227244 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
of ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $20.34
®.� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46632 CHECK NUMBER: 227244
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 20 . 34 1792580200
Cifyof Invoice
�al'�'nel Utilities Account Number
1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/02/14
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
402
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. _ _ I� Meter Readings
Number"
• -•
Mail
PAYMENT RECEIVED, THANK YOU (45.70)
10/30/13 12/02/13 51676948 134 134
WATER 0 20.34
s
a
° Please refer to your account number above when contacting our offices at(317)571-2442.
U
o Retain this portion for your records.
|
'
PAYMENTS: Payments are due at he Juw*el Utilities oKice on the duo date printed on Me NO. Be ouna hz write youraucoun number on
checks orvnoneyurde�. (_'.airne| U!iibea charges a $J2 fee hnuhmokareWmndfoxnonpayment. Customers can pay m the foUo*ing ways:
~ 11% he poy?ent and fgum stub in, the envebpe provided to the
Canne| Utilities office, Allow sufficient Postal deiivapyUme as your
account eNbe assessed pena|besifitio not eceivedin our offices Uy
due date.
° Bnng your payment and naturn slab tn the Co,nne| UWihey offices at
30 W. Main Street during norma( businenshouro�
~ Drop yo-ur—nveioped paynnent and return sivbin one fA out-paynenit
drop-bobs. (See map)
°
Sign up for bank dnaRV VYowU| send your usvaihQ�ngoaobrnnnth Nrking Lot
,v}�� � no\aSon "BANK DRAFTOW DUE DATE Nnmo/eoUeck
wnx/ngarxii,'sa}wayaonMme!
RATES:
° �{MMUivI CHAR( E-TAe basis cf this charge is the size cf the neler serving Meproperty looalbon.
~
CURRENT UGAGE-Tke amount 0 water oousumedinabi{|i%pariod-
° SV0011VIER SEWER SEUEF jesidenXe| PropeOky) Thecuslomar is billed for sewer usage in he months of May through October hasjaV
on Me everag* usegefortho previous rnnnths November through April. This istoaQuatfnrthevn|umecA water measured tAro:ghine
mehr meter hwvomdon |owns and other areas eMerrial to Meservice address and not passing Mrough Hie sewer Ones to be processed.
°
MEW CUSTOMER FEE 'Thmreisunno-bnreservice fee for new accounts of$20� The water meter wiUbe mad ontUabeginning service
,u�e and maoxmonfloU�nnaaM�,
~ e�r\^x�TES 0urwn�ong�y u(ounnuctbe eaVmaled when a me,n, /s |nnzcessbie :am|lydue to extreme weather condifinne. Oarnr/
U8UVmn �shm�(eabills only when unsb|e to obtain readings. U pianhngs or structures o/ any kind hbok access xothe meter pit. The
tem1ings may beesimateduntU the ukwation|snamomd.
DELMQUENT NOTiCE; & deiinqoent notice will be nomocany account with an outstanding balance over 46days. This notice is a hna|
reminder ptinroouynninotiun of smnica. Shuu|g you receive such a roiioe be sum tucomac our offices immediately to verify our trecoms, i�
you have ,nmde payment H payment iv not receimd by Me don goy on Mis notire, your water service, will be terminated and you wN be
ohnr0��aaemicefse� Aak�oapaoHwi�huurDe|inquent Account Representative U you need aon{�anonin,eeo|vingthiodebt,
N|GH USAGE: Leaks or malfunctions !nloi|ots. water softeners, favoeta' iue makera' hvm|dfiers' and lawn sprinWero cause high usage. To
uaz;!br�eoks. read your meler before going b bed and again indhe morning before using anyeaer, |fMe moy 'a reacting has changed and
nu water was knnwing|y used. apmb|em may exist- Toilets are mot often tha cause. Check tosee ifwokerismnning into the tank
cme�o��
if i� is: them is eprnb\em. If not add 1nnd color In to tank and check the howi an hour later NMe Uye has seeped into the boM or is nc«
vioih|e in Ae Wnh. a {oaxexk& Hhe PmUem ronbnuea, or you canmd find the ieak, rnnaults qualified person to make !he necessary
repairs. Cacrnei Lltiiilies_is;not responsible lot,service lines fronn the walernneter lothe service address.
Mmter���es����o���Bm�!d��h��um�ms���
Thep,opertyownerowna,hern*tsrpitanduemice|inoatotherueiden:e. Carme|Wa/erU|i|itiesionespona|b\o for water service lines.f'onn
Vrewate,mainw/hemoerpT The meorpitHTand casting are the homeowner's r*oponn|biUty. AVp|vmtingfmm�hern�erpi�,ome
home is the responsibVRy of the homeowner. |nduding any howse aide valves and meter yoke, AK repairs to the house aide p|umbing and
mnyaoswimed costs ace the homeowner's,00punoibiUly. . all plumbing past the curb stop ia the,ecponaib8Uyo[the
homeowner A|(repairs and ausociaNd cots aRe,the oodo sopar*Me homeowner's vanponsiboty, Cunne/0aftias mairxeina ownership Or
fl-re metorand-any,adinPguipmont.
F,nm\imoWdmeynunnay ,ece|ve notice from vsofa need tupmvidea service repair tnMennete/pit. Usually this iue/euuemtnkeep
grass:r any wher matter from covering intedenngw|ih the meter bit Udmrm request to replace damaged parts. Your response within 31-1,
days of Hie date of the notice is needed in order to have amwate madins d yew water meter. Atno time shou!d Wanting oratrucu:rebe
p|acedenMemetnrph-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$20.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 43-485.001 $20.34 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
T day D ce r 7, 2013
Stre&rfa®Miswam ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/13 $20.34
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