227589 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $496.62
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 227589
CHECK DATE: 12/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 256 . 88 1341235001
2201 4348000 20 . 34 1382501401
2201 4348000 39 . 20 1392391001
2201 4348500 22 . 15 0792648000
2201 4348500 20 . 34 1032414800
2201 4348500 137 . 71 1332413300
ci
Invoice
Cit of
C t f el Utilities Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $39.20
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/12/14
Mon- Fri 8am-5pm Amount Due
After Due Date $39.20
670 F7 7
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Peri
.. Meter,
-.
• ■I�
PAYMENT RECEIVED, THANK YOU (39.20)
11/15/13 12/17/13 51030733 395 405E
WATER 10 39.20
Carmel uNibes
administrative & customer service offices have moved!
Our new address is
30 W Main St
a
On the 2nd floor of the Lurie Gallery building
Please refer to your account number above when contacting our offices at(317)571-2442.
U
o
U Retain this portion for your records.
PAYMENTS: Payments are due at thre ""'ar'nel Utilities off ice or, the due date printed on the bi0- Be sure to vnre your account nurnberon
checks orrin-loney ordet-s. Carmel Ufli0ues charges a$33 lee for checks returned for nonpayment, Cuestomers calm pay in the foiloswing ways:
Mail the payment and return stub in the envelope provKded to the
Carmel Witifles office. Allow sufficient postal delivery I'me as your
account wifi be issessed nallies t'f it is not roc erved in our off ems by
the due dale.
...........
1..........
Bang-your payment and refurn stub to the Cc ie 'Utitities offices nt "0
30 W, Maio Street during norrnai business hours.
Drop your on\eioped payn-tent and reil,.lrn stub in, one c4 our payrnem R&
drop-boxes, (Seelnap,
Sign up for bank draffing. We v-Jjl send vour usual billing each mont!1,1 Pmking Lot
MOS?Box
with a rmlcltlon 'BANK DRAFT ON DUE DATE', No more cheCk
wdlfing and 11's aivvays on tirne!
RATES:
MlNiMUJ---v1 C—HARGE- The basis of this charge is the size of the anelor ser-ving'if o property loic�alk),,).
CURRENTUSAGE-The arnoun,of water consAirriedin a biflint,'PP3NOCJ-
slikilMER,SEWE-Tr? REL',EF (Re-si'dentip! Property) -The cusion'ler is blilled for sewer usage in the rnonths of May throwgh Octobef
on the aver age, usage "or the plewious months Novernber through Aprilhis is to atheist for Shea volume c.'� V4alC meas t.red tn,ic ugl i the
water mieter but used or lawns and other areas exiemal to. the�service address and not passing through the sewet l0ne"s to be P",
NEW CUSIFOMER FEE -'Fhere�is a one-time service fee.fot no,,."v accounts of$2D, The,wate,ineter will be read on the beginnWq
S"O'V'C'k�
date and each l-nonth th--ewter.
ESTIMATES - Ocoaslonafflv bills nnust be esbmalai -,vhen a Yneler Is io P'xirpxne vvf ""-)fjd-corjd;i;oflz:. C.;:'Fene;
Utilities esfirylaV,,s bifls orify when unable it) obtain readings. 11 plantkjr-,e'jS of strjjCtk'jres of any kind block access To the lnet,}i" prt, the
readingsrnay be.as.tinnatJ2'd un it ffie obstruction is removed.
DELINQUENT NOTICE: A dolinquent ololice be sent to any accouInt with an owstanidlng balance ove., 45 days. Th"s notice Is a final
reminde, prior to termination of service, Should you receive such a notice be surl-,to coniact our of 1rr,,rned;ateiy to ve-ify our records if
you havfj nnadl-, paVrnent, IS paivalent ler not received by the due date on this notice. your water service 1,1'ii be ien-ninated ane you will be
charged a setv;ce fee. Ask to sPeak with our Delmquent Aocow'it Representative if you need assislance in resolving this,debt
HIGH USAGE: Leaks or malfunction in toilets, water softenersfaucets, ice makers, hurnidifiers, and spfinklerscause high usag-le,. To
I i I - 1) le -
test for leaks. read your mele,'before going to bed and again in the. morning before using any ti-jaler, if tte me! 'ys re"'-�.dinr.j has chan.Pad arld
no water was knowinrliv �used, a oro'Nern may exist. Toilets are most,often the cause. Chelk to see if ivatler is rl-llnning into"he iank overflo--o.,:
if il is, there is a oroblem if noi, add food color to 41,,e tank and dheck the bowl an hour iater. if the dye has seeped into',he bo\MF or is not
visible in the taiN,1; a ieak o'Xists, if 'he probiprn continuesv or you cannot find the leak, cOnsuit a qualified palson tcl makethe, neceLsary
,epairs. Carmel Ulfllifies-is, not responsible for service lines frorn the water meter to the service address,
Meter PiVS rvice Lines- Re !den laic at 9Lq
Lines----------
The property owner owns:the nnetler plt and serfice lines in the residence. Carmes Weiler Utilities s respionsibio or water senvice lines lrotn
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibiNy. Atl plumbing frorn the meter pit tlo,the
home is the resnonsibiilty ol the homeowner, includinq any house side valves and meter voke. Ali repairs to the lhouse side plurnbong and
any a-,ssocialed costs are Ie hornecivpner's respor sibility.
all piurnbing past the Curb-stop is the responsitAlty 05 the
-Isd By, Carmel Utilities rilaintlins owne'ship of
homeowne, All tepairs and associal-ed costs afte, the curb stop are it homeowl-lar's respor K)i
the meter and any radio equipTlent
From timie to t.inne,you may I,ecenve notice fr=o n.us of a need to provide a service cqpair to'he rneter pit. Usually fts is-a request t keal-J
grass or any other mailler frorri covering or'into' fenng with the rnetel-pit lid or a request to replace damaged parts. You, response within Ki
days of the dale of 10,,e notice is npeded in order to have accurate reading-'s of your water meter. At no time should planting or structure be
placed on the rneter pit.
Approved by StakpBoar,!ofAccourils toy ins ciey of ckyrnei,2009
Invoice
of�
Cit cCit f el Utilities Account Number 1382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/12/14
Mon-Fri 8am-5pm Amount Due 20.34
After Due Date
669
CARMEL STREET DEPT 126TH &TOWNE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period .Meter ReaOings.
BilledAmount
PAYMENT RECEIVED, THANK YOU (39.20)
11/08/13 12/09/13 51484421 631 631
WATER 0 20.34
C'ar)77el Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
On the 2nd floor of the Lurie Gallery building
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Retain this portion for vour records.
PAYMENTS: Payme'atts are due at tf-to -Canrtiei Utilities office or, the due date printed on the bili. Be sure- to'site your accoi.int number on
checks or lnoney orders. Cannel Utilities charges,a $33 rp-e for checks retwned for ritonpayment, Custiol-niers car:pay'n the WloWing vvays:
k1l0l the payment and -eturn -;Ibub in the erivelope provided io the
Caalnei Utilifles office. Ailow suflicieril postal delivery time as your 71
account will be assessed Penacties if it is riot' mceivpd ini our offkes by
the,due date,
Bring yow ;Payment and retttrn stria to fila ('arinel Utilities officcas all
S hours,
30 W. Main Street during nor?nal busi?-)es
D.00 you ieinp ' payrnent and rewrn stub in one of our payment
r sr ent, -Ved
drop-bii)xes 'Sap rnap�
I
Sign uo Ilk),bank,draffino. We`)�jffl send vour usuai billing each month Parki"q Lot
Noy
ON DUE DATE`. No rnore check
.killb a ellotabion "BANK DRAF] N
Wlfiflno-- ; IL 1 7
g A-d l's akvays,on Ifirnel
PATES;
1V1,lN'iMUt--,A Cl-lARt"'D`�E- T he bass,-,of 11his dharge is lhe size of the melel-serlllil"C
il the property location.
RHENT USAC`iE-The amoul-,�of water carisurried if,a billing period
E I � I - —
s. GIUMMINER, SEWIE'-.R RELIEF (Residenlipi Property) -The cuslomier is billed for sewer usage in the rn.onths of May t1hroug-th Oclobef based
on,the avel�age uisa- l
ge for the Piewiclus monIffis Noven iber Ihirough Apni, This is to,adiust lot,the volume cA wa,�e� mea-�u,red ihiough ltll-
treater meter but u-,-ed on lawns and oil rer areas external to theservice address and net passing I.hrough'he sew-c'r,line's to be piocessed.
NEW CUS1-OMER FEE .-11-here is a one-tirrie seivkce fee lot*nesn accounts of$20- The%star meter be re",--4d'an the beginninQ Scl-,VlCle
Gape and each irrion"h ther-`after.
F.STiMATUS onuFl, oe e,�,'Unlaied ""'h ill a yy-ietet is nuc.-s Po extren-w vveafr)car corldireons C-?rrnel
Utilities estirnatrisbills only when unaNe to obtain r adings. if plan"ings or structures of ally kind block aci,.,ess to Me to ter pit, the
feadings may be estimated until,the obs-ruction is removed.
DELINQUENT NOTICE: A delinquet-it n1ofice, twill be sent to any account with an ol-itstanding balance over 4,5, days, This noticie is a fil-iai
reminderprior to tc-cmination of Sei'VICGL Should you receive such a notice be sure to co?"Itact oi.n 004CPS 11iTlCne6aleiy to veriiyour record--,;if
you have aniade pa.vri-tent. If -,)aVmet it is not. received by the due date or) this nolice, youn, waterservice will be tert,ninated and you W0 be
charged a-service fee. Ask to speak with our Delinquent Account Representative if you need assistance int r solving this dpbt,
HIGH USAGE., Leaks or malfunctions In toiiets, water scifteners, faucats, ice makers, humidifiers, and is`;nsprinkiers,cause highi usage,
test to,,ieaksl read your fileiet-before going to bed and again in the morning before usitig any watet'. It the merler's ge5ading hascharloed and
no water was krowin�giy used, a prObleffl may exist, Toil.ets are most often the causea- 'heck to see ffl,,4atel"Is njnning inti the tark ovorflo-v-c
it it, is, Iffiem is a ptobiem. if not, add food color to 11hp tank and check the bowl ars hour ister. if the dye has seeped into"Fie bo1101 ("',is no'
vis�Ue in the Tank, a leal< exists, if 1he problem conflrrues� or you cannot find the ie,-,ik� conailt a quafified poison to n-iiakelhe necessary
epairs. Car rile!Lffillities Its-to'reswnsibie"Ot-serl,,lce lines fronni the water r, ter to the sefvice addrezis,
Meter PltjServfqpLtneq: Residential
The property owrier ci-oincs the nneter pfli and service iines to the residence. Carmel Water Utilities is responsible for water service imes frorn
The meter pit,lid,and casting are the horneowner'sresponsibiilty. Ali pit mbing front the meter;sit to tie,
horrie is the, responsibility of the ihornec;wrte, including any house side vaives and meter Voke. Ali repairs to',he hixise side,plurnbino and
arty assoriaed costs are the homeowner s responstlifitv. It there is a!;-k!rh slop,all plurnbing past the curb stop is the responsibifity of'the
riorneo`,ljner. Ali ,epaiiTs and ass cidated costs of the curb slop are the homeowilleCs Fesporisibllly. carmmei Wilifles ownership 0'
tl I n 1.
Me ineter and any radio equip, ent
From time'to time you anay receive notice from. u:S of a,need to provide a service repair to the mister pit. Usuaily this is a requ!a,,st toj keep
grass or apv other mafler trcrri cove,nna or inteifering with the meter oil lid or a request to replace darnaged parts- pouf wMliin 3u,
days ofthe dale of the notice is net.,;ded in order to have accurate readings of your i-jatpr meter. Al.no fitrie should planting 0",siri'lciure 013L
p;aced on'he rnetey pi'k.
Aopt oved b,,Siam Scia,fi ot Accojn"I tot Ci,v of Caymel,2Ojb
crfyor Invoice
M Cac` nel Utilities Account Number 1032414800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/07/14
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
795
CARMEL STREET DEPT W 141ST & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodMeter Read ings,
Service -
-.
PAYMENT RECEIVED, THANK YOU (120.25)
11/05/13 12/06/13 51187503 879 879
WATER 0 20.34
Carmel Utiliffes
administrative & customer service offices have moved!
Our new address is
30 W Main St
a On the 2nd floor of the Lurie Gallery building
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0
0 Retain this portion for your records.
PAY?—:(,ENTS-1 s^ z tS n, - are- due at the C-a-nel Wiftties office or, the due date printed or, the ftli Be roLe to write yili" a`C„aZt i,' ber n
„'e&s£3r ini:?r ey oide-'s. Carnes t.lti3lue's cha C? ;3"a ie�t .y ed f ?rF x me] Customer, an 3 in the foilo.4in
r'�{', t `w`F ,.3 c f,`Gt�i,tC;i returned Vie"r ,7'7 3a t�.t.. a„F C3f"^E3i":i C. u,r,v ways:
s t, n'' thr, a;rn.il„� s f'r in ch r e c a �; }
ai: pa nt arse ie,turn slut ,. e erlv,"lope gS','ty filled to the
ces.Y?`aL! w.,,aitii office, Adto4'V Si,,fftci2Ft{ postal tSc$Ii J'?ry tif'rte2<;r your
,�'r{:?t:;;.'?+: s assessed;3�£� � ''as�f _ki,i!v lZvC fP?ces;`EId in Ut,f of kezi by
f„ir due;ale.
¢ B You p Vm-,-nt and reeurn Stub l%G the cif rmne U'Hifles office a,
30 W. Main Street during normal business hours.
f.ssi o'q`Our 3(l ,elopxxi iJM};ZZr.:?riF and Fe`'.!tltn stub in one of Our payment
r;�dU(y uD for bank draft v ;e send vour usual� ^; each rCr'ti
t0h a oallor, 't ?; KDFRAi
Fa�1rrS�at:at€Y.#€axx
i
ON DUE DATE`, No more vt+t;CK
aftt _
r=TEe,?.
as�,...,..,
a n g f{., i r i,, r t i`'!!v chaige is ffie size of the meter S?r}'fr?{a ink pmpedy iocaticin.
A, - _1 T 7e.:s'ti'r! )f water carisurned:n a.biif;n F r eriod,
arl,fC_._ ''trg.r> :.;r� rac:'der, . Proper`1 - he 'dost e. , 2 ill C° sewer'sce yr +-e months C?��(��, through f...?1,,.,,3Z,�:F��ac�a
s ._.. _t: , i_._.. ,,� ,:l� .'atr :,tj} t: ti. Er'SJtEGf)a'`f , �g� t cSf„ ona , uSe .t? J7Jf7 ,. ,. ... c.. ,l
.,i. vi-; .ie Gsai,,g Z f r"h i e't�'3cit.5 rrl'onthes t�;.iitE:YT ber th;t.¢iJd^"tl's t�,fs'ri', This is t'o adiaijzl for Ince volume o'�`�ate? i`rsc`;!? �,, sip '.i'le
ed j in U
se ,sf';*-f?” rr sip'n`` .a Cl?i"ismer 'ra'3`�P.'t`+f3':ai '}"1('-e`'7'tj4r";t' at3t.� of a:roS!`iC' s r'i i'1'iir^� ,'i"2rs--fit' %t"t -
rr _. v.,., ..,x a, .. areas ..X,_, 'l` the service. , t"d�`'es n. � s_.. g t i,,.c;� c sewn- 1 be ;�C.:E sse
?a?f_`, CU t Mi :3 i FDE There is<a one-'cii,e Service fee for fit:"J accounts of$20The k--va to meter will be re id C?i"t the;jF�:t(f nul ,. `ICC
;.3i ria? ,>, rnt.��ffyer�.saftt.r.
;.a_t,a.._each rY on
w 8-'� `,,IAA it b)!i r, n J-„ beit;,,i t ateiS .:'filet? a Ym-@ Iev is inaccos`5iUe ustaHy due to extre nee a;'.;,rr'oi
tlti"tte'eC ase?tT'aatE:c 1ili ; only lkdl?t?Y? unable s C)f"seri. €r a€s? 5. l€ iia?i7?'3Cs; {�r 'trture?. y f find l :: ii? ; ; t;
Sof any z ,tect accle s to meter Vii:.,
rt?:3.Ckinns may y be e,,,,f;r`al d un it t'r'io't bsiruction is removed.
`i ',g t t;f 3 Tt ., �^,iit7 rt.tit s,Cit3c,. will f74 sent to any account with an ()l itStai df``t balance over yet; days This rx,,`'(i (,3 a ,.._
rerr7Sf{f??r ir-tt'i;::, to i,e,p?inafon of service. Shou d you receive Stich..a notice b sur(:? to conaact Our offices intr 7e(-:diately to 1`rerify G7..ljr,7"trGi ods. if
you l ;avo ,...2 P.�l)<„7..`ii? if payi?Een't is not received, by the ;.te_te date on on this ! oliiF , your water is.'".'rvice ud.t' be vf.,Sri Si(la.d and ou �,'�i"�(i b
? .. fs- "c;i,tc.. s ,e ; e Account e tali .t ry i'f t 5 resoi n ',his ebt
r4' . `C'.. rt. 3sii.tfld:t` ..arsy inCji It r-�'� w.?'te Y''v+j�re..Sd?r,ezT.vV£i,y3tJ #ya( a`3.,is�d7'?e�`?:a',', cti,a v'f, e. (, r#c c.
HIGH USAGE: Leaks or - 4ifunc'Xions in toilets, water softeners. fa.,,cets, ice makers, hunni`ydifiers, and ia`:;t?Spi'?afters cauya high us a(e. s
„ e'rr i u t F ur f aet s turF rto fn ed and in morning before using p H tt- r^t_'ter�s reading ,5a.,f and
t be tY'!Cy �� c -ir-C�again zfTa t?"1Gd[iinft G rt l,F_,f7�''twi: �Y1";`/atE:r, p '?.. z' �,ti changed 14E;'f.:(
r i)�'a���ter d'ba', ',','tt���ff?��ij. used. a prl).y�lC'�.nn PT av exist. Toilets are most�i(3ften the Sr71.use. Check to ft'.see it rl4ater is ra,inni Sri into the tar-,Ilk l�lov rf(> A;,;
it her is a pi,o lem. 'f nn', tai)£ lood color to the tri`ik and check the botivi art hour l ateF (t the dye i"as seeped into the t ovO or is r ci
i'v. in vhf ian- a. lea exists, it the problem C,ot?titlues: o you cannot find the Seta:, c.:tnsult a qualified person tv niake the necessary
reit}i';, Far;??el'LiftiltiP?' t ,.tit r{?H}C n,`iif i e for Service lines tf4Jtm iS t water rile r to the sei' ice address.
Meter PiV'Secvice Liftqs_€ es cg.clli ffScustomers
f l e p_. ;+ otvnef ,.r-,.s the neter N and service.,lines to the residence, C an-nei Water URRitfes.is ri'.sponS,o"irr for vvateev,se rice tines fro"n
the`.aie: .ma;i to tt?.i??'netts{pit. The€ eter pit,lid,and casting are the homeowner's tesponsibillty. Ail plumbing from the mere,nit torhe
`i�t}1��:,i e rFisnor'$ F'''ty of ffie hoit 1 e in 7 1 Fl i n e valves, ,n m oke. Ail
r� 4 ho f J v'ibirin and
the si.,i+t,p' c - s,z1, .e':3 V'nc r, C,f �i, Cs any t3i7laSc$iCSt' i ?s a i meter .f airs to to vS�side t? �;, tt.
any associated costs,am lh-?home i ne€s responsibility, Itt§ ere is a"-q-u't3_itgp7 aQ plurnbing past tete curb stop is the r,3Sp'onsib'dilJ of the
€li17Z?3n„, L.,, .??i r 5;r;ii";� atirrj%3S;i'..'Ciare`:F "C7stS;�(i`c'r tilt'curb stop are the hon?eowri„Ir's reshot'sibiRy. Carmel Ulil ties rrtain?rsins U4'+ ,eis !t.;of
ffile ;e lie and any radio equipment
Fn—jnt t(rne to time,you fila-ic'CE',iVe r`iO rc'fr011i US Of a need to Provide ase 'ce re7a7r. tc'he i€tor Viif. uC,a,y nts is areruest to keep
arw n' +n,,airs r fioIn ,..i\£,'',;?£a or interferino with the rnret€ar nit lid or a request to replace da3'maged'oarts. Yot.r rC`SS7ons 1.&;,,` '30D
€' r'C f'+� e? , �a :5
,.,_- ,.,_, e ,,.�€�i� ,? .£.c:C. to C:t;�e; to ?iii` �it::tJra,?'. .a:fr-m rt yt;ui 'e aer Y'?"!ei reit fZC e "r(v;`,Y�e.i,e �.,
r
Approved by SI3ae Sciir'!Ci AC:;.'1',,1fill.Ca!r'el,2006
Cifyof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792648000
Amount Due $22.15
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/07/14
Mon- Fri 8am-5pm Amount Due
After Due Date $22.15
466
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodMeter Readings.
Service Meter-
Billed
PAYMENT RECEIVED, THANK YOU (22.15)
11/07/13 12/11/13 52337139 75 75
WATER 0 22.15
Carmel UNiffes
administrative & customer service offices have moved!
Our new address is
30 W Main St
a On the 2nd floor of the Lurie Gallery building
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
Retain this portion for your records.
PAYOViiENTS: Payr tents arc due at the carmen Utilities office or the due date printed on the bilL Be vuris to`vertu your account number ton
chicks ol-r-noney ordet-S, Carmel Utilities charges a $33 lee for checks returned for nonpayment. Customers can pay in the tollowingways:
Mail thepa-yrnent and return stub in the envelope provided to the
Cournel Utilities office,,, Allow sufficient postal delivery time as your
account will be assessed penaffies if it is not received iri our offices by
the due date. 151 I n
Y I,
Bnfig,yopr payment and retutn stub to the Ceirrnel Utilities offices at
30 W, Mail)Street during noxinal business hours.
Dr— -e pe our payment 5S Hkim
your -nivelo -d payrnent and re , stub in one I.
drop-boxes, (Seernap) lit UJI
Sign uo for bank draffing. We swill send vour u;,,uai billing each month parkio35 Lot
I Mop Box
with a i-Wotation `BANK DRAFT ON DUE DATE". No rnore check
m,�P`F!
,i,)nking and 11's aivipys on lirnei
RATES:
e-AHMMUIAI Ci-ARGE , The basl��,of this charge is the size of the meter serving the properly I a n.
-I I- oc bcn
("j,,�RRHE:NT USAGE -T he amoun',of water consurriedin a billing period.
II, SUMME-R SE-AIE-R. HEIJEF (Rosidenflal Property) -The custorner is billed for sewer usage in the mint of May thru.-igh October based
on the aveiace u-Iage ior the previous months November through April, This is to adjust for the volume of waier measured through the
wale,meter iYA us on lawns and other areas external to the service address and not passing through the sewer lines to be procossed
NE"W CuS-l-OME-.R PEE-There is a one-time service fee for new accounts of$M The vvater meter will be read on the beginning service
,late . e
, ;,and each month O'er after,
ES-i R-VIATES - Ox�,.asion'ativ UM,; a-lust be estimated-r,,han a meter is usuai$y duf.,a io extreme weavwr conditions. Garmei
Utilities estir-iay.,s bilis only when unable to obtain readings. If plantings or structures of any kind block access to the rrieterpit, the
readings may be estimated until the obstruction,is removed.
i-Ol
DELINQUENT NOTICE: A delinquent, 1 ice vvill be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to tc-m)inalion of seirvice. Should you receive such a notice be sure to contact otur offices irnfriediately to verify our records ;if
r
you have nnade pavcrtent, if Pav--ment is not received by the due date on this notice, your water service will be terminated and you willi be
c..harged a selvice feci. Ask to speak with our Deiinquen,Account Representative it you need assistance In resolving this debt.
HIGH USAGE. Leaks or maffunctions in tokets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkiers cause high usage. To.
le-st for lea*s, r..,2,0 your t)efore going to bed and again in the morning before using any water, If the mete'r's leading has changed and
no water was kriowk-K.liv tseda problem may exist. Toilets are most otter)the cause. Check to see if water isrunning into the tank ovenio-liv;
if if �s;, there is a problem. if not. add tool color to the tarik and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the TanK a leak exists, if the problem continues, or you cannot find thie leak, consul" a qualified person to Makethe necessary
,repal,s. Carmel Utilities is net responsible for service lines from the water meter to the service adaress.
Meter PIVServsce LinesResidential customers
----------
The prOpervy owner bans the inpterpat and service lines to the residence, Carmel Water Utilities is responsible for water sol-vice lines from
the viater blain to the meter pit. The rneter pit,lid,and casting are the homeowner's responsibility. At!plumbing frena the meter pit to the
home)is tharesnonsibi'lity ol the homeowner, inciuding any house side valves and meter yoke, M repairs to the house side plumbing and
any assoc a4c casts are 1he horneowner's responsibility.
_tbitlLi_@Js a curb stop, all piumbingpastlive curb stop! the responsibtity of the
homw)wner. All repwrs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of
the ineter and any radio equipnrtent.
Ftoyn time to tirne vou may recolve notice from us of a need to provide a Servile repair to 11he meter pit. Usually this is a re queit to keeq)
gltas,S oranv other Inaurier Rory,covenno or inierfering with the meter pit lid or a request to replace damaged parts- Yaiti:Iosponse within 310
,ck r. All no firne should pi'anting or structure by
day.,�. f th nallce, 1-s e� 1?d in order to have accurate f'sadings of your water mete
-e a he p f
h e
Appmved i)y Swig sown ot A.ccouni6 for me Gity of Carmel,2008
't f el Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $137.71
Customer Service Due Date 01/12/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $137.71
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.• Ateadings —
• • -Number" sage
PAYMENT RECEIVED, THANK YOU (137.71)
11/13/13 12/17/13 51551957 232 232E
WATER 0 $20.34
Total Location Charges For: W 131ST&SHELSORNE RDBT $20.34
11/08/13 12/17/13 51504253 383 383E
WATER 0 $20.34
Total Location Charges For: W 131ST&TOWNE RDBT $20.34
11/13/13 12/13/13 72989363 341 341
WATER 0 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
11/13/13 12/13/13 68170258 286 286
WATER 0 $20.34
Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34
11/12/13 12/17/13 51187485 1289 1304E
WATER 15 $56.35
Total Location Charges For: W 116TH&SHELBORNE RDBT $56.35
0
0
LL
U
O
0 Retain this oortion for vour records.
|
/
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure nowrite your account number on
checks n,money orders. Carmel Utilities charges a '.�33fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub .n the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time anyour Utilities
Building a
account will Uaassessed penalties n// isnot received mour offices by i 760 3rd
the due date. 3rd Ave.SW Ave.SW
~
Bring your payment and return stub to the Cannei Utilities offices an
/ou3mAvvnuvS.w.during normal business hours, �
~
Drop your enveloped payment and return stub in one cxour payment
drop-boxes. (See map) "
^
Sign upfor bank drafting. We will send vourunua| bioingoaoin mnn/»
with o notation "BANK DRAFTON DUF D�rr' No more check !
writing and it's always ontime! oNorthRange Line Rd.
RATES:
^
MINIMUM CHARGE The basis of this charge is!he size ofthe meter serving the property location,
^
CURRENT USAGE 'The amount o(water consumod.nubilling period.
^
SUMMER SEWER RELIEF (Residential p,openy) The ouotnme, is billed for sewer usage in the months of May through October based
on the average usage for the previous n'onms November m'ougx April. This /stn adjust for the volume cdwater measured through the
water meter but used onlawns and omc. z'sasextema|tothcaemioeaudmsaanUnotpaseingthmughUha*evmr|ineombop,00eaaaU.
^
NEW CUSTOMER FEE There iaaone-vlie service fee for new accounts!dS20` The water meter will boread onthe bo0inningser vice
date and each month thereafter.
~
ESTIMATES Occasionally bills must be eso'nmpo e"er meter /s inaccessible usually due toextreme weather conditions. Carmel
Utilities estimates bills only when unable to ouam ,eaumgoif plantings or structures ofany kind block access tothe meter pit, the
readings may hnestimated until the nxs'vctno o/nmovou.
DELINQUENT NOTICE: A delinquent notice will besent tnany account with anoutstanding balance over 45days, This notice isafinal
reminder prior to termination of sen//ce S/,ou(d you receive such a notice be sure tocontact our offices immediately to verify our records it
you have made paymentIf payment is not received hythe due date on this n,xioe, your water service will be terminated and you will be
charged oservice 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, fauueto, 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,mete,'s,eadi,ghas changed and
nnwater was knowingly used, aproblem may exist. Toilets are most often the cause. Check/osee ifwater ierunning into the tank overflow,
it it is, there is u problem, If not, add food color to toe 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 pmU|nm oonhnuas, or you cannot find the |eaK, consult a qualified person tomake the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
ors
The property owner owns the meter pit and service,lines tothe residence. Carmel Water Utilities}sresponsible for water service lines from
the water main»othe meter pit. The melerpit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tothe
home is the responsibility o/the homeowna,, including any house aiUo 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 iathe 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 ioarequest tokeep
grass or any other matter from covering or interfering with the meter pit lid or a request toreplace damaged parts. Your response within 3O
days nfthe date ofthe notice is needed in o,der have accurate readings o/your water meter. At no time ehuu|U planting or structure be
placed onthe meter pit.
Cy of ®�
it
Carmel Utilities �� umber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $137.71
www.carmelutilities.com Cust b2�Pve Due Date 01/12/14
No Fri 8am -5pm Amount Due $137.71
- 442
®® After Due Date
CARMEL STREET DEPT & o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period _ er- Readings
Number
..- . -.
PAYMENT RECEIVED, THANK YOU (137.71)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $137.71
TOTAL AMOUNT DUE $137.71
AMOUNT DUE AFTER 01/12/14 $137.71
s
a
s
4
U
0
U Ratnin this nnrtinn fnr vni it rannrris
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 s S33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the ern/elope provided to the q
Carmel Utilities office. Allow sufficient postal delivery time as your UtiidinsBuig
a
account will be assessed penalties if it is riot received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave'SW o
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours a
Drop your enveloped payment and return siub in one of 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
�Parl:rt,g tcrc
writing and it's always on time! drop box Range Line Rd. Worth
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 ?rot.;,rt%; T cusiooier is billed for sewer usage in the months of May through October based
on the average usage for the previous mcac,s No.cmoer ,I,:ough April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to tie service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-firm, sor .ce tee for nct:v P_counts of$20 The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be est ma+r�rJ ,i7en P. rngte.r is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable i, o L,, paduiSs if pianiings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstcuc..n -, ,)ved
DELINQUENT NOTICE: A delinquent nonce be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Shou.c ,ou 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 tole F •..a:er softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to ueu 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 custct;.-_,,z
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 p", :'.e;,ani 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. dtheirs is 2:curb stogy, 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 orGer :o 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
$239.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $180.20 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $59.54 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 27, 2013
start co issi -M
Street Commissioner
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))
12/20/13 $180.20
12/27/13 $59.54
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
of City. Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109—
., Amount Due MUM
-
Customer Z�i� Service Due Date
DEC01/12/14
www.carmelutilities.com DEC 1 (317)'571-2442
Mon Fri 8am-5pm Amount Due $256.88
After Due Date
CARMEL CLAY PARKS & REC o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
,•- . -•
• . Number •
PAYMENT RECEIVED, THANK YOU (256.88)
11/08/13 12/09/13 70063831 29928 29928
WATER 0 $174.05
Total Location Charges For: 2700 W 116TH ST 7 $174.05
11/08/13 12/09/13 60268700 439 442
WATER 3 $82.83
Total Location Charges For: 2700 W 116TH ST $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $256.88
TOTAL AMOUNT DUE $256.88
AMOUNT DUE AFTER 01/12/14 $256.88
0
s
LL
U
O
U Retain this nortinn for vour records_
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 4 z
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n
account will be assessed penalties if it is not received in our offices by s760d3rd fi
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.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) rvuntain
� Square
• Sign up for bank drafting. We will send your usual billing each month El
with a notation "BANK DRAFT ON DUE DATE". No more check (Patkmg lot
writing and it's always on time': L drop bol 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 Ur,r.: I(- it, li plantings or structures of any kind block access to the meter-pit.-the
readings may be estimated until the r,. ,,,t,,
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter_PitlService L nes;_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,lits,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 fid 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
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
12/19/13 1341235001 West Park 2700 W 116th 11/25 $ 256.88
141932300 Inlow Park- 6310 E 131st St ` *" 11/27
512156500 North Trailhead - 1251 Rohrer Rd 12/10
391262001 """River Heritage / Founders Park 12/2
631903500 Monon Water Fountain - 1st St SW 12/16
692331800 Adm,Maint,mtg house - 116th St 12/13
6002047001 South Trailhead - 1430 E 96th St 12/16
691302002 Monon Center- 8 meters 12/13
"* is shut off in winter- need to contact in April to turn back on
Total $ 256.88
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
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 256.88
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 256.88 1 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 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ -
27-Dec 2013
Signature
$ 256.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund