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226570 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,855.56 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 226570 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 188 . 13 0051208200 1120 4348500 84 . 18 1431234001 1125 4348500 176 . 03 0141932300 1125 4348500 256 . 88 1341235001 1208 4348500 164 . 32 0682043501 1208 4348500 531 . 08 0682499403 1801 4348500 24 . 76 0650113103 2201 4348500 22 . 15 0072653100 2201 4348500 22 . 15 0792648000 2201 4348500 120 . 25 1032414800 2201 4348500 137 . 71 1332413300 2201 4348500 39 . 20 1382501401 2201 4348500 39 . 20 1392391001 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $1,855.56 CARMEL IN 46032 o � CHECK NUMBER: 226570 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24 . 76 0791731300 651 5023990 24 . 76 0792121400 crty of Invoice el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/08/13 Mon-Fri 8am-5pm Amount Due After Due Date $24.76 goo - 575 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Period . . _ eterReadi Billed ngs Amount • 1\16mbeir PAYMENT RECEIVED, THANK YOU (31.10) 10/07/13 11/05/13 06801910 177 178 WATER 1 13.47 SEWER 1 11.29 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 portion for your records. P��11 S! 'Flayrno-Its are ducast 1"he UU|�� office or-, the due date printed on the biH, Besuis to your account number an ohao��o,�oneypr�e,s C onn�| U0�eu�he�eaa�3�han�xoh�ohmrebumedfo,nm�poyn�n� Coommerocanpmyin1heh��wing��yo� ^ �,Io0 the payment mnd mfiunn stub in the envelopa pwvded uz the carme| U0itkes office. AUow sufficient postal de|ivorytim+ as your urrountwN be,assessed penalties ifit isnmrocoivedin our mffioesby �hedoeds{e. ~ 8hng yuurpoymant and reuurn stub to the Carme| Lhikh*a offices at 30 W. Nlain Street during normai ~ buainenohuurs Dp nnws|opod paymeo� and refumaoob in one of our payment drup'Dnxe aV) BOVg Uiyi ~ � Nrkinq Lo" i g m ��Dank drafling. We,o-J8send vouf u,�;mgbilkng each-moral DxiitI Box akh enutaSon "BANK DRAFT ON DUE DATE`, No more check wrKingand 4'sahwaysonUmel H ATE S� - MiNi��G`HAF-1GE-The basis c4 this charge is 1he size cf the meter aawing the property location. ~ C�RRENTUG�GE-The amount of water consumedinabi!!ingpehod, ^ SU�N?ER GEVVER REL|EF (RusidenUe| Property) -Theomgomer is billed for sewer usage inthe months oy May through October based �n�dho uverage usogn {orVne previous moniha November through April. This is to adiva\for the volume ni�,vaer nemavnad UhruwOA',.he mela,meterhotuaedoniuwnsandmherunaea*xte,na|to!h*sen/iceaddresaemdnmpoouingthmugMtheoewar8nes to be,processed. ~ NEW C-0STDiNIER FEE: ' isa one-time service fee for new accounts of$2V The water meter will bs read on.ioebeAinninqservice de!eand each month ihereaMer� ~ ESTl�3�TES - �c�ay�ormoy me u � w�en aneeri* inm�oess�h�o usvo8v �ua �o extreme, �arm�|id y@:UnsCsIbms�ua bills only unable to obtain readings. |fp!antinguurslmok*mo/ any kind Nock access /n the moter pit, /he ,eadings may beeximsdedumU the,obsimction|sremoved. DELINQUENT NIOTICE: « me-l|nquentno/icmwill be sent ^o any account with anoutstamding balance ower45days. This nmice /aafinal ,emi��e,pdo,/('* min�iun o/ aerce� Should you receive such a notice be sure iomed/�e� to nu�rdsi/e, you h.Tvf) 'nade poyment, !/ paymen/ i-s nor reo*|veU by The duo nate on this nu{ioe, your walermerv/oe will be ierm}nated and you will be nxa,geVanen//c�Yae� �nx�nepeax�uhuu,Ds|inquent Account Repromenm,*eiY you need assistance inraao�/nQ/h/sdebt. HiGH USAGE': Looks orme/fiuncVona iintniiets. water softeners, faucets, ice makers' ownn/dihers' and iawnpprinWa*souuoe high usage, To test|or|eaKo. n*md vow-meler before qoing to bed and again in the morning before wsing any Lvvaler, if the meter's reading has changadand, no�-Aterwas uymd' aprob}em /nayexist. Toi\etxaremoatoftendheuauoe. ChecktoyeeifwuharismnninAin|nthe{ankuveTt}aw: ,f }� ia. ther* is aprni"|sm- \i nnt, add toodco|or �nLhe tank and uhmoh the bowl an hour later. It the dye has seeped into the bowl orisnot vis�Ne in {�e a leak exists if the pmb|em vonbnuear or you cannot find the leok. rnnauK a qualified person 1u makeUxe necessary repai,o, Cairmo>U"Uitieuisnn'responsib!efn,anmioe|inosym,ndhewauernnoter1o,heoervioaadd/ess. Meter PUtismvice Lines: Residential customers Th�pmpervy owns the moter pit and service lines to the residence. Cannei Water Utilities ispasponaib|efurwater spr-Ace|inesfrum the wa/e",nmaintochenne^e,ox, Themeter pit,lid,and casting are the homeowner's ruxponviUilU�. At!plumbing ymmme�m�rp�,ohe hnme is the respnnsibUty of he homeowne,, inoudng any house side vs|vea and meter yoke. AV repairs tothe house aide p|umb}nQ and any assoc/amd costs amthe�omeo�ne�anpaponn/�OVy� . all plumbing past nha curb stop iaihenaspnnuib/8tyoyme homao�ner- Ai{,epai�s and onsorialeduosta after the curb stop are the hornum*mer's reoponoibi\ty, Carmel UtiUVes maintoinn ownership of and nnyregioequ�pmvn� FromVmevr time you may,mce|ve notice from onof a need m provide a service repair to,the meterpit. Usually this ian request*akeep gmss:ranyomermU3uorf,ornoovaI-Ingorinva)faring with the meter oil lid mra request/o replace damaged parts. Y^ur response within JO �ayovf�h�det�o�\�en��'nmisn�e�edinnrdm;k/haveaccvrntenaodinpsofyourw�erm�er. Awnohme should plenhngorstmntur*be pflocn4nn the riiete/pi�� Invoice Caravel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/08/13 Mon-Fri 8am-5pm Amount Due After Due Date $24.76 574 . o 0 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 .. weter Readings Billed Amount PAYMENT RECEIVED, THANK YOU (18.42) 10/04/13 11/07/13 96820403 471 472 WATER 1 13.47 SEWER 1 11.29 Carmel Utilities administrative & customer service offices have moved! Our new address is 30 W Main St a On the 2nd floor of the Lurie Gallery building Please refer to your account number above when contacting our offices at(317)571-2442. 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SMOIM, d VOUCHER # 136931 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 6 110713 01-7360-01 $24.7,3 IID5i3 DI.?36H.og z�{.76 52 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 110713 $24.73 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 arrnel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 12/03/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $24.76 After Due Date 261 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Amolunt Billed PAYMENT RECEIVED, THANK YOU (37.44) 10/01/13 10/29/13 53280226 684 685 WATER 1 13.47 SEWER 1 11.29 Carmel uNifies administrative & customer service offices have moved! Our new address is 30 W Main St a 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 Ratnin this nnrtinn fnr vniir racnrris 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 xgum stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time aayour Utilities r7_1 Building account will be assessed penalties if|tis not received in our offices Uy 760 3rd the due date. ` Bring your payment and return stub m the Carmel Utilities offices at 70O 3rd Avenue G.VV.during normal business hours. ^ Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Fountain Ln ^ Sign up for bank drafting. YYe will send your usual billing each month with o notation "BANK DRAFT ON DUE DATE". No more check Pa,ing 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 cd water consumed ina billing period, , SUMMER SEWER RELIEF(Residential Property) The customer is billed for sower usage in the months of May through October based on the average usage for the previous months November through April. This iatnadjust 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 CUSTOKXERFEE'The,eiaeone'hmnnomionfoefornawaovountaofs28, 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 tu extreme weather conditions. Carmel Vd|idos estimates bills only when unable toobtain readings. |f plantings nrstructures of any kind block access \othe meter pit, the readings may m+estimated until the obstruction inremoved. DELINQUENT NOTICE: AUe|mquen/ notice will be sent m any account with an outstanding balance over 45 days. This nnuro iaafinal reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our ecn,do it you have made payment, If payment is not received by the duo date on this notico, your water service will be terminated and you will he charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fauoets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, eng your meter before going to bad and again in the morning before using any water, If the meter's reading has changed and no water was knowingly uoed, a problem may exist, Toilets are most often the cause. Check to on*if water is running into the tank overflow, if it ia, thee is a problem. If not, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bow) or is not visible in the tank, a leak exists. If the problem condnuou, or you cannot find the leak, consult aqualified person tn 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|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 to the home\athe responsibility of the hnmeo~ner, including any Unuaa side valves and meter yoke. All repairs to the house aide 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 cKthe homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iaa request mkeep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within ao days of the date of the notice is needed in order to have accurate readings o/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.tot(Rev.7995) 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. h, Payee C&r me l v( `4141 e S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12--�-13 12,0313 S 77 � A v 2 , 76 Total 76 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. l� 1 ALLOWED 20 IN SUM OF $ $ 24 .7 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 12-05/3 Q 2 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /2- 2- 200 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - iinel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $531.08 Customer Service Due Date 12/03/13 www.carmelutilities.com ®' (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $531.08 588 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 �Jpadp. Amount Billed. 10/03/13 11/01/13 61457372 2800 2967 Previous Balance (386.96) WATER 167 444.16 SEWER D z 167 473.88 DEL 0 2 2013 Dy CaAr ilel Ut%/%ileS administrative & customer service offices have moved! Our new address is 30 W Main St a On the 2nd floor of the Lurie Gallery building o Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this nnrtinn fnr vnur rernrds PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the .q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties if it is not received in our offices by 760 3rd Ave.SW the due date. ° 3rd Ave.SW O • Bring your payment and return stub to the Carmel Utilities offices at o� 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop-boxes. (See map) �ntain are • Sign up for bank drafting. We will send your usual billing each month p I with a notation "BANK DRAFT ON DUE DATE". No more check Pa kn9 lot writing and it's always on time! drop box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow, if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's 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 --J Invoice Account Number { 0682043501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due j $164.32 Customer Service rt Date D�iE� X91/03113 ` www.carmelutilities.com (317) 571-2442 Mon-Fri gam-5pm Amount Due j After Due Date 1 $173.81 582 CITY OF CARMEL 918 S RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Emu( ms's ;�silt•Ti6'�tr!¢ r -a )yt"gygi - -110 :.•' • b '�4. PAYMENT RECEIVED, THANK YOU (171.84) 10101/13 11/01/13 52344940 3308 3309 Previous Balance 5.80 WATER 82.83 SEWER 1 62.20 STATE TAX G�L ® 2��3 (5.80) FIRE LINE 19.29 By Can"401 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 O U ''-rC,-'.h e VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ PO Box 109 Carmel, In 46082-0109 $695.40 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 12.03.13 43-485.00 $531.08 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 12.03.13 43-485.00 $164.32 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 02, 2013 Director, Adminstrati n 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)) 12/03/13 12.03.13 0682499403 $531.08 12/03/13 12.03.13 0682043501 $164.32 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 C't rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $84.18 Customer Service 12/19/13 www.carmelutilities.com (317) 571-2442 D:ue Date Mon- Fri 8am-5pm Amount Due $84.18 After Due Date CARMEL CLAY FIRE DEPT 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 •e - -.o • • • e- 1 • • .e- 'mount-Billed — PAYMENT RECEIVED, THANK YOU (230.63) 10/16/13 11/14/13 49188132 9752 9763 WATER 1.1 $33.89 Total Location Charges For: 3610 W 106TH ST/IRR#C $33.89 10/16/13 11/14/13 10856168 3095 3101 WATER 0.6 $26.12 Total Location Charges For: 3610 W 106TH ST#B $26.12 10/16/13 . 11/14/13 10856207 1971 1976 WATER 0.5 $24.17 Total Location Charges For: 3610 W 106TH ST#A $24.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $84.18 TOTAL AMOUNT DUE $84.18 AMOUNT DUE AFTER 12/19/13 $84.18 0 0 U O U Actin tF.ic nnrhinn fnr vn—ronnrrlc PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the .� Z Carmel Utilities office. Allow sufficient postal delivery time as your Build Utilities account will be assessed penalties if it is not received in our offices by 760 3rd '° the due date. 3rd Ave.sw Ave.SW © o • Bring your payment and return stub to the Carmel Utilities offices at 0) 760 3rd Avenue S.W.during normal business hours, a._ a • Drop your enveloped payment and return stub in one of our payment ;- drop-boxes. (See map) Fountain Square Q1 P • Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check park..mg It writing and it's always on time! drop bx Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The arnount 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 tee. 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 Citv of Carmel,2008 �;tyof {- }. Invoice c'��nes Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due 188.13 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/19/13 Mon- Fri 8am -5pm Amount Due After Due Date 1 $188.13 F7 7 goo - 855 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Period.Servide _ -. PAYMENT RECEIVED, THANK YOU (119.05) 10/17/13 11/15/13 46181363 3662 3687 WATER 25 78.08 SEWER 25 110.05 Carmel Uti/ifies 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 portion for your records. PAYhsiENTS: PaymE,'Tn"s are due at d%he, C'armel Utilr1i'sas office ors the due date Printed or the bill. Be sure to v-,,rite yourac-couni numtteroni ' er! oirier'-s' Camel Utffll:re�s""harg -C! --Ks Ci MOT n; es a$33 fee for ecks returned for noi,)pay -itant Customers can,Day in the follovJlnq ways. Mail flho pavmi,-,-,,nt and eturn stub in Iffie, envebpe Provided to the Carmel utilslie off ce, Aiiovi,, sufficier-a Postal delivery time as your accol"int v,,lii be assessed penaffies it i's is not received ill our offices by Vhet due-date,. Sim B,ts-,�g vour pav'm&nt and spurn stub io the Carm�ei Uflidies offices at 30 W. Main Street during normal businessa hours, Dr ;l our en(fek)ped payrnen', and rebumi stub in one of our paymer di-op-bl-Ke-, ('8r-te nf-iaply Sigm ulp for bar,'K dr'aft is!�-'. aV N. send vour usual b10inu each ryiona" Wisp His, .01.h a ABANK DRAFT ON DUEE DATE". No move cheCK w,riw-al-i 1-li-1-14 it's alvt,'-.V. on tirnel IRATES� MINHMIUINI C'HAF?"3E I e bassz�',of thi-c- j`�thesize of tile ry!F c�UHRENT UO'-AGE -T no aqm-,ou ,of water corisuined'n a biiiinq period, immc�--' C�'� -i' R'Ei 'EF fResidemiall Property) -The, custonter is bilied for-sower usage in the inon.ths of May ihrough October ba-se-d fr ' J cm IM, alae, l-i-,Tae tor the Dyeviaus mon'ms Noovember thrciugh April. This is,ti., a0ust far the vaume of water measured'hiot-issrri the water n—ter'Put used on lawns and,othe"areas exteinal to the service address and no!passing through the sew e,iines to be pocossed. NE0,j"IS11"ONIE'R F:Ek-E: -Thes-e'is a one-nnse service feefor et accounts of$20. The viiater ineter will he read on the beginning steirvic-e daie and eadh rrnonth thereafter, E S T' M A ES 'DiPs n-ust be estirnav,,-4 tvhen a miAer :s inacce�ssibie usuai�y due to extret e weather con M-omz'�. C,�-imiei _ t'iij� ni)iy ,,vhers unable I,-, obhain readings. if pka isle jg`, or of any kind bock acces,-,3 1,a V e Pjf �Tlo l?ad,1 1 ai s r- -,,b e -�r -ibstrt.,P'-�lion removed. DELINQUENT NOTICE� A deiinq 1jen't t-ioiic- i-All be sent to any account with an outstanding balarice over 45 days. This 1,11olice- is a firlai ern i d er, p r r m1mation o" set v ce, Should vou receive such a notice be stj e to contact our offices imirriediateiv to veri'Y our records ll you have, ina-h-je payment. 11 payment is not received byte clue date on this notice, your wales service wili be ternn�r)afed and vols will be r; .led a sevi;,e Ask tots! ak with our s0e'inquent Account Represemlattve if you need assisIance in resolving this dpbt- HIGH USAGE, Leaks of nnalfiIs-icflons in wallet,sc)fteners, faucefs, ice rmakefs, hurnidiffers, and ialvvn spinkIers, cause high ulsage To for i�,akst to you,'n3N ht k)re going to bed arld again m the morning,before using any water, If the meter's,reading has changed and no wale-l-was used, a probien-s in air=exist- Torlets are most often the cause. Check to see If-,watv-�is running into the tank owerffloii�-.': if rhprc� 's a problem. it no, add food color to the iarik and check the bowi ay hour iater. it the dye has seep�edf into the boM or is not vis.sUe in, th'e lanill', a leak lif tfle, problem continues� or you caminot find ffle leak, consuit a quallfied par.son to make the necessary Mcaltis, Can ,a�10't'difles is not responsib'3,fo, -q 'e lines fror�rt the water nnetertothe ser'vice address, 'Prvio is Meter PiVService,Lines. Residenfit0-m -r The,pi-operf-'� ne Water Ufflities is for,watpy service lirtes lm- _'t'vner the oneter,p t and servii-ce lines to'ne ressidence. Car i t e-e' rA I r""' The meter pit,Ifid,and casting are the homeowner's responsibsNy. All plurnbing fromn the n! e se aid(- ar home�s'the, -spomsibility of flhe homeowner, indudinq any house side.valves and meter yoke. Ail re, rs to the hou� piurnt)iriq nra anv ccislu-,;are�'the seer fi6'01WT-ies'.S rerponsibiil� If there is a curb sloe,all oli-anbing past the curb stop is the responsibifil fh'o ............ mtrnecs{;vi ier- Ail �.epiiii rs a n1d assiodared cos�s aft e, I he curb slop a re the hopneown,-,,Cs responsibiIty, C a rmiel Wil ma inut in s owne rship of ffi- and any sr, 17J'qu" f F?'orn tirie to .3 e:'you miay re',,colve notice fror us of a need to provide a service rep-airtothe metes pit- Usualiy this is,a reques'to keep, ass or a-, -"ovun j'j In -i. I ed Parts, YoUv, respontse wM'on 30, or in'F"le-inq Wit � e mete? ,�Id of*a. request to repiace darnag� PI % rie nonce, is needed in or'de- to have accurate t'aadings of yo r v,,ater imeter. Al no time should planting or sl ri'll,rill,re Do of 10'e, dale ol V u? d A r),,),o v e d b y St i e B e a r,!et A c.c a ijr i Li i o!the C I I Y of Carn=et= VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $272.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0051208200 43-485.00 $188.13 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $84.18 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 DEC -2 2013 ¢0 f. 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 44 $188.13 1431234001 42 $84.18 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer City Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 Customer Service p,ue,Date 12/13/13 � www.carmelutilities.cornT-1--�7t"-w-(3-17) 571-2442 Mon Fri 8am-5pm Amount Due NOV 2 5 2013 After Due Date $256.88 CARMEL CLAY PARKS &�REC- — �� 1411 E 116TH ST r— - CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (1,795.75) 10/16/13 11/08/13 70063831 29928 29928 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 10/16/13 11/08/13 60268700 437 439 WATER 2 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $256.88 TOTAL AMOUNT DUE $256.88 AMOUNT DUE AFTER 12/13/13 $256.88 s Q s LL U O v Ratain this nnrtinn tnr 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 o$83 fee for checks returned for nonpayment. Customers can pay in the following ways: ~ Mail the payment and nmm m m stub i n the envelope p m"i�o� mdk e Carmel Utilities office. Allow sufficient postal delivery time as your Utillitiies Bud, Ig account will be assessed penalties ifi,is not received in our offices by Ave the due date. ^ Bring your payment and return stub to the Carmel Utilities offices ot 700 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 with anotation "BANK DRAFT ON DUE DATE No more check writing and it's always ontime! drop box Range Line Rd. North RATES: ^ M|N|MUMCHARGE-lheiasimof this charge io 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 inthe months n|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 ioa one-time service fee for new accounts o/$2O. The water meter will bo read on the beginning service date and each month thereafter. ^ ESTIMATES Occasionally bills must be estimated when am*te, is inaccessible usually due tn extreme weather conditions. Carmel Utilities estimates bills only when unable tuobtain readings. If plantings o, structures of any kind block a000as to the meter pit, the readings may he estimated until the obstruction |nremoved, DELINQUENT NOTICE: AUe|inquon/ notice will be sent m any account with an outstanding balance over 45 days. This notice ioafinal reminder prior to termination of service. Should you moo*e such a mxioa Ue sure uo contact our offices immediately m verify our records it you have made payment. If payment is not received by the duo date on this no8ce, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faucom, ice make,s, 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 overflow, if it is. there is problem. 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 |eoh exists. If the problem uonhnuem, or you cannot find the |oak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Li Ps: Residential customers The property owner owns the meter pit and service lines to 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/othe home is the responsibility of the homoown*,, 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 io 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 ioo request tokeep 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 uouunam readings o(your water meter. At no time should planting or structure be placed on the meter pi/, Approved by State Board of Accounts for the City of Cannel,2008 yof Utilities Invoice crf t' nel Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due 176.03 Customer Service Due Date www.carmelutilities.com (317)-571-2442 12/19/13 • _.: n. Miori IFri 8am-5pm Amount Due NOV 2 2013 After Due Date $176.03 - 988 --- LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 Period: Meter Amount -. PAYMENT RECEIVED, THANK YOU (1,029.89) 10/16/13 11/14/13 63083238 4602 4605 WATER 3 82.83 SEWER 3 93.20 Came!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 0 Retain this portion for your records. | / PAYNWMT : Paymo �sare dire aLlheCel-olie| UWltiu officP or,the due date printed on the bNLBesure to vvrite your uccowninurnbe%rcm ul.evksornone;urderz, Csrne> Utilities charges a $3J fee for checks returned for nonpayment, CumItome,s can pay'Yi the yo!io--mingways: ` Mai| the payment and *mvm swb in the anve|ppn provided o the Carmel ljVUhe� office, A||owsu0ioien, postal de|iveryhm* as your amroun a|Ube assessed pena|hus!{h is,moz received|nuurofficesby lh�duoda� ° Bring your poymen/ and reUurn stub mthe Cmrme| Ltih\iem offices at 30 W. Main Street during nonna|businesyhouns. ~ �p mD �our eny��np�d paw py, drop'bnwes� (See mop) ~ S�n � � up �bankdffing. We�0 send yuurusoa hN�g m each nnU? mbhenomlion ''BAWK DRAFTON DUE DA" No mor� ohmck Vv,|Vngo:�Q'sa>wayaonVme} RATES- ~ M\N{NIUt-vil CHAR8E-�e basis ofihis charge i*�he size cfUeoelfn/serving the Property locado ~ C;RRENTUGAGE-Thoamoun��/water oonsumedina bU8ngpor&d. " s0mm ER SEVVER HEUEF (ResidenUa| Proport0 Theoustume/ is billed for sewer usage<n the nnonths of K4aylhmogh Dotoherbasoo nugh April. | n�g|us��or�`�vo|unoe �wa�e'measorad 8 hs on rhe average uso��forlke Pr�viouo nmnihs November 1h/ �� water UMu-se0�n}ovvus arid oil umasex\e'na|\o1hosewicoadUnososndno|pasniogthroughthesewe/|inesiobnpruco*aed ~ NEW CUSTDN1EH FEE -There|uanne-Sme service fee for new accounts o/$20 The wauarmeoar will be read on the beginningService 4a/sand each mnnthtlenpa#er. ~ EGTl�ATE� �cros|onmUy �ika ,nus� he es�ima/e� *hen a rneter b inacusssibie :su�Uy �u� �o �xnemewee/Ueroon�i�/nns� �anne/ ��m ioa only b|on uun uings� gn ora�mr&�� mny ��ng �!onkocoman �o ,he m*,orpi�. the n � neadings,mnybeeslimamdunh|theobsnx�<ionisromovn1J DEL{NQUENT NOTiCE: AdeUnquant will be neM to anyacruunt with an outstanding balance over 45days, This notioaioefinal m/in o/ x�,vioe� Should you /�oaive svoh a notice �n sure o�ireuinmedi�� vovohfynur raoorJsi|,pm;nde/phu,�olennin � you hlr-AVEIL, 'naoe poymen', S paymen! is not rooeived by the oos date on this nuumy, your water service will be ternninated mndyov wU( be ,��arAa�aservicofme� Aak\nn�eokw`\huurOe\inquen\A�cuun,Representative if you need assistance inreso|vinD this dohi HIGH, USAGE: Leaks ormahvnc0ona in toilets, wafersnftlaoers. fauoets, ice makers, hum{ddiern` and �awnspfink�ere cause high osag—, Tn i*s�'ur 1eaKn, road your molkn,bofore go|nq|o bed and again in the morning be/ore usinA any water. if the mener'a reading haschnn�:V and nnw�wprwas, vyud' oprob|nmmuy exist. Toi}ets are most oMen the cause. Cheo�to mee��fwpter|mmnniliginlnthe tank cmenluw; if \� is.,. thee imap,oidem if nol. ad4 honr.i color to the fanksnd check the bowl uo hour later. rithe dye has seeped imtntha bomx or is mu fiainikl a leak exists H khe ppnblo: cnndnuey. or you cani-rol, find thn |eah rnnaufta qmdfleg person to makmthe neceosm/y I-epa|ny, Carmel D,iVUeuisncit~nsponaible for enmiue fines fmtil the water me/eru/the service address, tlliete�s_PU�Sersice Lines: Res i�:n��um�g�na�� The pmper-Vovvnmrmwna the motnrpit and service Uneo\o the residence. Carmel VVeuo/UhUUesiarenpunuib\e for water service\inexf,om fl- 2valo,rinainzn.he mele,pu, The meter pit,lid,and casting are the homeowner's responsibility. Ail p/umbingtnm the melerp/t o/he home is the rnuponoibShy c14 the homeowner' including any house side valves and meterynka. AN repui,uto the house side plumbing and mnyassocimeUromaam the homeowners-respunaibi!Uy� If there is a curb stop, all plumbing pasi the curb stop,ia the naspona{bi!Kyc1the ep as uo�n�rs�i�o�homenmnnr� A ^ a(rs on�aociat�Wuo�n��e,�becurbshzp�re�he hun�owns�s na�ponaibU�� Carmel Utilities maimmin lheinie«,reno any,adinequipment. F,omSmetnbm�ynomay,uoyivenphcehnmvs��ooeodoopmvigeasen'�mnapairwthenoe�arp|t. UouaUythis iaa�quasutnkeep gmssnr�nywke�ma�e/aomuovahngo/inle�e,}ng with the meierp8Ud oraroquaet!o replace dernagedparts. Ynvr response viiihin38 gsync1f theda|aof\henoUoe|sn*edeUinordervrhamaacconaionaodingsofyourwaterme\ec /unotimeshoufldp|anUnyorstructure Dn p|ocn;Junthemeanrph- 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 11/25/13 1341235001 West Park 2700 W 116th 10/23 $ 256.88 11/27/13 141932300 Inlow Park-6310 E 131st St *"" 11/1 $ 176.03 512156500 North Trailhead —1251 Rohrer Rd 11/12 391262001 River Heritage / Founders Park 11/4 631903500 Monon Water Fountain - 1st St SW 11/15 692331800 Adm,Maint,mtg house - 116th St 11/13 6002047001 South Trailhead - 1430 E 96th St 11/15 691302002 Monon Center- 8 meters 11/13 ** is shut off in winter- need to contact in April to turn back on Total $ 432.91 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 432.91 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center _ PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1125 1341235001 4348500 $ 256.88 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 176.03 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 $ - 27-Nov 2013 Signature $ 432.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due 22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/19/13 Mon-Fri 8am-5pm Amount Due After Due Date 1 $22.15 - 793 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Wr - Meter Readings -. PAYMENT RECEIVED, THANK YOU (22.15) 10/18/13 11/14/13 52419309 17 17 WATER 0 22.15 Carme/U61ifies administrative & customer service offices have moved! Our new address is s 30 W Main St a On the 2nd floor of the Lurie Gallery building s Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS- Paymmntsare due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks u,moneyorders. Cmnne| Utilities,charges m$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ` Mail the payment and 'emm oxob in the envelope provided to the Carmel UNihes office. Allow sufficient postal delivery time as your ernoum will he assessed penalties ititio not received in our offices by the due date. ~ Bring your po tend return stub to, the Carmel Utilities nVicea at 30 W. Main G/ieeidudng normal business hours. ~ Drop your enveloped payment and return stub in one. c1 our payment drop'bo`ea (Seemap) ~ Sign up for bank drafting. We will send your usual billing each month padiiig Lill w4h anom�on ^8ANn ORAFT �N �UE DAT�^ Nonoo,eohoox w,uing and 0's always onUme| HATES: ~ t.,10N!MUIA,CHARGE-11 he basis nf this charge is the Size c4 the meter serving the property location. ~ CURRENT USAGE'The amountoy water oonsumedina billing poriod� ^ SUMMER SEVER RELIEF (Residential Property) The customer is billed for sewer usage in the months o[May through October based on he uve,a9e {ortho previous months November through April. This is to adjust ufortho 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,obopmoemaeg - NEW CUST0K0ER FEE 'There ism one-time service fee for new accounts of$20. The water meter will bo read on the beginning service date and each month|heroaMe,. ^ EGT\INAATES - c]ocmomnu|}y ux\u mom be estimated when a rnete, is inaccessible usually due to extreme wezfl*erconU/t/ono. Genne/ Ut�|iVmn estimates biSs only when unable to obtain readings. If plantings or structures of any kind block access m the meuerp/t, the eadingnmeybeeaUmaoedun0dheobs�,umionisremoved. DELINQUENT NOTICE: 4Ue|ioquent notice will be oent to any account with an outstanding balance over 45 days, This notice ivafinal reminder prior to termination A service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have, rnade payment. |f payment is not ,eoo/,eg by the doe deuo on this notice, your water service will be terminated and yoo will be ohargeda service fee. AaxtnepaaKwithou,De|inquentAocnuntRep/eneotat*oifyouneeUaon/manceinvamnlvinqMhindebt� HIGH USAGE: Leaks or malfunctions in tni|am, water Softeners, fauceta, ice make/s' ovm|d|he/s' and lawn sprinklers cause A/gx usage. To � | m. morning be/oreueiny any water, If the meter's reading haaohangegon* no water was knnw\ng\y used, a problem may exist. Toilets are most often the cause. Check tm see if water iorunning into the tank overflow; if is. there is ep'nulam If oot, add food color to 'he 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 conUnuea, or you cannot find the |aaK' consult qualified person to make the necessary 'epm|m. Carmel Utilities is no'responsible or service lines frorn the water metter to the service address. Meter Pit"Service Lines: R«s The property owner owns the,nntor pit and service lines/o the residence. Carmel Water Utilities io responsible for water service lines from �ha�af--,maintoihemete,pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing fmrn the meter pit to the hume is the responsibility ofthe homeowner, including any house side valves and meter yoke. All ,epoirntothe house side plumbing and any auaooisteg costs are the hooneowoer's,responsibility, U]d�l��/ux��.aDp|umbin�pas��ha curb stop ia the pasponaibUityo[�he homenvinec All �epoirs and associated costs after the Curb stop are the humnowner'sresponmibUty, Co,m*\Utilities maintains ownership of the noeto/and any radio equip,nemt. Ftomtimi e to tinne you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iae request mkeep g,esso,anymhe,mauer{,omonvaringorinmrfe,iogwi/hthemete,pitUduranequest tu replace damoqedparts. Your response within 80 days nfthe da le of'tile notice is needed in order to have accurate readings of your water meter. funo time should planting orstruotu,ebp placed on The in`e/orph� Appoved by Stain Board ot Accounts for ine City of Caymei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $22.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $22.15 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 e Wedn s ay,&em b 2 , 2013 Str&ft8rgp fi ner 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)) 11/28/13 $22.15 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 c of rty Invoice it f el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $120.25 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12108/13 Mon-Fri 8am-5pm Amount Due After Due Date $120.25 808 CARMEL STREET DEPT W 141ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Meter Re8dih Billed Amount PAYMENT RECEIVED, THANK YOU (127.35) 10/07/13 11/05/13 51187503 846 879 WATER 33 120.25 Carmel U61hies administrative & customer service offices have moved! Our new address is 30 W Main St a 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 O 0 Retain this portion for your records. | �AY��MT�� Poyme�sa� �� s� �� a�u| UV}�� o�c on �� p�� m �� Beou� � w�e ��ra�o�� nurnl:iercm ,necks nrmnneyorders. Cume/&liiilbea charges m$33iee for oheohs returned'or nmipaymeni can pmyint the fo8o*in0ways: ^ Mai! '^e payment and nmom stub in the envelope provided to the -arm�| �%AVes oYfice �Un� au�5^i�n� pom�ei delivery as your account-wi|ibe assessed pena!besHif ia not received inouroffoacby \heduedale ^ B,(ng ynurpeymeni and re'urn ulub to the 0anne| Uti{i§ea offices a{ 30 W. Main Street during norrna}business hours, ~ Dcpyovr eowo|opmU payme nl and rs^unnatub In one of our puyne'rit Ri drop'bnxoo, (See map) - Sign oPfor bank dra0na- We,*0sondyuurusual billing oachmunih Mop I-Box w�h annUMUnn l9AWK DBAFTON DUE DATE^ Nomon* check w,u/ng it's e|w*?son8me! RATES: ^ PiMMRjiIUN!CHAl-'i.1S1E-1 hj��has ol this u--ha�-e k,inesi-y�of if"eme�erserving ii P,property location. ~ � )R�ENT USAGE-TU�umauno{wa�roonsumedinabiU�apnr�d� for �n the�on\�s o��Aay�kmogh Oo�barbesm�° 5UMMER 8EVER REE <Residanu| Property) -The cu�umar is billed :n |�a��,measured oYna� avere�e usmUe��e prev�us mon1h� Nuv�mker U�muQh �ph| h� is\o��muforMhe vo|u�e o wa�erma/arDu1uoedon{awns'and c4hsr areas external\o the service addressan0 not passing through the sewer|inesmbaproceooud ~ NEW CUSTOMER FEE 'There is anne-tin`eservine fee for nemaccuunusofSM The water nnetermV|be read on the bNinningservice go/eoni eachmnnth th—aafler. ^ EUSUT��}x��TEG �ccasionooy bio* ,n:s" be eodooated �oan sneinr is inaccessible :suuUydoe to extreme �ea bi|\o on� �A�o wnab\� to obtain rpndin�s� �� p��n�ingu nrs/m��res o/ any kind bboK aooeas10 flhe rnencrrxt. uh* idinQsmaybeeo|matn-duoN1hoobsimo�bnisremoved. DEL/�0UENT NOTICE: AdeUnqvenlnot�ewi!i be sent to any a000vnt *hh an nwstunding haWnnm over 45days, Thin no|�eia * finei mmiodor prior ho,*crmineuion of uemico. Should You receive such � notice be sure uzcmn,oct our offices immediately 6zvnr;(your reon3ds: if yo h � N u amado � p�ymena not. received vey The y be ohar0oda Aoxxospoak with our Dy}inquen/4ccou:tRaprenenta,iveiY you need assistance inouno!vingnhindebt- MIGf1VSAGE' Leaknnr in toPet'g, vvater softeners, faucets, ice makers, hunnidifierq, and lawn sponkiers cause high usage,. ie�k,r|auKs. pau� yn�/mn��r �ak,r�goin8�u 8e6 andagoin |n the morning behzre using anyw�e,� {��hm me��s reoding heschanga4 omj nowa,ar was knowing\y . aproU|nmmuyexisLToUetsammostoftnnbhecaune. Chncktoaeoif*aterismnningintotUetankoventuw: if h }e � food h � aeeped into the bnw1 or is not tke/� is a p'nb . � a vb\a in iho tan a. leak exists, if 4he pnob|om oonbnueai Or you cannot �wJthm |eak, rnnsv|ta qualified pe,son xu make the necessary Carn`*iUtiiiUeo\anol,esponsJb|e rot semice;nesvmrn the water metmr|mtheae,vioeaddress. Mt,ner P Res The p,ppn,lyovkfnerowno the rneter pit and semic�lines/o the naaidence. Carrne|Water Utilities iarnapvnoib\e'orwat*rsemioa\ineni,nm �h�e�n,n`a/ntn�heme�e,pK The meter pit,lid,and casting are the homeowner's responsibility. All p!vmhingfinom the rnezerpduo,,he hunne�a tho mspons�bVdyofthe horn*o�nar. ino�u�|ng any housa mi�evu!vesand me\eryohe� �H nepoi,s�o the houae aid*pkumbingan� anyaseoda�e��pa�s�m,hehumeo�nerurecpono!�|!i,y U�b��_i��U��' �|\ p|umbin�pas��h�ourka�np �a�Aenaspona/bBtyor�he homen',ijner Ai|repa{ro ond ass, cia/ed costs after the curb stop are iUehomeownor's rosponsibHty. Gurme<U\ViUaawainloino ownership oY �hmmet*/an�anyre�inmqu|pment F,nm$mem�M,ie you rnaykeceivenodce(rnmo"io|a need uo Provide-a service repair»n the nnererpit- UsvaUy this iaan*queMmkeep go*ssnrany(xhe,nnailer/mmun°mhngorintn�e.,ingw|,ktoemele,pdUdorenrquest to replace damaVeUpums. Your mspunsawJmin8n he notice |s n�md�U in n,d�ra have oc� �a aodngs o� uua(orear� Anoie�ayoda|n o�t m n| oru��vre aing raT Ue p|oco-junths -!-I�etorph Invoice Of f el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12108/13 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 463 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 .. - -. PAYMENT RECEIVED, THANK YOU (40.22) 10/04/13 11/07/13 52337139 75 75 WATER 0 22.15 Carmel Utilities administrative & customer service offices have moved! Our new address is 30 W Main St On the 2nd floor of the Lurie Gallery building LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYNIENTS: Pavrrantssre due at Ihe G'arrnel Utilities office � the due date printed or--. the bill. Bemuire to 'write youraccount number on- ohooxso,mnneyuroe�� m:no| ��U��eaoha�esa �33fea�oroheohane$unn��fo,nmnpeymmn�� Cus��e,uuanp�y�rhe0oi�*inQ�� ` Moii the payment and oem,n stub in the envelope provided to the C,Irmm| uVice, /V|oaeuffirient poo|ai de|iveq/ Unoe as your ar-ount e assessed penafties 'Iit isnn(received in our offioenby {he due date. ~ 8nog yourpaymen� and ngu,n xLuh to, the Carmel LhiN/em office�a ek 30 W. Main 8ne��during nonna�businswnhours� ~ �mpypurenve�oped payman� mndrpuums�vbinoneof our payment drup'bo,es, (See map) ^ Sign up+nr bank drafting. We send yuor usual billing each month pinp Mix, A,kxenotation ''BANwOHAFTON DUE DATE`, Noinomcheck VV(iung and irsa+v,,ayaonUnne| �A1ES; ~ kMi|BWU�---A CHARGE-TheK)esls�ofU,isuhargmia!tiasizec4themelersemhgVhepmporty}uoation. ~ ' URRENTU- GE- -he omounru;water consumed ioa billing perioU� ` SUN1 MER 8EVYER REL|Ef usidon0at F rope rtY) The ouSIomer|a b|Ved h»rsewerusage in the months o/May through October based :n the averuge usage{orthe prev�uus months November through April. This is to a�ust for the volume o<water measured Nro:gk�he metarm�terbui vnaVun|uwnsanUotherasaxeme,na|tn,kea*miueaddnaasendnmpoasingtMmugM,MeaewerUneotobeprooenoed ^ NEVV k-'iJS-f0MER FEE -There is a onp-tirrie service fee for new accounts of$20, The water meter will be read on the �eqinnin�service de!annd each, monflhtheroaMer, ~ E bV's mu-st he os8mauad wmen e meter 'Is 'inaccessible usvo8ydua to extreme wmatherconditione Canne/ UWXias �s/im��su biUsnn|y when vnab|eh/ obtain readings. ifplandngsorstmotunsn o/ any kind U/nnhaooeao �o �ho meter pd. /M� pas�ingsmoybm�g|maw�unh�1�eob�mo!onianamoved. DEUNqUENT NOTxCE� * delinquent nnVommiU be sent toanyaccount with an nuiatmnding balance over 45dmym� This notice }aafinal romindc,Pherk`tenninsUon of omrrice- Should you receive such a no11ce be sure'to contact our offices immediatoty toverifyom' neconds4 you have /nade paymenv. if payment is hot received by the due date on this nnUoe, you/ wateroem/ue wilt be 1enn>na/e$ and ymuwill be rha,,jsdasemiuq As? w speak with our Delinquent Account Representative U you need assistance}n resolving th/odebt- HIGH USAGE` Leaks or mayvncU:ns in toilets, waterso"ene,a. ,mvoe|s, ice makers' hvnn{dihera' end imwn sprinklers cause high uaage� To ua,-d /o,/eoks. mod your mete,uelore going to bed and again in h`e morning before using any water. If the meter's reading has chongedand no water wusxnn\Ating�y used' a problem may exist, Toilets are mne often the cause. Check to see i/waoaris running intothe tank uverflmw: if u iy. ,��m is ap,n�/em |f not. add{ood uo/n/ to ,he tank and check the bowl on hour later. 11 the dye has seeped into the UovW or 16,- not ,|s�Ue in flhs ,nink. e lmax exists, // the pmb|pm oonbnuea, o, you cannot find mhe leak, ronau|t a qualified person to mau*,xe necessary epa|rsCa,-MeiUfliitieoisno�resp:naih!eforxemioe|inesym,nthewaterme/ortotheaen/ireoddmss. M�1�c��U��e�/��}��l��ul�u8�uuo�� T»epmpsry owner ownaMo,nnterpilangsemice, lines to the residence. Carrie!VVate,r Utilities/rps�nonmib<efmrwater aerv|re lines from �hewa�w,n`a|n�n�heme�e,pi� The meter pit lid,and casting are the homeowner's respnnniWBty All plumbing from the meter pit W'he hume is the, respnnnibi|i1yofthe hameuwnor. including any house side valves and meteryoxe. All repairs tnthe house aide p1umbingand X'ya�sooie,eUoomsan,t�ehomeowne/'arenpnno!h0/y� l�J±w��_�/db,A1QP' all p|unnbing past the curb stop ia the nesponsibUilyof the xomep�ne,- Ali,epa|rnon4aosuc/atedoosxsaMe,the curb stop are�hnho:�pu�ne�s,ospun�/biuy� �arme\UWiVesmain�oinso�nemUipo� i�e,ne raojmnyioenu!pmenz From'ine "ou,ns YOU Mlayreooivenotice f,onouau(a need t*provide u service repair\u'tie meterpit. Usually this ma request tnkeep g,assorany-Ioe,m�u*r(rnm covering nr interfering w'i/hthemem/pit lid oramqoesttu replace damaged parts, Your response within 31-11 gsyaofV`eda eo�thenruioaianeedeU /n order u/have ooruns{e ,aadinOsof your wa1arm�er. 4xnvtime should planhn0oratmct:re�� p|orednn me1erph Apptoved by stake Boarclot Accounts tor mii City of Caivnei,2005 —� City of Cit f el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $137.71 Customer Service Due Date 12/13/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $137.71 After Due Date CARMEL STREET DEPTj` o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Meter Readingq. te ..- • -. • , Number-%: • • PAYMENT RECEIVED, THANK YOU (250.58) 10/10/13 11/13/13 51551957 232 232 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 10/14/13 11/08/13 51504253 383 383 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 10/11/13 11/13/13 72989363 341 341 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 10/11/13 11/13/13 68170258 284 286 WATER 2 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 10/10/13 11/12/13 51187485 1274 1289 WATER 15 $56.35 Total Location Charges For: W 116TH&SHELBORNE RDBT $56.35 i? a b LL U O 0 Rotain Chic nnrfinn fnr vni it ror•nrric PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the d Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building account will be assessed penalties if it is not received in our offices by 7603 the due date. Ave. 3rd Ave.SW 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 T. drop boxes. (See map) � Fountain ^ Square • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always on time! drop box Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records 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 ., y Utilities ®1 �Cit�of el ti/ ies A umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 si< Amount Due $137.71 Custo ce !Due Date 12/13/13 www.carmelutilities.com On 5 442 � -Fri Sam-5pm Amount Due $137.71 00 After Due Date CARMEL STREET DEPT @- n - o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •- • -a PAYMENT RECEIVED, THANK YOU (250.58) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $137.71 TOTAL AMOUNT DUE $137.71 AMOUNT DUE AFTER 12/13/13 $137.71 s v 0 LL U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 x r el Utilities IIfII 1 1111 II II�II I�I I�II� 1I� To avoid late penalties,allow postal $137.71 delivery time before the due date Ills when mailing your payment. / Due Date 12/13/13 ' ' . $137.71 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the b0. Be sum to write your account number on checks n,money orders. Carmel Utilities charges a$S3 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 Uh|idoo office. Allow sufficient pooxe| delivery time as your Utilities 11 0 Building a account will be assessed penalties if8is not received in our offices Uy 760 3rd Ave,SW the due date. ^ Bring your payment and n$um stub mthe Carmel Utilities offices at 780 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 El with onotat/on "BANK DRAFT ON DUE DATE". No more check writing and it's always nntime' dop 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) 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 iva one-time service fee for new accounts ofs2O. The water meter will Uo read on the beginning service date and each month thereafter. ^ ESTIMATES Occasionally bills must be estimated when ameter is inaccessible usually due tn extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. |f plantings n, structures nf any kind block access to the meter pit, the readings may be estimated until the obstruction |eremoved. DELINQUENT NOTICE: A delinquent no/ice will be sent to any account with an outstanding balance over 45 days. This nnhma is ahna| reminder prior to termination of service. Should you receive such a notice U*sure to contact our offices immediately m verify our mno,do U you have made payment. If payment ianot received by the duo date on this nnhuo, your water service will bo terminated and you will he charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toi|em, water aohonors, fauoo1n, ice maxers, humidifiers, and |m*n 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 tu see|f water ie running into the tank ovorflow� if it is, \Uonn in a problem. If not. odd 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, u ieoh exists. If the problem oonhnuno, or you cannot find the |eak, consult aqua|ifiod 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 oa the residence. Carmel Water Utilities in responsible for water service lines from the water main\n 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 homeownor, 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 io the responsibility ofthe oum*wvne,. 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 vokeep 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 uoouna»e 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 m Carmel,2008 Invoice :Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39.20 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/13/13 Mon-Fri 8am-5pm Amount Due After Due Date $39.20 676 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period ervice. - - - -.. '.'Usage Amount Billed Number PAYMENT RECEIVED, THANK YOU (88.30) 10/14/13 11/15/13 51030733 385 395 WATER 10 39.20 Carmel Utilities administrative & customer service offices have moved! Our new address is 30 W Main St a 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 O 0 Retain this portion for your records. PAYMENTS: Payme�a are due ihe Carm"Iel Utilities office on the due date printed om the bill. Be sure � v�.,r8 youraccoImlnanberon u��o�sn,maneyurrie,a. Canne|U@i,ieoohorgeco$33&aofor checks returned kxnonpayment. Customers can pay inthe following ways: ` Mei| the, poymenf end remm stub in the envelope provided to the Canne| UUUhesnffice, Allow sufficient postal da|verySme as your account wiHbeasannsndpena/boai/it ia not received in our offices by the due date. ^ B-ing yournmymentand neturn stub m the Carmel Utilities offices at 30 W. Main Street during normal business hours ~ Dmpyoore�we}opeduayment and mtu,n �ub in one of our paywem drup'boxes (Geemap) ~ Gig--n up|or bank drafting. VVawii/send yuvrwsua/hQinyeach month v.uh a notaiion `BANK BRAFTON DUE DATE". No more check Mo VV,K/ngano,i[sahveyaontime! RATES: ~ CHARGE-The hass-z,o+this charge,is the size of the mete,serving the property location. ~ CURRENTUSAGE-Theamountofwakaroonnumedinabi||ingperioU- ~ SUMHMER SEWER RELiEF (Residential Property) 'The customer i's billed for sewer usage in the months o[May through October based on the average usage fo,the prev|uus months November 1hrouQh April. This is to adiust for the volume of water measured m,ough tha werernoe/erhu/uaodzn/awnsando«ko,aneemexte,ne|toiossen/iuoaddnayaondncupamaiogthmugh,h*amwer/inec!obeproceaaed ~ NEW CU8TI)MER FEE 'There ismono-tin`a service yee.for new accounts of$2& The water meter will bn read or)the beginning service ri--ne and earh,month0 eremftor. ^ EST\xA-ATES OCnay/ooaUy biHu ,nustke estimated noan erne,ar is inaccessible us:aUydueto extreme wee{heroond8/onn. Carnne/ UUMbmsastmaieu bills on|ywhen unable tu obtain readings. # plantings or structures o( any kind block access to the meter pit, ,he readings may be�slimatedunU/the obatruoion|sremoved, DELINQUENT NOTICE: * doUnquentnoficesivU| be sent to any account with on outstanding ba/anms c`e/ 45 days, This notice is a final reminder prior to uennineUun of service. Should you mce*e such a notice be swns to contact our 01'�9" I—i ediately tovarify uur records if you have made poymew, !f payme:t is not 'eooived by the duo date on this ncdica, your water service will be xernimatm1 and yoo will be ohorgodanerv/cefea. Anxro speak with our Delinquent Account Rep,eoematwei/you need assistance in resolving this debt. HIGH USAGE. LeemsnrmaVuncbmnu k`toilets, water softeners. fauoets, ice maka,s' humidifiers, and ia; naprink\enaoauyeh/gh usage, To tnm for leams. paad your meie,before gnmq to bed and again in the morning before using any water, If the motor's reading has changed and nowa/er was knowingly used, a problem moy exist. Toilets are most often the cause. Check to see#wato,is running in�othe tank ove�mw; i' i, ia, there is ap'nb\em If not. add :zoU color to the tank and check the bowl an hour later. It the dye has seeped inrnthe boM orisnot visible in ihe t�nk. a leak exists,,, || the problem onndnuen, or you cannot find the |euk, consult squalified parson to makotxe necessary rspai,a� C.�%rrre/UNitienionc*rooponoib|efo'somiueiinoyfmmthewaternhetsrtutheaorvireaddnass Meter Q0eov e LJ es, 8 i��n� customers The pmpu:V owner owns-the nleoarpt and service lines to the residence, CanneA Water Ufflifios/o responsible Yorwater service\ineoi,om �hnv"a|o,Main to the meterp8� The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the hom*iat�e responsibi|ify o,'he homeowner. ino!ud|ngony house side vaivea and meter yoke. All repeiroto"he house side plumbing and any easocia,eU costs are the homeowner mpnno/b|8/y. DJtqeK@-jq a curb_qkgp' �||p|um�ingpest�heou,Us�op�sIkepesponai0/Vtyoythe homenw,ne,. A8 repmirmond associated costs after the curb stop are the homoownar`srespons/bVty. Carmel Utilities msinmino ownership of 1�eme�eran�snyradin�qu�pment. F,nm8metotKnr you n`ay receive nuVcofmmvoofa need tn provide-a service repair m the nneterpit. Usually this iaa,eques,tokeep Orasanr any other maluar from covering orinrerle,ing with the meter pit lid o/arequest to replace dema0edparts, Your response within 3V days n/the dale of'he noUueis needed in order to have accurate readings oy your water meter. Atno time should planting or,structure b: Placed' or,the n`etorph� X City of Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 13H2501401 Amount Due $39.20 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/13/13 Mon-Fri 8am-5pm Amount Due After Due Date $39.20 675 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Amount Billed a • •" • • PAYMENT RECEIVED, THANK YOU (141.55) 10/16/13 11/08/13 51484421 621 631 a WATER 10 39.20 CcRrr;7el 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 portion for your records. �Y��: �m� aed� al � �� es office on the due date printed on the bill. Beourts to write your accolunt number on. dnnrkao,pnon*yorders. Cenne|U§i8ieanhergmsu $33ee for checks returned for nonpaymenL Customers can Day in the following ways: ' Mail #`e payment and return stub in the enve!ope provided to the Carmo| UUhdesof0ue, AUmmsufficient pnate| delivery time as your IZ aocuen| i,,U|be assessed penalties ifhianot received in our offices by ,hr,due date. ~ Bing vnu[ payment and return stub to, the Carmel Utilities n#irea *x 30 W. Main Street during normal business hours. ~ Dmp u your payment and ,e� ,n stub. in one of ou,poymarx drop-boxes, (See nnaP) ^ ��n vp�or�enkdr�h{nA� V�ew8!sond yourvsv�bi||ing each month with anmaJon "BANK DRAFTON DUE DATE", No more check wmi�ga:�iYsa/ on Vmel g No RATES,- ~ ��N|�Um�M��GE-�e Oasis cf this ohargeiathe size cf the meter serving#he property|ucaVmn, ~ CURRENTUGA(3E--The amount of water conaumeUina billing period, ~ GUf0WER8EVYER REL'EF(ResidenUa!Property) 'The cuslorner/m billed for sewer usage in the snnnthuo{May through October based nn�keuvera�e usmQn|o��he p/evioun mon�ha Nov�m�er �U,ough Ap�i� Thie iom»��ustror�hevohmecK�a�erm��auna� \�rouVxthe water meterbut used on lawns arid ovhe,areas external to the service address and no!passing,through the aemer/inestoboprocessed. ~ NEVVCUS7z],1VER FEE''There'is aonv-hnne service fee for new accounts of$2p, The water meter will bo read nn the beginning set-vice ga�n and,each mn,`thffinpsofter. ~ ES_MArEB OncasmnxKy W|�o .nost hi-, es«ipaiem when a mete/ is inaccessible usually due to extreme weather conditions. Carnne/ Q8liUeo estimates bills only when unable to vtuuin readings. M p(amhnga or structures of any kind bionk access to the meoerpit. he paadings may beesbmaedunNthe ohstmohuoimremoved. DELINQUEeTmoTICE' * delinquent notice vU| be Set), to any account with on outstanding balance over 45dayo� This notice iamliner reminder prior tntermination of service. Should you receive such a notice be sure tocontact our offices imnnedia1efy ,overifynu, records iy you r/avo poymenl U poyment 'u not received by The due date on this nvVoa, your wm,araem|oe will bexerm\nueg and yovwN be u!`arAednoervice Ank/mapeaKwxthourQeHnqment4ocnmntRepremenua/meKyounee1aooistanceinmsolvinBMhisdvbt- *iGH USAGE: LeaRsor malfunctiono in toilets, water softeners, Yuuoe1o, ice makers, humidifiers, and !awnsphnklerycaunm high usage. To rest lor��axs. rae0 yuur noie,Ua/ore going!o bed and again|nffhww rnun`inQ before using anyvva8er, If the meter's reading has changed and no�o,orwosknK used, aprob}em may exist. Toilets are mostoften tie cause. Check\o see U water is inning into the-tank ov*rhmw; there is a p,obem If not, add nzoduo|or to ,he lank and check the bowl an hour later. It the dye has seeped in'otho bowl nr/s not ma/b/e in the lmnk' e leak exists. |f /he p/o0iam condnuaa, or you cannot find ',tie leak, consult aquuii|ied person tomokethe necessary rmpa}ra� Canne| wa\e/metertotno service address. Meter Plt/S—ervice Lines: R ideg1ial_cumtOmomL�i Th�epmnertyovvnnr owns.ihe,netmrpx and service lines to the residence, Canno!Water Utilities/s responsible fay water service lines f,om the waie,i"nain oche mete,pit, The meter pit,lid,and casting are the homeowner's responsibility. At!plumbing from the meter pit to the homleistherespoosihiUtyutthehomoowner. inc|udinganyhouaeaideva|veaandmetnryoko� AUrepoirotothehnuaenidoo|umbingand anyaasooia,eV costs are the homeowner's responsibility. iftbmx�-bm�-�x��X�!' a8p/umbinApast the curb smpia the peouonmibWtyof the homeovjnar_ Ai{,epa|rs and asaodated costs after the curb stop are the homeowner's reupvnsib/}ty Carmel Utilities maintains ownership of 0-,emeler and any/odinequipment F,on`8me'totknsynomay,ecaivenptce/romuanianoedtnprovidemsem|oenapairm/hanneter»iL Usually this ina request hokeep grass oranyc*hiCArmauer{,om covering n,intederingwith the nnete/Pit lid o,m request\o replace damaged parts. Your response within 8D dmysof'he daioofthe notice is needed in order to have acov,u<e readings nfyou,vviatermeter. Auno time ekou/dplanting orslruc,ure be placed nn the melerpit, VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $358.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $142.40 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $216.11 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 Tuesi-y, N�o�v mber 26, 2013 ry St►;tgtt.(;? ls' o')sA9 er 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)) 11/20/13 $142.40 11/26/13 $216.11 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