HomeMy WebLinkAbout226023 11/13/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $375.00
oN,�o CARMEL IN 46032 CHECK NUMBER: 226023
CHECK DATE: 11113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 21 . 50 0372406400
2201 4348500 40 . 68 0522323700
2201 4348500 221 . 79 0572324000
2201 4348500 20 . 34 1822424000
2201 4348500 70 . 69 3501234002
C;tYof I U {- Invoice
armel t���tieS Account Number
P.O. Box 109 Carmel, IN 46082-0109 1822424000
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 11/23/13
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
fj o o -
728 &
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131ST ST
CARMEL, IN 46074-8267
Period-Service
Billed Amount
PAYMENT RECEIVED, THANK YOU (20.34)
09/24/13 10/23/13 66982504 1576 1576
WATER 0 20.34
CaZme®Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
On the 2nd floor of the Lurie Gallery building
4 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 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 .g 2
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 Ll
the due date. Ave.SW °
3rd Ave.SW A
• Bring your payment and return stub to the Carmel Utilities offices at 0
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) F0 nta'° Ln
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 iot
writing and it's always on time! drop cox Range lane 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
i
yof
Invoice
a��t`hnel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due 21.50
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 11/23/13
Mon- Fri 8am-5pm Amount Due
After Due Date $21.50
2073
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. 'Meter.
Meter Readings'
7 Usage Amount Billed
• , •- • , ,,
PAYMENT RECEIVED, THANK YOU (77.65)
09/24/13 10/22/13 66982466 623 626
WATER 3 21.50
Carmel Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
On the 2nd floor of the Lurie Gallery building
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this nortinn fnr vnur rarnrris
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
i
Carmel Utilities office. Allow sufficient postal delivery time as your Util
Bu;ldin ties
account will be assessed penalties if it is not received in our offices by 760 sra
the due date. 3b Ave. ve.sw °
e.SW 1A
• 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) Squaae n
• Sign up for bank drafting. We will send your usual billing each month ❑ a
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. PNd th
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
��armel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109 $40.68
Amount Due
Customer Service IDue'Date 11/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012 `
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. p
Usage
Number
-.
PAYMENT RECEIVED, THANK YOU (61.88)
09/26/13 10128/13 49672619 590 592
WATER 2 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
09/26/13 10/28/13 49672627 425 427
WATER 2 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 11/28/13 $40.68
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 towrite your account number on
checks or money orders. Carmel Utilities charges a$88 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 asyour
0000um will be assessed penalties if it is not received in our offices by 760 3n
the due date. : '
^
Bring your payment and return stub \o the Carmel Utilities offices at
7O0 8/d AYehqaS.VV.during normal business hours,
^
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
Square
^ Sign Lip for bank drafting. We will send your usual billing each month
with anotation "BANK DRAFT ON DUE DATE". No more check Park�,J lot
writing and it's always nntime!
RATES:
^
MINIMUM CHARGE'The basis or this charge is the size of the meter serving the property location.
^
CURRENT USAGE The amount d water conaumedinu billing period.
^ SUMMER SEWER RELIEF (Residential Property) The customer io billed for sewer usage inthe 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 nn*'Vn\e aemioo 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 mete, is inaccessible usually due to extreme weather conditions. Carmel
UNman estimates bills only when unable toobtain readings. U plantings n, structures of any kind block access tothe meter pit, the
readings may be estimated until the obstruction|sremoved.
DELINQUENT NOTICE: xdo|inquen/ notice will be sent to any account with an outstanding balance over ^5days. This notice iaofinal
reminder prior,otermination of service. 8hnv|d You receive such e notice be ov'e to contact our offices immediately tn verity our records if
you have made payment. If payment is not received by the duo deuo on this nmioe, 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 aoften*s, teuoo*s' ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for|aake, read Your meter before going to bed andnQain in the morning before using any water. If the meter's reading has changed and
no water was knhwinB|y.uued. apmV|ammayexist. Toilets are most often the'cause. Check,osean water io running into the tank ovommw;
ifit is, there ioapmb|em. If not, add food color to the tank and check the how| an hour|a,ei`|(the dye has seeped into the bowl o,lsnot
visible in the tank, a leak exists, If the problem oonUnuoa, or you cannot find the |eok, consult aqualified person to make the necessary
repairs. Cormo| UdUbeoin not responsible for service lines from the water meter vn,the service uddmoa`
Meter Pit/Servicg,Lmes: Residential customers
The property owner owns the meter pit and service lines vo the residence. Carmel Water Utilities is responsible for water service lines from
the water main k/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 honnonwno,, 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 sto . all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the oudv stop are the homeowner's repponaibU\y. Carmel Vh|kien maintains ownership of
the meter and any radio equipment.
From time tn time you may receive notice from uonfa need to provide aservice repair mthe meter pit. Usually this is request mkeep
q,aan or any other matter from covering or interfering with the meter pit||g or request to replace damaged pans, Your response within 30
days ofthe date of the notice is needed in order to have aoouna»a readings of your water meter. At no time should planting u,structure be
placed un the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Cannel Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $221.79
Customer Service ;Due Date 11/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due $221.79
After Due Date
CARMEL STREET DEPT f[ffh�) ' o 0
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. _ .• .
• . Number
PAYMENT RECEIVED, THANK YOU (186.29)
09/26/13 11/04/13 51187521 462 495
WATER 33 $120.25
Total Location Charges For: W 141ST&SPRINGMILL RDB $120.25
09/26/13 10/25/13 49672645 712 734
WATER 22 $81.20
Total Location Charges For: W 136TH&SPRINGMILL RDB $81.20
09/27/13 10/28/13 51187338 1468 1469
WATER 1 $20.34
Total Location Charges For: W 136TH &OAKRIDGE RDB $20.34
PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $221.79
TOTAL AMOUNT DUE $221.79
AMOUNT DUE AFTER 11/28/13 $221.79
a
s
LL
U
Retain this portion for your records.
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the .q 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 dale. ve.sw
Ave,SIN ®
3rd Ave `;_
• 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 5L, °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 Parkng lot
writing and it's always on time! drop box Range Lin e 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
Invoice
armel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 3501234002
Amount Due 70.69
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 11/28/13
Mon - Fri 8am-5pm Amount Due
After Due Date $70.69
1584
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period, -
-.
PAYMENT RECEIVED, THANK YOU (153.15)
09/26/13 10/28/13 49037953 2052 2078
WATER 2.6 70.69
can"el Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
On the 2nd floor of the Lurie Gallery building
° Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Pla—n�,-,rnts are- aluesf
�he �,rj-,nrie! utiiiiies office or, the due date prinzed oni the bfl�. Beolure to write your�ouisnt nurriDer("in
checknormnneyorde�. Canno| UU|itieunhongesa $33fee{ordhnnksre�umedhomonpuymm�t �us�memomnp�y��e�Uo*����ys�
`
Mail the payment and xgum slvb in ,ha unvelnpn pr ,ioed to 0
Carm*| Utilities u(/ioo. A8nw au0/uien, pnstal dePvep/ Ma as your
�coouru*Uibe aasnssu0pen�besifhiun�mmeixedin our oS�esby
the due date.
° Bring your poymenten� refu,n otubrn |Ae Ca,me/ Uh/ihead�c es :r
30 W. Main Street during:orma{business hour&
° Dmp your enve|oped poymentsnf-i rmturnstub in nne/--ourpuymanl
drop-boxes, (SE,,remap)
^
Sign up tor bank drafting. Vxs*iii send yoorvsva| bi||ing each mol-ah pifkiq,3 Lot
Mop ii(ox
ON ��E DATE' � mom oheok��,k a nta1inn 'BANK DAFT North
�min8au�ir'ca}�n�aon Ume!
RATES:
~ 0{HWUNI Thetesi�-:-,of tnis irie srzncf the n��rser�nQUhep�pehy}ocahon,
^ C"URRENTUSAGE-The amoun�of water 000sumedioa biNngperiod.
^ SUM MERSE\�ERREUEF (RoyidenUu| Pro,
y) Thoou�umeriobilled M�,mewerusogeinth*months��May�hmv0�Oc�barUasad
on"he overage usage torthe previous months Nuvember 1hrou0h April This is aU|ustfnrlh*votumeo(wauermemsore� �Arn:gh the
aaterm�t.erUo1voagnn{awnssndothnranaasexierns\tn1hasen/ioeaddnessandnotpmsoingthmuqhth*sa*erKnestobmprncaaaed
°
NEW C&8TO,'VER FEE -There'is unnp'Vnre,service fee,forne*accounts of$20 The waoar meter wiUbeead,nn the beRion/n9marx/cs
date and narhmonththeeaftex
bills m:sl, be eohmai°d wt-ten a mete, iu ina,-,uessib/e to ex-kreme C'a,nna/
UNitieoesbmsiaubiSs only whenonab|e tovblainreadings. \tp|antinguorshruoturecof any kind block access /o the nneterpit. the
ieadingsmeybeas!imalf�dundi� ineohsvnuciun|xremoved.
DELINQUENT NOTICE: A0g|nqwent notice w0 be sent to any acrmonR with on outstanding halanre over 45days, This nntce /aafino|
reminder prior tohenninsnion o{nenxce- Shou|0i you reoervo such a notice be sure moontac/our offices Ifnrmediatsly toveWynu, rec:ds If
you have, maUe poymorL !f peyment is not received by the due date on this noiima, your walernenice will' be ienninaced and yo�u wU( be
ohargodm service fee- Ask tnspmakwkhoo/Oeiinquont Account Rop/enentsft"Veiyyounmedlansialanm*in/yxo/vinglh/odobt-
HIGH USAGE, LeaksnrmaUvnchona in toilets, watersnftenera. fauoe7a, ice makers, hupn|d|8=rs' and !avvnaprink|oraoauynhigh oxmGe. To
test|cr{eoks. n*nd ynor before yoinqto beUavdo0ain +nthe momint,before using anywWer. if thie meter's reading has xhsmgedand
no water was knowingly used, uProb|emmay exist. Toilets are most often the oause Check to-see}ftvatoriurvnningintn1he tank oveffiom�
if il is, there is a problem. if not. od4 food color 10 �he feik and chouk the bowi en hour/ater. �fthe dye has eeeped in�otha bowl oris na
�oi�e in thetanh a \eax exists. it the Problem uonbnoua. or you cannot, find ehe !mek, consult s quaii8e4 poison to ma ethe neceooerf
�peim. Canoe|UWifieniom�~esponaiNe(orse,�oeUnoefmm the�a�rm�nrtunheoerv}ono��ren��
The Property omnarmwnsthymeterpit and service lines to the residence, Carmel Wate,UWifies is, espon,,sible for wate, senvice Unes 5voml
ffiewatermointoche meter pit� The meter pit,lid,and casting are"he homeowners Ali plumbing dhe phiroil�ze
home ia the,neapnnssb8ityofthe inc/ud{ng any house side valves and meter yoke, Ali repairs\o the house sidle pWmbmgun01
any associated costs are theh0meC=net-arp-apono�bilky. It there is a curb slop, all p|umbing past the cud$stop islhenasp:nsih0tvo 2
homenvvner- AU'epains and uasuciatodcoaiis after the curb stop are the honneowner?s nanponnibi|ly, Cerme| UWdies maintains ownorehipnr
the mever and anyna-io nouiPmorn.
Frorndme tntrne you mayreca|venoluca!mn usu(a need tnpmvidoa service mpsirto the meterpiL UsvaUy this�yaraquo0, k*ep
8raayu/emyo/hermakerfromuovelingorintkerfe'nngw\tkthemete,pd||dormnaquestuz ,eP|amadamagedparts- Ynurnuoponoev,;thin 31-3
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $41.84 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $70.69 bill(s) is (are) true and correct and that the
2201 43-485.00 $262.47
materials or services itemized thereon for
which charge is made were ordered and
received except
TujdayA6V r 12, 2013
Stre� ro,�tirv�sio n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/05/13 $41.84
11/12/13 $70.69
11/12/13 $262.47
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