227537 12/18/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $71.00
CARMEL IN 46032
CHECK NUMBER: 227537
CHECK DATE: 12/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 20 . 34 0631903500
1125 4348500 50 . 66 6002047001
Invoice
m X6 nel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01102/14
Fri 8am-5pm Amount Due
After Due Date $50.66
DEC 16 2013 1
oo -
39 �. _ -
CARMEL CLAY PARKS & REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
.. ' Meter'? 'Meter Readings
Service
Amount Billed
PAYMENT RECEIVED, THANK YOU (50.66)
10/31/13 12/02/13 0060353811 690 692
WATER 0.2 50.66
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
|
PAYMENTS: Paymt,,nnmwm due Wbe Camel Utilities office or,the due date p6n1ed on Me bKBesure to vvrhe your acmuntmimber or)-
checks or money urdem. Carmel Utilities Vargas o $3D fee for checks returned for nonpayment, Customers can pay in the following ways:
` IS= Te paymon! anc ,emm tub in the envelope provided to me
-rd _A111i
C,axrme| Uh}Uflencd//oa, AUmwsu0ioienu' postal delivery time as your
acruumw0be assessed penalties/fhio no,received inour by
the due date.
~ Bring yourpaymnnt and rmu..,'n stub toHho Cer,nd Ud|ihea offices ig
30 W. Main Street during normal business hours.
~
Drop your en !:ped poymen/ and return stub in one cdour payment ER
dmp'trosel.jSoe map)
°
Sign up tot bank draMV. VVe will send your usual billing each nnonth
wm: mno��on ^BANK DRAFTON �UE DA'TE', �o morach*ck My 4c�x
w,K+nD and it's a}vv*yaonUme|
RATER
~ CA\14i8XyN't CNARSE-Thebanisof this ohargeis she size cf Memetpr serving Me, property looatbn.
~ �UHRENTUSAGE-Theomount of walteroonsumeVinabif|ingperiod.
° SU��ER SEWER RELIEF (Residential Property) Theoustomer |m bUled for sewer usage in|h* rrionths of May through October based
on tho average usage for the previous mon{ha November through April, This iam adjust for the volume of water measured thro:ghUhe
water meter but used on Ams aM other areas extemal to the service address and no!passing through,the sem,'t,lines to be processed.
~ NEVVGU���MER FEE-There|sannp-tin`e service fee for nein accounts ofG20, The water meter will be read or)the beginning service
dota and oarh month thereafter
EST|l--AATES.' C*osyiona||y0!|}smos1 bees«imotedwUenanneterisimerusss�binusunUydue toe�remam ec8hercmndidona Corm*|
Ub|i�i�a eatims'ea-bi||s only when unab|e to obtain readings. U plantings or atruc1unsm of any kind block a000aato the meter pit the
nsadin8s may be estimated until theobsuouion|aremoved.
DELINQUENT NOTICE: Ado|inqwent nnVcn *iU be annh to any aoouuni vvilh an numlending ba|onre over 45day& This native /nafinal
reminder prior»o tennineoiom of umrvse, Ghuu|g you receive svch a. notice be sure to contact our offices irnmadiatety vzvetfy no, records if
you have made poymem. 3 poymend ia no, received by the due date on At nulle, your water service will be iernn)n*ted and you will be
oharAe4a service fee, Ask to speak wiM our De>inquent Amount Representative if you need assistance innaeo|ving'his debt-
HIGR USAGE: Leaks ormadincUnna }nKos, water softeners, haucats, ice makers, humidifiers, and lawn sprinWersuuune high vaoQc. To
test ior|auks. naud your noei,e,before going tn bed ondaAsin in'the monninO before using anywMer. Hhe me&ai,esding has obangedand
no water was knowing�y used, a problem may exist, Toilets are moo oAn1he cause. Check tu see rfwpteris running into the tank oveninw;
if 4 is,. there is a p,ob\em. |/ no(, add hod odor 10 he tank and nhooh the hnw| an hour later. !;the dye has seeped into Hhebowl or is nc«
uniMe in he tart, a haK exNA V /he pnblp:n nonbnuea, or you cunnuttind 'Me (e,,,ik, onnau|t a qualified person to make Me necpyaury
repairs, Carmel Utilides I not responsible for service iines frorn the water meter lo the service address,
The property owner omnstoe/nnlmrpi,and service lines to the residence. Carmel Water U@hies/snasponoib\e for water service lines from
H�e water mat wUherne\erpill. The meter pit,lid,and casting are the homemn/ner's,enpons!bi8y AH plumbing/anMenneterpuW,he
home is the nesponsibiURy of the homoowner inohuding anyhouae side valves and meter yoke. Ali repairs tothe house side plumbing and
any ausnc/a�ed costs are His homeowners responsibility, �����-bm�-�/�����. all plumbing past the curb Sop ia the uespono/*U/tyorthe
homan�nec All iep,-.drs and associated costs afte,the curb stop are the horneowncr's responz:,;ibiRy. Carmel UUUUesmainluiny ownership o/
Memeoerandmny/o¢ioeguipmont,
F,nnotimetorrne you maynaoeivenoUcefmmvsofa need tu provide aaewioeoepair»o the meter pit, Usually this iaarep:asttnkeep
grass or any o6sr maKer frorn covering or interfenng will,the meter pit Nd or a request to replace dmnaqedparts. Your response within 30
days of the date of the nothe 3 neecled A oder to have accurate readings of your water mehar. Atnn time should planting oratruot:reUe
p|ncP.Uonthenietmrph-
�,fyof Utilities Invoice
d nel tilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0631903500
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com — - S(317) 571-2442 01/02/14; ID on
- Fri Sam -5pm Amount Due
DEC 16 2013 After Due Date $20.34
2322 BY:
CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARM EL, IN 46032-3455
Period
Billed Meter Readings
Amount
PAYMENT RECEIVED, THANK YOU (20.34)
10/31/13 12/02/13 10762905 51 53
WATER 2 20.34
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: Paym� are due at the 11-"arrne! Utilities office or,the due date printed on the bill, Be st.jeto your accotmt number on.
ukochaar�onoyords,s� �unn�| UW�\}eoohm�oau$33 fee hxchecks oetumedfor nonpoynmx, Coa�me�can pay in the Yo|�mingways:
`
Mail the payment ond "smm stub in the envelope provided to Ohe
Cannel Ut�Udas office. A|lnw aufficion! postal delivery time as your
aocoun,w|!i be,assessed penalties ithionm received in our offinesby
the uuedote�
^ B/inD yourpoyment and refiu,n stub tnthe Cer,no| Uti|i#eaoff|cea au
30 W. Main Street during nonne{business hours.
~ Dropyo:r enveloped payment and ,euumstub in one u+our payment
Bldg
drop-boxes, (SeemaV>
~ Gignuptorbankdra�(n; VVe�ii|�end�ourocu�| bNinye�ohmun�h Parking Loi
Wort Boxi
with anntouion "BANK DRAFT OM DUE DA.FE` Nn more check
w-m/ng and iz'salways onUme/
RATES:
~ 1AlNiMUi-0, The basl�F,-4 this:charge is the size of the meter serving the property location.
° R YE WT USAGE -The amouno/water oonsumedinubiA�Qperk d
` Q'VYVIMER SEWER REL|EF <9esiUem/a� Property) Thoouammer |o billed for sewer usage in the months oy May through October based
on the overage usagn{ortka previous months November through April. This is to adjust for the volume o{water measured through the
wauarmazertjot used or./amns and other areas external to the service address and not passing through the sewer lines,obnprocessed.
~
NEW Ci iSI3MER FEE-There isannn-,iweaemioe fee for new accounts*f$20� The watar meter will be read on the beginning service
dw*and each mnn1hthereafter,
~ ESTW*TES Occas/ona||ybi|)snnos« heeshmai*g when ameteris inaccessible :aiaUy due tu extreme weather conditions. Carmel
�!is m � only when unable to obtain readings. |t p|a�ihgs or structures o/ any �>�� b�n� auoaam uo th�me��r pit, the
readings may beeoUmatl�duruU the uhstnxtion|mremoved.
DELINQUENT NOTtCE: A delinquent notice will be sent uzooyaccount Min on outstanding balance over 4sdaym� This notice /anfinal
,emindo,prior intominetn ice� �k � y receive such a notice be �medi \y tnv�iryou, records i/iun
you r'avo made payment. If paymen' /a not received by the doe date on this nohra, your water service will be terminated andyou wiH be
charged a service ree, Ash tn speak with our De)inquantAccoontReprmoemaM,e if you need assistance in resolving th'Qsdebt-
HIGH USAGE: Leaks or maUonc3one in toilets, wafer softeners. fauvato, ioonnakers' hunn/d|h*rs' and iw*n sprinklers caunehigh :*age. To
»es�Yor|euxs. read your onete,before going to bed andagain in'the morning before using any water, \f the meter's reading has changed and
no wraler was knowit,qly usiad, a prohlern may exist. Toilets are mos',often. the cause. Check to see 4wahar|srooning into the tank overflow;
if }l i�u. there is u prnb/em if not. add food color to Itle tank arid check the bowl an hour later. 11 the dye has seeped in,o the bowl or is not
wnib|e in the tsnk,, a +eak exists, Hthe problem conbnues, or you cannot find the leak, consult aqualified person to maxvthe necessary
/�paim. Canne|i*i8lioo\ans responsible for m*mice,|inesfrnm the water meter uo the service address
T�epmno�yo�n*rmvns�hernetmrpit�nVu�n'i�aUnea�u�oonep}donce� Cnnne|VYa�orUhUM�sionea�onxib|e[orwm�e�s�m\o�/ines�'om
Me maintocha Meter pi�� The meter pit,lid,and casting are the homeowner's responsibility. Alt plumbing from the mes*rpittothe
home isdhn responsibility o4 the homemwner, including any hnuae side valves and meter yoke, All repairs Vothe house side plumbing and
anyasaocis�edoo�aamth*�nmpo*nerare�pona/b||by� .aUp�um�ingp��/heounmsmpimtherpsponaiW|ityarthe
hommnivner- Ai|,epe|nsmndoasuc/ptoduostssfte,dhaourbstoparetxeHomeownar"amsponsibi|�y.Canno\iti|itieomaimeinoownemMipo/
the nneter and any oo-linequipmenl
F'omUmetnt|ineyuumeYrecuivenudcof,omusofaneagtopmvid*aservicenapai,mtheme,erpfL Usoa||y this|oa request{nkeep
g,ps,uv,any o,kermau0r{,omoove-rmGo,interfering with the meter pit lid nra request|o replace damagedparts. Your response within 3O
days of the ua|pof the notice iu needed in order to have accurate readings u/your water meter- All no time should planting ors(mo/vreUe
p|ecndnn the roeterpiL
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- 6310 E 131st St **' 11/27
512156500 North Trailhead - 1251 Rohrer Rd 12/10
391262001 ***River Heritage / Founders Park 12/2
12/16/13 631903500 Monon Water Fountain - 1st St SW 11115 $ 20.34
692331800 Adm,Maint,mtg house- 116th St 12/13
12/16/13 6002047001 South Trailhead - 1430 E 96th St 11/15 $ 50.66
691302002 Monon Center- 8 meters 12/13
** is shut off in winter- need to contact in April to turn back on
Total $ 71.00
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
i
Voucher No. Warrant No.
I
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
i
$ 71.00
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 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ -
18-Dec 2013
Signature
$ 71.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund