYMENT RECEIVED, THANK YOU (56.35)
09/05/13 10/07/13 51187503 811 846
WATER 35 127.35
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
Please refer to your account number above when contacting our offices at(317)571-2442.
U
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 e$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and ngum stub in the envelope provided on the
Carmel Ud|idum office. Allow sufficient postal delivery time as your utifiltiinegs
account will bo assessed penalties ifitia not received in our offices by 760 3rd
Ave.SW
the due date.
^
Bring your payment and return stub m the Carmel Utilities offices at
7bO3x1 Avenue S.VY.during normal business hours.
^
Drop your envo|oped payment and return stub in one o(our payment
Fountain
drop-boxes (See map)
Square
^ Sign up for bank drafting. We will send your usual billing each month 11 1
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always ontime! 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 o<water consumed ina billing period.
^ SUMMER SEWER RELIEF(Residential Property) 'The customer ia billed for sewer usage in the months W May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be or ocessed-
NEW CUSTDMERpEE-Thoeisaone-Vmenanionfee(o,newacrounts of$20. The water meter will bo read nn the beginning service
date and each month thereafter.
^
ESTIMATES onousnouly bills must be estimated when amete, is ina00000|u|o usually due wextreme weather conditions. Carmel
Utilities *mimaona bills only when unable to obtain readings. |f plantings orstructures of any kind block access tothe meter pit, the
readings may bo estimated until the obstruction isremoved.
DELINQUENT NOTICE: AUam`quent notice will be sent to any account with an outstanding balance over 45days. This notice iaafinal
reminder prior totermination of uom.00. Should you receive such o notice be sure to contact our offices immediately to verify our records if
you have made payment. U payment is not received hy the due date on this nnUco. your water service will be /o,mmatod and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets,water softeners, fouoeto, ice makers, humidifiers, and lawn sprinklers cause high "auDe. To
test for|oaho. /euU 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|f water is running into the tank overflow.
if it ie, there is a problem. If ncu. add /nod color tothe tank and check the bowl an hour later. It the dye has seeped into the bowl or is nn|
visible in the tank. a leak exists. If the problem oonhnuao, or you cannot find the |*ak, 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 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 homeowno,, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop 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 ieo request mkeep
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 is needed in order to have accurate readings of your water meter. Atno time should planting o,structure Ue
placed nn the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
armel Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $250.58
Customer Service Due Date 11/12/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $250.58
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.• Meter Meter Readings.
-.
•- . •
PAYMENT RECEIVED, THANK YOU (421.51)
09/11/13 10/10/13 51551957 232 232
WATER 0 $20.34
Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34
09/13/13 10/14/13 51504253 369 383
WATER 14 $52.80
Total Location Charges For: W 131ST&TOWNE RDBT $52.80
09/12/13 10/11/13 72989363 340 341
WATER 1 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
09/12/13 10/11/13 68170258 276 284
WATER 8 $33.30
Total Location Charges For: W 121ST&SHELBORNE RDBT $33.30
09/11/13 10/10/13 51187485 1240 1274
WATER 34 $123.80
Total Location Charges For: W 116TH&SHELBORNE RDBT $123.80
s
a
0
4
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 one onw#npo provided to the
Carmel Utilities office. Allow sufficient postal delivery time aayour
account will bo assessed penalties ifitin not received in our offices uy
the due date.
^
Bring your payment and return stub to the Carmel Utilities offices at.
nmurd*wnmaS.w.during normal business hours, '
~
Drop your enveloped payment and return stub in one of our payment
drop-boxes, (See map)
,
Sign op for bank drafting, YVe will send your usual billing each month 13 1
with anotaUon "BANK DRAFT ON DUE DATE". No more check
drop bo� Range Une Rd. North
writing and it's always onhmo!
RATES:
`
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
~
CURRENT USAGE'The amoumoi water consumed ino 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 oY water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE There iam one-time service fee for new accounts of$28, The water meter will bo read on the beginning service
date and each month thom-a*e,.
~
ESTIMATES Occasionally bills must he estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. U plantings or structures of any kind block access tothe meter pit, the
readings may bn estimated until the obstruction ieremoved.
DELINQUENT NOTICE: AUannquent notice will be sent to any account with an outstanding balance over 45days. This notice isefinal
reminder prior mtermination of service. Should you receive such a notice bo sure m contact our offices immediately m verify our records if
you have made payment. K payment is not ,ouo|ved by the due date on this nmice, 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, feuoem, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, /oaV Your meter before going to bed and aQainin 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 ia running into the tank ovorf|ow-,
if it in. there is a problem, If not. add Ynnd oo|o/to/hu 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 uondnueo, or you cannot find the |eak, consult aqualified person to make the n*0000ury
mpo)m. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit./Service IL i.n.-m-Resid ritial customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities ia responsible for water service lines from
the water main 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 o/the homeowno,, including any xoo»a side valves and meter yoke. All repairs mthe house oigo 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 of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's vespnnaibi||y. Canno|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 ixarequest 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 deuo of the nnhoo is needed in order to have unoum^o readings of your water meter. At no time ahno|d planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the Cfty of Carmel,2008
°""� city of ® l
.Carmel Utilities A u Mumber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
jW Amount Due $250.58
Gusto�m��`rce IDue(Date 11/12/13
www.carmelutilities.com 442
Fri Sam-5pm Amount Due $250.58
®® After Due Date
CARMEL STREET DEPT @91 &0&999
0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter. Meter Readings
-.
PAYMENT RECEIVED, THANK YOU (421.51)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $250.58
TOTAL AMOUNT DUE $250.58
AMOUNT DUE AFTER 11/12/13 $250.58
0
a
s
LL
U
O
0 Retain this portion for your records.
- - -- —_
Detach here and return with your payment
Service Location Account Number 1332413300
�carmel Utilities �IIIIIIIII IIIIIIIIIIIII��
To avoid late penalties,allow postal $250.5$
delivery time before the due date
when mailing your payment.
Due Date ' 11/12/13
$250.58
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 towrite 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 m\um stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time aayour Utilities 0
Building
account will be assessed penalties Vuie not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub /othe Conne| Utilities offices at
760 3rd Avenue S.VV,during normal business hours.
^
Drop your enveloped payment and ngum stub in one o/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 Parking 10
w
g lot North
riting and it's always ontime! drop box Range Line Rd.
RATES:
^
MINIMUM CHARGE'The basis cf this charge is the size of the meter serving the property location.
`
CURRENT USAGE 'The amount d water consumed ina billing period.
, SUMMER SEWER RELIEF(Residential Property) 'The customer is 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 ameto/ is inu0000aib!e usually due to extreme weather conditions. Cann*}
Utilities estimates bills only when unable tnobtain readings. If plantings or structures of any king block access tuthe 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 is ahna|
reminder prior to vsnninaUun of service. Should you receive such a notice bo sure tocontact our offices immediately to verify our records it
you have made payment If payment is not received by the duo done on this nodoe, your water service will be terminated and you will be
charged a service fee. Ask/o speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fauvets, ice mekem, humigi8yrs, 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, |f 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-,
ifitis, there ioaproblem, If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl orisnot
visible in the \anx, a leak exists. If the problem oonUnuoa, or you cannot find the |*ak, consult mqua|ified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter w the service address.
Meter vic�g.Lines: Residential customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities bresponsible 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*othe
home is the responsibility of the homeowner, 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 sto . all plumbing past the curb stop iu 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 ioarequest to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O
days nf the date of the notice ia needed in order/o have accurate readings of your water meter. Auno time should planting or structure Uo
placed onthe meter pit.
Approved^,State Board m Accounts for the City m Carmel,c00u
�
Invoice
a�°rrtel Utilities
im
Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $88.30
Customer Service Due Date 1/12/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due 88,30
After Due Date
o o
665
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Billed Amount
PAYMENT RECEIVED, THANK YOU (74.10)
09/13/13 10/14/13 51030733 361 385
WATER 24 88.30
s
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retrain this nnrtinn fnr—i it r—n-le
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 a
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
a�
760 3rd Avenue S.W.during normal business hours. a
® Drop your enveloped payment and return stub in one of our payment
v
drop-boxes. (See map)
® 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 pa4lN 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 or 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
City of ¢-
er el Utilities Account Number
382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $141.55
Customer Service bue'Date 1112/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due 141.55
After Due Date
664
CARMEL STREET DEPT 126TH &TOWNE RDBT
3400 W 131 ST ST
CARM EL, IN 46074-8267
•• - - -..
R
i .•- Amount -•
PAYMENT RECEIVED, THANK YOU (113.15)
09/13/13 10/16/13 51484421 582 621
WATER 39 141.55
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
b
0 Ratain this nnrtinn fnr uni it rornrris
PAYMENTS: Payments are due atthe Carmel Utilities office onthe due date printed on the bill. Be sure 0nwrite your account number on
checks nr money orders. Cannef Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
~ Mai! the payment and xgum stub in the envelope provided to the
Carmel Utilities office. AUmv sufficient postal delivery time as your Utilities
Building a
account will he assessed penalties ifitianot received in our offices bf 760 3rd
Ave.SW
the due date.
~
Bring.your payment and /p|um stub tome Carmel Utilities offices at
76U 3rd Avenue S.VY.during normal business hours,
^
Drop your enveloped payment and return stub io one of our payment
drop-boxes. (See map)
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Sign up for bank drafting. YVn will send your usual billing each month
with anotaVon "BANK DRAFT ON DUE DATE", No more check Parking lot
writing and it's always ontime! drop bo� $ Range Line Rd. North
RATES:
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MINIMUM CHARGE'The basis of this charge is the size uf the meter serving the property location.
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CURRENT USAGE The amount o|water consumed ina billing period.
~ SUMMER SEWER RELIEF(Residential Property) 'The ououummr 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.
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NEW CUSTOMER FEE There/ua one-time service fee for new accounts ofS2O. The water meter will be read on the beginning aervice
date and each month thereafter.
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ESTIMATES Occasionally ume must be estimated when a mete, is inaccessible usually due /n ev/,*mo weather conditions. Cnnn*|
Utilities estimates bills only when unable in obtain readings. !f plantings nr structures of any kind block access \o the meter pit, the
readings may he estimated until the obstruction |nremoved.
DELINQUENT NOTICE: xgem`qvent notice will be sent tu any account with an outstanding balance over 45days. This notice isafinal
reminder prior to termination of service. Should you receive such a notice bn Sure/n contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this noUoe, 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.
M|GM USAGE: Leaks o, malfunctions in toilets,water softeners, fauceto, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for|oaka, 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 useU, aprnb|am may exist. Toilets are most often the cause. Check tusee i(water ie running into the tank ovarflow�
' ifU is, there is problem. If not, add food color m the tank and check the bowl an hour later. It the dye has seeped into the bowl orienot
visible in the tank, a leak exists. If the problem continues, o' you cannot find the |eak, consult aqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVSgryjceLin s: 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 m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit«/the
home is the responsibility o/the homeowno,, including any house side ve|voa and meter yoke. All mpxi,n to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility o,the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iau request tukeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3V
days of the date of the notice is needed in order to have accurate readings of your water meter. Auno time should planting o,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
$648.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 43-485.00 $167.57 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $250.58 bill(s) is (are) true and correct and that the
2201 43-485.00 $229.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 29, 2013
Street Commissione
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))
10/22/13 $167.57
10/23/13 $250.58
10/28/13 $229.85
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer