HomeMy WebLinkAbout227200 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,143.84
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARM E L I N.46032 CHECK NUMBER: 227200
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1, 422 . 79 0691302002
1110 4348500 467 . 35 0681498700
1120 4348500 68 . 51 0440549400
1120 4348500 74 . 98 0562107100
1120 4348500 421 . 16 0681411400
1125 4348500 89 . 09 0512156500
1125 4348500 76 .47 0692331800
1205 4348500 700 . 75 0681498800
1207 4348500 171 . 35 0950060702
2201 4348500 40 . 68 0522323700
2201 4348500 61 . 02 0572324000
2201 4348500 350 . 07 0631240100
2201 4348500 61 . 02 1612501701
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $4,143.84
s' •i' CARMEL IN 46032
CHECK NUMBER: 227200
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 40 . 68 1772409700
2201 4348500 16 . 56 3501234002
2201 4348500 81 . 36 6002411500
Invoice
`C cit� ei Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $89.09
Customer Service Due Date 12/28/13
www.carmelutilities.com (317) 571-2442
on-Fri 8am-5pm Amount Due
IN r�D After Due Date $89.09
DEC 10 2013
808
1251 ROHRER RD
CARMEL CLAY PARKS _ =_
1411 E 116TH ST
CARMEL, IN 46032-7611
Meter Service
.. in
..- Amount Billed
PAYMENT RECEIVED, THANK YOU (107.89)
10/31/13 11/27/13 542796144 386 387
WATER 1 50.66
SEWER 1 38.43
0
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City Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $76.47
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442 -
Mon- Fri Sam-5pm Amount Due $76.47
After Due Date
CARMEL CLAY PARKS AND RECREATION ` o 0
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
•• ;",,"-Meter, Meter -.• •
.Usage ` • -•
• • •- • • -
PAYMENT RECEIVED, THANK YOU (61.05)
11/08/13 12/02/13 91900111 2176 2188
WATER 12 $41.79
Total Location Charges For: 1507 E 116TH ST $41.79
11/08/13 12/02/13 91288904 1344 1345
WATER 1 $13.47
Total Location Charges For: 1427 E 116TH ST $13.47
11/08/13 12/02/13 35379081 2508 2512
WATER 4 $21.21
Total Location Charges For: 1411 E 116TH ST $21.21
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $76.47
TOTAL AMOUNT DUE $76.47
AMOUNT DUE AFTER 01/02/14 $76.47
0
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0 Ratnin tFhic nnrtinn fnr vni it ro—ric
|
PAYMENTS: Payments are due at the Carmel Utilities office on the duo date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$38 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
Cmnnei Utilities office. AUw^ sufficient postal delivery time as your Utilitiies
BUM g
account will he assessed penalties ifitio not received in our offices by 760 3rd
the due date. Ave,SW
^
Bring your payment and return Stub tn the Carmel Utilities offices at
r00 3rd Avenue 5.VV. during normal business hours,
~
.Drop your enveloped payment and return stub in one uf our payment
drop-boxes. (See map)
^
Sign up for bank drafting. VVo will send your Usual billing each month
with unotation "BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime' d,op 00� 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 ina billing period.
,
SUMMER SEWER RELIEF(Residential Property) The customer in billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This |ato 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 iya one-time service fee for new accounts o/S2O. The water meter will be read nn the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally bills-must be'ennmateu-wuon'u'mete uy-iuuuoeso|b|v usually due-to extreme-weather oonditions. Carmel
_
Utilities estimates bills only when unable toobtain readings, If plantings o, structures o| any kind block access m the meter pit. the
readings may be estimated until the obstruction |eremoved.
DELINQUENT NOTICE: xuennquent notice will bo 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 u ncv|oe be sure to contact our offices immediately to verify our ^eonnda if
you have mad* payment. If payment is not ,euoiwad by the due date on this nmice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks urmalfunctions in toilets, water softeners, faucets. ice makers, oumidUieo, and lawn sprinklers cause high usage. To
test for|oams. read your meter before going to bed and again in the morning before using any water. If the mmo,'o reading has changed and
no water was knowingly oaag, a problem may exist. Toilets are most often the cause. Check\osee if water ia running into the tank oved|ow�
|| itis, there iaaprob|om. If not, add food color 10 the tank and check the bowl an hour later. If the dye has seeped into the bowl nris not
visible in the tank, a leak exists, If the problem onnhnues, or you cannot find the |emk, consult uqualified person to make the necessary
repairs. Carmel Utilities iunot responsible for service lines from the water meter oz the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines/o the residence. Carmel Water Utilities iu responsible for water service lines from
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit to the
home is the responsibility ofthe humenwne,, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop,all plumbing past the curb stop is the responsibility nfthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership o/
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ioarequest to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O
days of the date of the notice is needed in order to have accurate readings of your water mn\o,. At no time should planting or structure be
placed nn the meter pit.
Approved by State Board of Accounts for the City ot Carmel,2008
' r-` el Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $1,422.79
After Due Date
CARMEL CLAY PARKS & RECD
1411 E 116TH ST r r 7' -��P. CONSOLIDATED BILLING
CARMEL, IN 46032 �
DEC 13 2013
- .. - _
. �
Qsage
PAYMENT RECEIVED, THANK YOU (1,391.02)
11/01/13 12/02/13 40042771 6473 6473
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
11/01/13 12/02/13 60897458 745 981
WATER 236 $618.81
Total Location Charges For: 1235 CENTRAL PARK DR E#G $618.81
11/01/13 12/02/13 60863133 511 511
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
11/01/13 12/02/13 60863142 2962 2968
WATER 6 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83
11/01/13 12/02/13 60863135 3438 3438
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83
s
11/01/13 12/02/13 59392986 7939 8057
WATER 118 $332.63
Total Location Charges For: 1235 CENTRAL PARK DR E#C $332.63
U
O
U Ratain this nnrtinn fnr vni it rornrris
|
/
PAYMENTS: Payments are due at the Cunne| Utilities office on the due date printed on the bill. Be sure oowrite your account number on
checks n,money orders. Carmel Utilities charges a$O3 tee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the onvo|npo provided to the
ca,mo| Utilities office. AUm* sufficient postal delivery time as your Utilities 17-1171
account will be assessed penalties ifitis not received in our offices Uy 760 3rd I
Ave,SW
the due date,
^
Bring your,paymentand return stub to the Carmel Utilities offices at
7O0 3rd Avenue S.VV.during normal business hours, �
^
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
^
Sign up for bank drafting, VVn will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Parkir,g lot
writing and it's always ontime! dimp bo� 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 ooneumodinx 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 adJuat for the volume oY water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE There iaa one-time service fee for new accounts ofS28, The water meter will be read on the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally moa mva, be estimated when a'meter is-ineCtoanible douu||y-Uuo to emrehne =nathcr-oondiunne. Carmel
Utilities estimates bills only when unable toobtain readings. K plantings nr structures of any kind block access tothe meter pit, the
readings may beestimated 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 isafinal
reminder prior to termination of service. Should you receive such a notice Ue sure to contact our offices immediately to verity our records if
you have made payment If payment is not received by the due date nn this nmice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
M|GM USAGE: Leaks ormalfunctions in toilets, water softeners, (auuetn, ice mukors, humidiUem, and lawn sprinklers cause high usage. To
test for leaks, eug your meter before going to bed and again in the morning before using any water, If the meter's mmUing haschanged 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 a problem, If nci, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists, If the problem 0000nuon, or you cannot find the leak, consult a'qoa|ified:pwson'to make the necessary
repairs. Carmel Utilities io not responsible for service ones,homthe water meter u/the service address.
The property owner owns the meter pit and service lines on the residence. Carmel Water Utilities isresponsible for water service lines from
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit,othe
home is the responsibility nfthe hom*owne,, including any house side valves and meter yoke. All repairs tothe house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop ie the responsibility n(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 usofeneed tn provide o service repair m the meter pit. Usually this ioerequest to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O
days ui the date mthe notice is needed in order to have ucovmue readings of your water m*un,. At no time should planting or structure be
placed on the meter pit,
Approved by State Board of Accounts for the City of Carmel,2008
City of ®A
.Vinel Utilities A umber 0691302002
P.O. Box 109 Carmel, IN 46082-0109 � I 0.0 Amount Due $1,422.79
Customs ice
, q� Due Date 01/02/14
www.carmelutilities.com f,�t'� 442
i� n Fri Sam-5pm Amount Due $1,422.79
®o After Due Date
CARMEL CLAY PARKS & RECD o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
•• -
,• •
.•- Arribbrit Billed'
• • •- • ..
PAYMENT RECEIVED, THANK YOU (1,391.02)
11/01/13 12/02/13 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83
11/01/13 12/02/13 62207319 483 483
WATER 0 $90.73
Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,422.79
TOTAL AMOUNT DUE $1,422.79
AMOUNT DUE AFTER 01/02/14 $1,422.79
0
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4
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0 Ratnin this nnrtinn fnr vnur racnrris
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. 8e sure to write your account number on
checks nr money orders. Carmel Utilities charges aS33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the envelope provided to No
Carmel Utilities office. Allow sufficient postal delivery time as your utilifiegs
Buildin
account will be assessed penalties Vitis not received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub ox the Carmel Utilities offices m
7603rd AvenueS.W.during normal business hours.
~
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain
^
Sign vp 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 untime' 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 nf water consumed inu billing period.
` SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage inthe months oy 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{S2O. The water meter will bo read on the beginning service
date and each month thereafter.
` VEen`mPreS ocraamnmiy mxsmua' be estimated when ame,o/ is inaccessible usually due to extreme weather conditions, Carmel
UNid*e estimates bills only when unable toobtain readings. U plantings n, structures o( any kind block access \othe meter pit, the
readings may be estimated until the obstruction imremoved.
DELINQUENT NOTICE: 4Uu|inquen/ notice will bn sent «, any account with an outstanding balance over 45 days. This notice |aafinal
reminder prior vo termination cAservice. 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 bn terminated and you will be
charged e service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks urmalfunctions in toilets, water softeners, fauusuo, ice mokem, ovmidihem, and lawn sprinklers cause high usage. To
test for|oaks, 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 tothe tank and check the bowl an hour |ato,- -if the dye has ooepo6 into the bowl or is not
visible in the tank. a leak exists. If the problem uonUnu ea. or you cannot find the |auk, consult a qualified,person m make the necessary
repairs. Carmel UdUU*uia not responsible for snmica|inoofrom the water meter m the service address,
The property owner owns the meter pit and service lines u»the residence. Carmel Water Utilities is responsible for,water service lines from
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit mthe
home is the responsibility of the humoowne,, inn|uding,any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. . 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 iaa request mkeep
grass or any other matter from covering o,interfering wit-h the meter pit lid o,a request m replace damaged parts, Your response within 3O
days of the date of the notice is needed in order to have accurate readings of your water meter. /vnn time should planting o,structure bo
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 11/25
141932300 Inlow Park- 6310E 131st St 11/27
12/10/13 512156500 North Trailhead- 1251 Rohrer Rd 11712 $ 89.09
391262001 ***River Heritage/Founders Park 12/2
631903500 Monon Water Fountain - 1 st St SW 11/15
12/13/13 692331800 Adm,Maint,mtg house- 116th St 11/13 $ 76.47
6002047001 South Trailhead - 1430 E 96th St 11/15
12/13/13 691302002 Monon Center- 8 meters 11/13 $ 1,422.79
** is shut off in winter- need to contact in April to turn back on
Total $ 1,588.35
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 1,588.35
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is (are)true and correct and that the
1125 512156500 4348500 $ 89.09 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ 76.47
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ 1,422.79
13-Dec 2013
Signature
$ 1,588.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 12/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT 8012 ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period Service Meter Meter Readings
Usage Amount Billed
Number
�Froirn'
PAYMENT RECEIVED, THANK YOU (40.68)
10/28/13 11/22/13 49672619 592 592
WATER 0 $20.34
Total Location Charges For: OAKRIDGE& BNNT RDBT $20.34
10/28/13 11/22/13 49672627 427 428
WATER 1 $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 12/28/13 $40.68
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PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the A q
Utilities
Carmel Utilities office. Allow sufficient postal delivery time as your
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw
3rd Ave.SW O
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W. during normal business hours.
• Drop your enveloped payment and return stub in one of our payment Fdr a
a
drop-boxes. (See map) Fountain
Square
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Pa 0, lot
writing and it's always on time! drop boa Range Line Rd. North
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem,continues, or you cannot find the leak, consult a qualified.person to make the necessary
repairs. Carmel'Utilities is not responsible for service lines from the water meter to'the service address.
Meter Pit/Service 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.
Ann.n„h„Qfm P—H of Ann...nm fni 1ho r ih,of Carmni onna
City, Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 12/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT Pwwb�)&009@@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
�Meter Meter Readings
Usage 0
Am' uht -.
'
Numbe '
PAYMENT RECEIVED, THANK YOU (221.79)
11/04/13 11/25/13 51187521 495 496
WATER 1 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
10/25/13 11/25/13 49672645 734 734
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB 7 $20.34
10/28/13 12/03/13 51187338 1469 1469
WATER 0 $20.34
Total Location Charges For: W 136TH &OAKRIDGE RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 12/28/13 $61.02
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PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure Vzwrite your account number on
checks or money orders. Carmel Utilities charges a$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
Canno| Utilities office. Allow sufficient postal delivery time aayour
BLOC a
account will b*assessed penalties ifitionot received in our offices Uf
the due date.
^ .
Bring your payment and return stub xz the Carmel Utilities offices at
760 3rd Avenue G,VV.during normal business hours.
~
Drop your enveloped payment and nmum stub io one of our payment
drop'boxeu. (See map)
^ Sign up for bank drafting. We will send your usual billing each month
with anotctinn "BANK DRAFT ON DUE DATE". No more check Pa,kog lot
writing and it's always uotime' d,op bm Range Line Rd. North
RATES;
^
MINIMUM CHARGE'The basis of this charge im the size of the meter serving the property location.
^
CURRENT USAGE The amount oi 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 istoadjust for the volume ca 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 ofS20. The water meter will be read nn the beginning service
date and each month thereafter.
` eSTImA-TES occvsmoa/ly u`oo must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. |f plantings or structures o{ any kind block access to the meter pit, the
readings may he estimated until the obstruction iaremoved.
DELINQUENT NOTICE: Agexnquont oo8^o will be sent to any account with an outstanding balance over 45 days. This notice ioafinal
reminder prior to termination of service. Should you receive such a notice b*sure mcontact our offices immediately oo verify our moome if
you have made payment. If payment is not received by the due date on this nmioo, 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, fnuoots, ice makors, humidifiers, and lawn sprinklers cause high usage. To
test for|aaka, 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 imsee if water is running into the tank overflow,
if it |o. there is a problem, U nm, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem oonUnuoa, or you cannot find the |eak, consult aqualified person to make the non0000ry
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVServ-icq Lines: Residential customers
The property owner owns the meter pit and service lines/n the residence. Carmel Water Utilities is responsible for water service lines from
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit tothe
home inthe responsibility of the humeownor, 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 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|oa request mkeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. A1no time should planting o,structure be
placed nn the meter pit,
Invoice
�iirmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 3501234002
Amount Due 16.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/28/13
Mon- Fri Sam -5pm Amount Due
After Due Date 1 $16.56
@OGv
1582
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Servide .. - Readings
Billed Amount
NumbO
PAYMENT RECEIVED, THANK YOU (70.69)
10/28/13 11/25/13 49037953 2078 2078
WATER 0 16.56
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
b
Retain this portion for your records.
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PAYM,ENTS: Payrnents are due ai the C-I'a,-unel WiktiRs off ice or, the due date �nted on tie bils� Be 3�u?,e 10 Write your acco-unt numDer cln
u�ookaormoneyordors� �a:na|UU8��eacha,g�s� ��3haehxuhao�mne�umeU/ornonpuymen\� Cum�mers can pay in the�Uowing ways:
` i'AeU the payment and return slwb in the envm|opo pmvd*0 tu me
Carm�| QNities office, A|)mweu/5,6ent puote{ do|i,erylime as your
aocuuntMUbe assessed penaKinyif8is nor mmeivsdinour offices by
1he due date.
`
Bring you- pnymentand re-turn siuhto the Carmel U0/ifiea offices et
DO"VV. Main Street during norma| business hours.
°
Drop your es puymen� and /efumdobin one oi our paymeN
drop-huxos a p)
^
Sign i�pinr bank draMing VVasv8|send ynvrusual bi||mA eoohmonth Plop R*x
w|thanotation ''BANK DRAFT ON DUE DATE`, Nomo,echock
er{Ungona-/t'aa>lvayaonhmel
RATES:
~ 1-l151/N0P1`iUt0A CHAR8E-The of0,,i5d`argmis.the size cj'he n elersemro locabon.
- CURRENTUGAGE-The amoun�ofwuterooneumed if)abi||ing9�r�d
° SUMmER 3EVVEH i-EUEF (ResidenUa| P/open'V) Thecmstomer is billed for sewer usaga in the monUxs of May through October based
�n�he averag� uso�e forthe pr�viuun mmn�ha Novem�er ��muQh ��ri|� his is\o a�us\for volume dea�e,maa�vm� �hrov�h�he
ware,meter but vse�on|�wna and other areas external\o the oemioe,aftyss and riot possiog through,the aewar lines toboproceaae4
~ NEN/�US7T)0�ER FEE 'Thore|uanne-tin`esemice fee+arne�accounts o/$20 The�m\er meter*iUbe read on the heg}nning�erviue
�
���an�emokmonflhthereafte,,
~ EG7\w\�rES Vo:ea/�n�Vy bU\s ,nxs� �e es5mm�e� ��en ame,er /s inacuussiWo :swaUydua to extreme wea-her condilione.
iYU410%en enimaieoh8|� � w � able oin odin Asuv �m�nnsr of �m� b�n� aocmaan /hn me*zr �i /h�mQ
nemdingsmeyba�simal*dumi| the nbstmction i's removed.
0EL/NQUEmTw0110E: Adp/inq:entnoticeti-All be sent toanyaorovni with on outstanding balance over 45gay& Th/s notice /aar|nm/
reminderp0or\ntenmination of oemiceL Should you renelve such m noiice be sure ioonnua#ouroffices immediately oovnr!fyourrecords if
you imwv inege poymenL |f payment /s nc* cecowedl by \he due clate on this nmioy, your wate/new|oe iM; be ierniimated and yuvwU| be
uh�rAsdosewicefee- Ask tnepeah with ourD�|inounn|4ccountReprosanmiiveiy you need unsin!anoeinreso)v}og|h'sdebt-
HIGH USAGE: Leaks orma-|fvnctiona in toilets, water softeners, fauoe1a, ice makers, hunn|dihera and im*n sprinklers cause high vsage, To
h*��x|eoho. paod yuur mm�e,be |ona to bed and again in the muminQ before uninQ onytwate,, If the meter's vaoding hasohanged and
nzwmterwmsKnowinglv ' apmb|nm may exist, Toilets are mmst often V`e cause. CheokN see U water ismnning into the lank,cwerfio*c
if it iu, then* is a p,nU{em. if not, od4<ooU oo|o/ to 'he tank and oneuk. the bowl an hnur|ater� if the dye han seeped in'othe bow, or is not
visible in �he ��n� e |eax exisIaL |/ the ;mb|mn ronbnuea. a,, you oanncx hndV`e |aeK' consult aqu��ied peoon �o ma�u �� ne�eus*ry
repairs. Car�e}Ut0tieoisno'recponsibief:,service lines from the,walermetp/'to the service adUnass,
Meter PIVIService Lines:Residential customers
The pmym,fvuyvnerowna the metnr pit and lines/o the residence. Canme|
Water Utilities isrespenslb\e/orwa,mr service|inoahnm
wa1ernnminmi-hemet*,pi�L The meter pit,lid,and casting are the homeowners responsibility, Ali plumbing from the moteerp.it WEhe
huaie is the, mspnnsibi|ty of the hnmeovnner, inc|uding any house side ua|ves and meter yoke. AH repaina to the house side plumbing and
anyasancim,aJoomaae the homeownersnesouna/b�!��� ' all p/umbinq past the curb mnpis thenaxponaib/iuy he
hommo�ner A|| mpa{rs andossod��aduo�ssflar the corts�p are the homeowme�sresponsihii�, Carmei U8|iUes main,ainnowneraMipc�
thamleterand any raUioequipm*nt.
F'nmlime�oUme you mayreca|ve notice fromusofe need un provide asan/icempmmthematerpit. Us:a)iy this iae request tokeep
Rrasy:r any othermaluerIrnmuovaringn'inteHehng with the meter nil lid nra request m replace darnugegpurlo� You, response within 3D
days of the da|e of the notice is needeci in oider to have accurate readings oil yout v,,ater meter, Ali noIt|mesoou�d planting of,structure be
p|oued oil
/�e�*nnrph
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$118.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-485.001 $118.26 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F ay, 2013
Strom C&4Mmither
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))
12/10/13 $118.26
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
arrnel Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.36
Customer Service Due Date 01/02114
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $$1.36
After Due Date
CARMEL STREET DEPT R012 @-ffv - o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period .• •
PAYMENT RECEIVED, THANK YOU (248.67)
11/01/13 12/02/13 61457510 2341 2341
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
11/01/13 12/02/13 61457502 166 166
WATER 0 $20.34
Total Location Charges For: 126TH&ILLINOIS RDB $20.34
11/01/13 12/02/13 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH&PENN RDBT $20.34
10/31/13 12/02/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
P
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U Ratain thic nnrtinn fnr vrm it rannrric
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. A||mv sufficient postal delivery time as your Utilities
Building a
account will h*assessed penalties ifitin not received in our offices by 760 3rd
the due date.
^
Bring your payment and nmum stub to the Carmel Utilities offices at
700 3rd Avenue S.VV.during normal business hours.
^
Drop your enveloped payment and return stub |n one cd our payment
drop-boxes. (See map)
^
Sign vp for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check
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 cx water consumed|na billing period.
^ SUMMER SEWER RELIEF(Residential Property) The customer io billed for sewer usage in the months oy May through October based
on the average usage for the previous months November through April. This is to adjust for the volume u/water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE There iam one-time service fee for new accounts of S20. The water meter will ba read on the beginning service
date and each month thereafter.
~
ESTIMATES Occasionally bills must be estimated when amete, is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. U plantings n, structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction |sremoved,
DELINQUENT NOTICE: A delinquent notice will ho sent to any account with an outstanding balance over 45 days. This notice iaafinal
reminder prior totermination of service. Should you receive such m notice be sure to contact our offices immediately to verify our records it
you have made payment. If payment is not received hy the due date on this ncxiue, your water service will be terminated and you will be
charged n service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions |n toilets, water softeners, faucets, ice makn,s, humigihena, and lawn sprinklers cause high usage. To
test for|oaks, vsud your meter before going to bed and again in the morning boine 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. /ho,o is problem. If not, odd food color tothe tank and check the bowl an hour later. If the dye has onop*d into the bowl or is not
visible in the tank, a leak exists, If the problem oonhnuea, or you cannot find the !oax, consult mqualified person to make the necessary
repairs. Carmel Utilities innot responsible for service lines from the water meter m the service address.
Meter Pit/Sgrvice.1-ines: Residential customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit, The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit/othe
home iuthe responsibility n+the homeowner, including any house side valves and meter yoke. All repairs mthe house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility o/the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership cx
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 ioa request mkeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3O
days of the data of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit,
APproved by State Board of Accounts for the City of Cannel,2008
City of '!OXA
�� armel Utilities A umber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 81.36
Custo ice Due Date 01/02/14
www.carmelutilities.com 5 2442
n-Fri 8am-5pm Amount Due $81.36
100 After Due Date
CARMEL STREET DEPT R012 @W.fvyfl@(D ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
• ,•
• - _ •
,•- ` o -•
o • Npm•'r , • •
PAYMENT RECEIVED, THANK YOU (248.67)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 01/02/14 $81.36
0
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0
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
�Car°mel utilities Illlllllllllllllllllllllllll
To avoid late penalties,allow postal $81.36
delivery time before the due date
when mailing your payment. 01/02/14
Due Date
' $81.36
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.
f
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
n
Carmel Utilities office. Allow sufficient postal delivery time as your Burt utiliSSn ties a
account will be assessed penalties it it is not received in our offices by 760 3rd
the due date. Ave.SW °
3rd Ave.SW d
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. Q
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) —tam
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE`. No more check Px,� Iot —°
writing and it's always on time! 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 nc , 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 Gannet,2008
mom
armel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service ',Due,Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Meter Readings
PAYMENT RECEIVED, THANK YOU (108.64)
11/04/13 12/02/13 51030557 554 554
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34
11/04/13 12/02/13 52144446 163 163
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB 7 $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 01/02/14 $40.68
s
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U Ratain this nnrtinn fnr vni it 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$03 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 axyour Utilities
Building a
account will U*assessed penalties ifi/ionot received in our offices Uy 760 3rd
the due date.
~
Bring your payment and ,emm stub tothe Carmel Utilities nKioea at
7O0 3rd Avenue 8.VV.during normal business hours.
~
Drop your enveloped payment and return stub in one nf our payment
drop-boxes- (See map)
^ Sign up for bank drafting. We will send Your Usual billing each month
with o notation "BANK DRAFT ON DUE DATE", No more check parxing
writing and it's always ontime! drop box Range Line Rd. North
RATES:
^
MINIMUM CHARGE The basis of this charge is the size cd the meter serving the property location.
`
CURRENT USAGE -The amountoV water consumed inu billing period.
^
SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume cd water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed-
NEW CUSTOMERFEE -Thn,eiaanne'timeaemiceheo/o,neweccountaof$2O. The water meter will be read nn the beginning service
date and each month thereafter,
~
ESTIMATES ' OocmsioneUy bills mvn, be estimated when ameter is inaccessible usually due /o extreme weather conditions, Carmel
Utilities estimates bills only when unable to obtain readings. U plantings o/ structures of any kind block access /o the meter pit, the
readings may be estimated until the obstruction|nremoved.
DELINQUENT NOTICE: Ade|inquen| notice will be sent tn any account with an outstanding balance over 45 days. This notice ismfinal
reminder prior to termination of onmion Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment U payment is not received by the duo date on this nmiov. your water service will he terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for|*ake, eau 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, o problem may exist. Toilets are most often the cause. Check to see/f water(a running into the tank overKnw�
if it ia, there is e problem. If not, add fond color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, u leak exists. If the problem continues, or you cannot find the |eok, consult oqualified 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,:_ResidetntLal customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities ia responsible for water service lines from
the water main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs tu 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 iu 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 ion request mkeep
grass o,any other matter from covering nr interfering wit'x/hemeoarph|igo,mmqueutu`eplanodamaged pa�s. Your enponoawimin30
days rdme date of the notice is needed in order to have ucoumoa readings o|your water meter. At no time should planting or structure be
placed un the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Qty of Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT @wwbP0ft@@g
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
••
e er 1, Meter .• .
I • • Numbe • •
PAYMENT RECEIVED, THANK YOU (81.02)
10/30/13 12/03/13 51504219 293 293
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT 7 $20.34
11/08/13 12/09113 51484434 385 385
WATER 0 $20.34
Total Location Charges For: 116TH &DITCH RDBT $20.34
11/08/13 12/09/13 51484418 189 189
WATER 0 $20.34
Total Location Charges For: 116TH &CLAY CTR RDB 7 $20.34
PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 01/02/14 $61.02
s
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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 4 q
Carmel Utilities office. Allow sufficient postal delivery time as your ut'iiiues
account will be assessed penalties it it is not received in our offices by
Bull, ra
the due date. Ave,
3 sw a
rd Ave.Sw 1S
• Bring your payment and return stub to the Carmel Utilities offices at
4
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) r��t
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check PazkEng 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 ncf, 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.
AUDroved by State Board of Accounts for the Citv of Cannel.2008
't f el Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $350.07
Customer Service "'Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $350.07
After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
eri•• .. •
.o- ` • -o
o • •' • •
PAYMENT RECEIVED, THANK YOU (3,576.14)
10/30/13 11/27/13 66982477 528 529
WATER 1 $20.34
Total Location Charges For: MAIN&4TH AV SW RDB $20.34
11/01/13 12/02/13 67265524 2845 2845
WATER 0 $90.73
Total Location Charges For: CENTER GREENAIRR $90.73
10/31/13 12/02/13 61341631 438 438
WATER 0 $90.73
Total Location Charges For: 760 3RD AVE SWARR/MEM $90.73
11/01/13 12/02/13 57411227 735 735
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
11/01/13 12/02/13 08740339 898 899
WATER 1 $13.47
SEWER 1 $11.29
o Total Location Charges For: 2 CIVIC SQUARE $24.76
a 11/08/13 12/03/13 68170301 450 450
LL WATER 0 $20.34
U
O
0 Rafain Chic nnrtinn fnr vni it rar`nrric
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
Carmel Utilities office. Allow sufficient postal delivery time as your
Utilities n
Building
account will be assessed penalties if it is not received in our offices by 760 3rd ro
the due date. 3 Ave.SW o
rd Ave.SW A
• Bring your payment and return stub to the Carmel Utilities offices at
a�'
760 3rd Avenue S.W. during normal business hours.
• Drop your enveloped payment and return stub in one of our payment °�
drop-boxes. (See map) Fs��aae'
• Sign up for bank drafting. We will send your usual billing each month [f
with a notation "BANK DRAFT ON DUE DATE'. No more check Parking lot
writing and it's always on time' arop box Range Line Rd. EYoft1►
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
__.___ _._ si .�
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
JJL City of Oft ®�
armel Utilities AaP®t umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $350.07
www.carmelutilities.com Custo 52 ic Due Date e 01/02/14
Fri 8am-5pm Amount Due $350.07
®® After Due Date
CARMEL STREET DEPT R012 @OG o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
..
er Wer Readings
• • •- • •
PAYMENT RECEIVED, THANK YOU (3,576.14)
Total Location Charges For: 116TH &FAIRGREEN/IR $20.34
10/31/13 12/03/13 62575031 5708 5708E
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $350.07
TOTAL AMOUNT DUE $350.07
AMOUNT DUE AFTER 01/02/14 $350.07
s
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Retain..tWs__p rtion for your records,
Detach here and return with your payment
Service Location Account Number 0631240100
a rm el Utilities
To avoid late penalties,allow postal $350.07
delivery time before the due date
when mailing your payment. 01/02/14
Due Date '
$350.07
CARMEL UTILITIES '
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
|
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be sure to write your account nmnbernn
checks o,money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay io the following ways:
^ Me'| the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time aayour Utilities
0000um will be asaomaox pone|h*a if it is not mooiw*d in our offices by 760 3rd
the due date. Ave.SW
`
Bring your payment and mmm stub to the Cannel Utilities offices at
78U 3rd Avenue 3.VV. during normal business hours,
`
Drop your enveloped payment and nyum stub in one of our payment
drop-boxes. (See map)
^
Sign up for bank drafting, We will send your usual billing each month
with anotaUon "BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime' I.p�ox 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 oY 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 iato adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
~
NEW CUSTOMER FEE There iaa one-time service fee for new accounts ofS2O, The water meter will bo read on the beginning service
date and each month thereafter,
~
ESTIMATES Occasionally bills must be estimated when amo|er is inaonoea|b|e usually due vo extreme weather conditions. Canno/
UUUdex estimates bills only when unable toobtain readings. If piominqo or structures N any kind block access mthe meter pit, the
readings may beestimated until the obstruction is removed.
DELINQUENT NOTICE: Aueonquent notice will be sent to any account with an outstanding balance over 45 days. This notice ivafinal
reminder prior/o termination of service. Should you receive such a notice be sure m contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this nnUco, 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, faucoto, ice maxons, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, ,oud 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 nu�, 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, u leak exists. If the problem onnhnuoo' or you cannot find the |emk, consult a qualified person to make the necessary
repairs. Carmel Ud|ibma is not responsible for service lines from the water meter m the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and uowioe lines nothe residence, Carmel VVouer 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/othe
home is the responsibility of the homeowner. including any house side valves and meter yoke. All repairs tothe house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility oythe
homeowner, All repairs and associated costs after the curb stop are the homeowner's muponoibi|ty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time,o time you may receive notice from us of need to provide a service repair/othe meter pit. Usually this is request*xkeep
grass or any other matter from covering or interfering with the meter pit||U or request to replace damaged puns. Your nonpono*within 30
days nfthe date ofthe 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 Arcounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$533.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $533.13 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Saturday, December 1.4, 2013
St$ r;Pet•Commi_6§46�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))
12/14/13 $533.13
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
5
City of /
armel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $700.75
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $700.75
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 @ o 0
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service II�11�1'�II��IIIII�IIII�IIIIII�III�IIIiI11�11I��111111�'I�IIII
•• Meter Meter Readings
Usage Amount Billed
PAYMENT RECEIVED, THANK YOU (701.93)
10/31/13 12/02/13 33061239 75 76
WATER 1 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
10/29/13 12/03/13 48995910 1462 1462
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST 7 $38.20
10/29/13 12/02/13 92949638 1314 1315
WATER 1 $13.47
SEWER 1 $11.29
Total Location Charges For: 15 1 ST AVE NE $24.76
11/01/13 12/02/13 10668934 301 302
WATER 1 $22.15
SEWER 1 $19.81
Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96
s
11/01/13 12/02/13 60863136 2689 2694
WATER 5 $90.73
LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
U
Retain this nnrfinn fnr v/—v rcnnrrie
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the a 2
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Buiidin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave.SW Q
Bring your. payment and return stub to the Carmel Utilities offices at. Q
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) Pouare ro w
Square
Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Par
Y.ing 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 nu-, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService Lines: Residential.customers _ _. . .. .The propertyowner owns the meter pit and service_lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannel,2008
City of ®xA
armel Utilities A umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 lyo
Amount Due $700.75
Cust° ice ;Due Date 01/02/14
www.carmelutilities.com 1", 0- 442
n- Fri Sam -5pm Amount Due $700.75
®® After Due Date
CITY OF CARMEL/ADMINISTRATION C014 �Vb�)
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
.• Meter .•
gs
• ® ..- • -•
•-
PAYMENT RECEIVED, THANK YOU (701.93)
11/01/13 12/02/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $22.15
11/01/13 12/02/13 10136690 1469 1472
WATER 3 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
11/01/13 12/02/13 14203630 2324 2338
WATER 14 $174.05
SEWER 14 $184.63
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $377.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $700.75
0
TOTAL AMOUNT DUE $700.75
s
AMOUNT DUE AFTER 01/02/14 $700.75
LL
U
O
Retain this portion for your records
Detach here and return with your payment
Service Location Account Number 0681498800
--� rmel utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal $700.75
delivery time before the due date
when mailing your payment. ' 01/02/14
Due Date
' $700.75
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 onthe due date printed on the bill. Be sure to write your account number on
checks nr money orders. Carmel Utilities charges a$38 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient poste/ delivery time as your Utilities "1 0
account will be assessed penalties ifitim not received in our offices by 760 3rd
Ave,SW
the due date.
^
Bring your payment and return stub to the Carmel Utilities offices at
7O0 3rd Avenue S,VV.during normal business hours.
~
Drop ypurenveloped payment and return stub in one d our payment
drop-boxes. (See map)
^
Sign up for bank drafting, We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime! d,op bo. Range Line Pd, North
RATES:
^
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
`
CURRENT USAGE The amount o|water consumed ina billing period.
^
SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This ioto adjust for the volume uf water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE-There iaa one-time service fee for new accounts o($2O, The water meter will bo read nn the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally bills must be estimated when a meter is inaououe|b|e usually due to extreme weather conditions. Cannn/
UNiUoa estimates bills only when unable toobtain readings. If plantings or structures of any kind block access tothe meter pit, the
readings may ba estimated until the obstruction isremoved.
DELINQUENT NOTICE: AUoonquom ooU*a will be sent to any account with an outstanding balance over 45days. This notice iaafinal
reminder prior to termination of service. Should you receive such a notice Uo sure to contact our offices immediately to verify our moo,do if
you have made payment If payment is not received by the due date on this nodce, your water service will ba terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance/n resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fauceta, ice maxors, kumig\oem. and lawn sprinklers cause high usage. To
test for|emks, mad 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. them 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 :*n4 a leak exists. If the problem continues, nr you cannot find the |euk, consult oqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address.
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities io responsible for water service lines from
the water main^o 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 o/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, . all plumbing past the curb stop ia the responsibility ofthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this)narequest to keep
grass o,any other matter from covering or interfering wit'hthemeverp|t|iUo,aoeque�turep|aoedamuOodpa� �� Your eopnnaawithin 3O
days cdthe date o|the notice is needed in order to have 000u,auo readings of your water meter. At no time should planting or structure be
placed on the meter pit.
^�m�u�a*�n��m�mum m,the wvwr�=�e�u
--��` ������� �.` � `�����������������-
VOUCHER.NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$700.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i
1205 I 01.02.14 I 43-485.00 I $700.75 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
Monday, December 16, 2013
Director, Administra ion
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))
01/02/14 01.02.14 0681498800 $700.75
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
mom::::z
Carmel Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $467.35
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $467.35
After Due Date
CARMEL POLICE DEPT C014 @@Uwog@ o 0
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Period Service 't,Meter Meter Readings
,.- . t Billed,
• • Number e •
PAYMENT RECEIVED, THANK YOU (644.85)
11/01/13 12/02/13 10650022 4420 4456
WATER 36 $141.35
Total Location Charges For: 3 CIVIC SQUARE IRR $141.35
11/01/13 12/02/13 14119130 2382 2392
WATER 10 $174.05
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE $326.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $467.35
TOTAL AMOUNT DUE $467.35
AMOUNT DUE AFTER 01/02/14 $467.35
0
a
s
4
U
O
U Rctnin thic nnrtinn tnr vni v ro—ric
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
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3 Ave.sw °
rd Ave.SW 0
Bring your payment and return stub to the Carmel Utilities offices at Q
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) rO main ^
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 va k,ny ia<
writing and it's always on time! drop boa Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning ser vice
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 nL , add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
_Meter PiUService Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from uS of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$467.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-485.00 $467.35_
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 13, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/13 monthly payment $467.35
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
it f el Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.98
Customer Service Due Date 12/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $74.98
After Due Date
FIRE STATION #46 C014 o 0
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
ce •• _ - - Readings
_ ..- • Billed.
PAYMENT RECEIVED, THANK YOU (127.77)
10/28/13 11/25/13 48889161 4903 4903
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
10/28/13 11/25/13 48889164 1435 1440
WATER 5 $27.32
Total Location Charges For: 540 W 136TH ST#2 $27.32
10/28/13 11/25/13 48889163 1404 1409
WATER 5 $27.32
Total Location Charges For: 540 W 136TH ST#1 $27.32
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $74.98
TOTAL AMOUNT DUE $74.98
AMOUNT DUE AFTER 12/28/13 $74.98
s
a
s
U
O
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 utii'ties m
6uildir?g M,
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.Sw o
3rd Ave.sw 1.�
• Bring your payment and return stub to the Carmel Utilities offices at Q
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) rountain w
Square
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check Parkngtot
writing and It's always on time! 'iron box Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later, If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService Lines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
At,r....i n„c+ata rz—H of Arrn. f"fh, r`,m,of
of {- {- Invoice
arf11 el Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0440549400
Amount Due $68.51
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/28/13
Mon- Fri 8am-5pm Amount Due
After Due Date $68.51
' oo -
596
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
..% Meter Meter Readings
Number Amount
-.
PAYMENT RECEIVED, THANK YOU (62.17)
10/24/13 11/22/13 10558724 1795 1801
WATER 6 29.90
SEWER 6 38.61
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: Payments am due at the Carnnel Utilities office on the due date printed on the bill. Be sure uo %Fvrite yoorscoouo nurnbe nn
checks urmnnoyorders. Co:no|Utilities charges a$83 fee for checks returned for nonpayment. Customers conpmyinthe following ways:
~ l0e8 the payment and return slob in the envelope provided to the
Carn'e| Utilities office. Allow sufficient pna,a| delivery time as your
account*ii|becis-sossedpeoa/bus!/hiy not received inuu,offices bv
mo due date.
~
Bring yuurpayment and return siuhmthe Ce,mn/ UNl"16a offices at
30 W. Main Street during norma}business hours,
~ Dmp your envo|oped pevment and m/u,n stub in one u|our paymem
drop'bovea, (See map',
~
Sign up for bank drafting. VVes0 send your usual billing each. month parkliq�Lot
wirh a notation "BANK DRAFT ON DUE DATE", No ,noro ohewk
Noi
writing aoalit'salways on8nne!
RATES:
~ l05|N'!MU`A1 CHARGE--The basis cf this charge iu the size cf the meter serving the Property looifiix).
~ C11)RRENTUGAGE-The amount nf water c*nsumeUina billing period,
` SUMMER SEVYER RELIEF (Residential Property) The customer is bU!*g for sewer usage in the rrionths of May through October based
� r m ogh ��h{ This is ��usx�xhe w�umecd�uua,m�asu�d��,ough�e h
water meter but used on'awns and other area,,external to this service address arid not passing through the sewier lines to be processed.
~
NEW GUSI"OMER IFEE -There is a one-time service fee,for ne�accounts of$20. The water meter will beread on the beginning service
date and oouo month thereafter.
~ E8TMIATES ' Occasionally biUa ,nust he estmn�od when a roe,e, is inacuessib|e usually due to extreme waa�horoonditinns Carmel
UioUiUms ootimates bills on|y when unable 'to obiain readings. Vpianhngoorskucty,eo of any kind block aooman'lothe meter pit, the
reaaings may bo estimated until the obstruction i's removed.
DELINQUENT NOTICE: * bn|'unquent nnlios *i|| be xnn, to any account with an outstanding balance over 45days, 'This nc«icnina Dna|
,ergindo, prior totermination of service, Should you receive such a notice be sure o contact our offices>mmadmto|y tnvnrify our moon1s if
you |'mxa made payment. H paynnent is not received by the due date on this nuUce, your water service will be ternn)na,ecl and yov will be
ohargoda service tro, Ask to speak with our Delinquent Account Rep,eoeotahxuV you need assistance in resolving|h!xdpbt-
HIGH USAGE. Leaks ormaUunchona !n toilets, water-softeners, Yauoata, ice makers' humidifiers, and|mwn sprinklers cause high osmge� To
ies,/or|eaks. road your meie,before going tobed and again in the morning before using any wale?,, +Y the meter's reading xasohangedand
onwe/er was knowingly used. a problem may exist. ToUetn are most often the cause. Check io see Meaterio running into the tank nveM�v--ii
if it iu, there is au'oWem V not, add food color to fine tank and check the bowl an hour later, 11, the dye has seeped intothe bow! nr+amx
Ns�ble in the }ank. a leak exists, || d`e problem continues. or you cannot find the leak, ;nnsottmqualified person to make the necessary
repairs, Carmel Utilities in no'rosponaiWe for service 8nes from the water meter to the service address.
Meter %/S Ace Lioen: Rem!d n i customers
The property owner owns,the rnvta,Pit and service.|inoam the residence, Carmel Water Uh80ea/u responsible for water service iinea(,nm
the weie,nia/nto the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Alt p}umWng[mm the meter pit/othe
honne intho nesponsibiUty of the hnmeownor, ino|u6ng any house side valves and meter yoke. AU repairs to the house side plumbing and
any assooiweJ costs are.the homeowner's responsibility. it Jtuu�-�x���c��1��' �Up|unobingp�a��heuorUompia��erespmna��8i�yuf tke-
homenvine,, Ali repairs and associated costs after the curb stop are the homeowner sresponsibi/y Carmel UtihUas maintains ownership nf
the, metlor and any radio oquipment
From tirne to tirne you may receive notice frorri us of a need to provide a service repair to the rneter pit. Usually this ina request mkeep,
grass n/any other mauerf,om cow aring nrinterfe,ing with the meter pitlid o,a"eqonst to replace oannagedpu�a Your eaponaewithin 3�
days ofthe�eteofo`onn�oeisnee4eUin order tn have accurate naadiogso{you,%ve|armeter. Atno time should planting or structure b-
p|ocedontxen`aterph-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$143.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 0440549400 43-485.00 j $68.51 1 hereby certify that the attached invoice(s), or
1120 0562107100 43-485.00 $74.98 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 16 2013
l y�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
0440549400 43 $68.51
0562107100 46 $74.98
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Carmel Utilities
Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $421.16
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon - Fri 8am-5pm Amount Due $421.16
After Due Date
FIRE STATION #1 C014 o 0
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Period Service Meter Meter Readings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (411.12)
11/01/13 12/02/13 10440463 2971 2971
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR $49.30
11/01/13 12/02/13 62207321 207 210
WATER 3 $82.83
SEWER 3 $69.72
Total Location Charges For: 2 CIVIC SQUARE $152.55
11/01/13 12/02/13 62207315 1371 1391
WATER 20 $85.67
SEWER 20 $133.64
Total Location Charges For: 2 CIVIC SQUARE $219.31
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $421.16
0
TOTAL AMOUNT DUE $421.16
p AMOUNT DUE AFTER 01/02/14 $421.16
s
LL
U
O
U 4hic nnrfinn fnr ronnrric
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 P
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw °
Ave,.SW �
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fountain
Square
• Sign up for bank drafting. We will send your usual billing each month [ED with a notation "BANK DRAFT ON DUE DATE". No more check rking b[
writing and it's always on time! oll boa Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow-,
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
........... -_ -- -- --The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel.2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$421.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
x
1120 I 0681411400 I 43-485.00 I $421.16 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
DEC 16 ?ii
a
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))
0681411400 41 $421.16
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoice
C�rCity of nel Utilities UI.}i
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0950060702
Amount Due 171.35
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/13/13
Mon-Fri 8am-5pm Amount Due
After Due Date $171.35
-
914
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
ervice Period, - -
-.
PAYMENT RECEIVED, THANK YOU (175.11)
a
10/11/13 11/08/13 55135839 4819 4827
WATER 8 82.83
SEWER 8 88.52
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
0
Please refer to your account number above when contacting our offices at(317)571-2442.
0
Retain this portion for your records.
PAYMENTS: Payments avu due at the Cerne Utilities office on the due date printed unthe bill. Beauretowrite youruuouun number on
u�ecknormnneyordem 'Cannel Utilities charges,u$83 fee for checks n$umed for nonpayment. Customers can pay im the following ways:
~ Moi| the paymen� and mmm stub in the anve!opm provided to the
Cm,me< UU/ibesof0ue, AVnwsury|oiena postal do|ivery /inne as your
aronunx�|||b�msoeose�pene�/�s�fh�ymzemeive�inou,o�oeuby
ti`m due date.
^ 8ring yourpey�en/ end re�u,n mu� �o �he Oarme� Utilities o�|oeu nx
30 W. Main Street during oonnai business hours.
~ Dmp your enws|opedpayment and re^u'o stub in one oi our payment
drop-bnzeu� (Gee mop) Siefp
~ Sign up for bank draffing. We will send yuvrusuul billing each month Parking Loi
D Sop
wizh e notation 'BANK DRAFT ON DUE DATE'. Nn more check
S
u
wngandit^nafw*yaon lime'
RATES:
~ �V-,,I|MUI-01CHAR(33E-The basis of this charge,is 1he size of the mettarsenino the property location.
~ 10UFiRENT USAGE-The amount of water uonsumeUina billing perkd�
~ �U��ER8EVVE� GELiEF (�a�dam| � Property) The customer is billed'or sewer usage in the rnonths of May through October based
on the �verag� usoge+n,Ine prev;uuo months November tkrnugii April, This is to adjust fnrthe volume ofwater measured through the
waern`eterbutvoedon|uwnumndothoravaasexterne|/o!heoemiceeddnysaendnmpomdng/hmughtheaewer{\nentobnproceoxed
~ NEVV FEE 'Thmmisa000-time service fee to, new accounts nf$20, The water meter will be read un the beginning service
dm!eandearhmonm(hmreaf�*r
~ EGT/xAArES - DccasiunaUy bi|/s m:nl, he estimated wwan e meta, is inaccessible usually due to extreme veethercqnditionu Cannel
QUUomsemims/eabiSs only when unable tn obtain readings. U plantings or structures o/ any kind block access to tile meter pit, the
naadin9s nay beeaUr:mad until the obstruction imremoved.
DELlNQUENT NOTnCE� A geli:quent no'ice �i/| be sent to any account with an outstanding balance over 45 dayo� This notice is afna|
,emiepiuro*aminmion of amn�ce, Should you receive such a notice be sure oaroruac our offices immediately tovo,dyc*,mo:rdai[nU , �
xou
have mude payman,, ), papnen/ is not received by the due d000 on this notioo, your wmeraerv|oe will be ,erninetad and you wiU be
d`o,gadassmio�fne� Anktnapeax�nhourOe}inuuen�8oununt�ep,eaentu,i,�i1younee��us�a�uoc�innaao�/ng'h�sdp&t,
HiGH USAGE' Leaks or ma|fvnchono in toilets, welle,ataftennra, faucets, ice makers, hom{d|he/a. and|**ns0nh\era cause high usage, To
� s� ea yme mi enK . d u � m pedong
nomainr was xnowinglv used. apmbiem may exist, Toi|eta are mos often the cause. Check to see if water io running inuothe tank overflow;
them is u p,nb|*m. if nuf. add food color to the tank and check thobnwi an hour later. 11, the dye has seeped into the bowl orisnot
wa/Ne in fluo lank, a |eak exis-ts. if the pnobiem conUnuea. or you cannot find hne /eah, consul,, a quaiifiegpvrson to make the necessary
wpm/ra, Cem`e|UWitieninnn'reaponaiU!eho,semioe|inaufnz,ntkewatermetmrtotheye,v|ceaddmss
Meter PRiService Line -.R -!dentist customers
T�epmpm�yn�noruwno/�o,n�t�rpi/anUsemice|ines�o��eroyidmn�e �a�me!VVexerUhktiea/yrespnnn|b|e�orwm/nrnemiv�|inoaf,om
I howa!e'main it)the mete,pit The meter pit,lid,and casting are the homeowner's reaponsibU>tv. �Up|ym�inAfmnn�oempmrpit�o/h*
honne is the responsibihHv ofthe homemwna,. ino|ud|ng any house side velVea and meter yoke, AM repairs to the house aide plumbing and
enyesoo�ia/e�cnntsano,/`e�onoanwnerateaponsib/!ity, U1�ure�/acur�/���.aUp/umbingpesrthouor�svzp�a��enysPunaihViryo!�xe
hnmeoaner AN repa|rs and aosociateg costs after the curb ntop are the homeowne r'
responsibi!�y� Carmel WtUibes maintains ownership o-!
|ne,ne|erend any,odio n,
F,nn`Vme�ou�nsynnnmy,ecE,ive /`nhcekomvsoianeod�o�mv��easemicanapairto��ennet�rpi�� Uou�!iy this iao request*okeep
grass nranyo1hermaae�rf,Off,oove'ngo/inte fenng with the meter oil:lid ore request Vo replace damaQedparts. You,response within 3J
gsyoofnhedavaofVhenm�nm\oneedeUino«derho have accurate readings nf your water m�er. Adno time shuuidp|enbngor�nucuur*Ue
p�mcedcnth�meberph
App:oved by Stime Boaro,o,Accounts Ior the,City of Cayroei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$171.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0950060702 I 43-485.00 I $171.35 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
Monday, December 02, 2013
;�� 17 d'/
Director, Brookshire a7f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/08/13 0950060702 Water $171.35
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