227576 12/27/2013 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
` CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $349.14
y +� CARMEL IN 46032 CHECK NUMBER: 227576
«OM
CHECK DATE: 12/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 61 . 02 1022323900
2201 4348500 288 . 12 1102158301
City Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 01/07/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT �1��
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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•• - - Meter Rea• •
• o - N umber� • •
PAYMENT RECEIVED, THANK YOU (147.89)
11/06/13 12/10/13 51504191 469 469
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
11/04/13 12/05/13 52683734 136 136
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE 7 $20.34
11/04/13 12/05/13 49672623 669 669
WATER 0 $20.34
Total Location Charges For: 136TH & DITCH RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 01/07/14 $61.02
0
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PAYMENTS: Payments are due at the Cunno| Utilities office on the due date printed on the bill. Be sure *mwrite your account number un
checks ormoney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and onum stub in the envelope provided to the
Carmel Uh|ihoo office. A||wv sufficient postal delivery time as your Utilities
Building
account will Ueassessed penalties ifitisnot received inour offices Uy 760 3rd
the due date. Ave,SW 3rd Ave.SW
^
Bring your payment and return stub uothe Carmel Utilities offices au
7OV3rd Avenue S.VV.during normal business hours.
~
Drop your enveloped payment and return stub in one o|our payment
drop-boxes. (See map) Fountain
^
Sign opfor bank drafting. VVewill 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 ufwater nonoumodinabilling period.
^ SUMMER SEWER RELIEF(Residential Property) The customer iobilled 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-
NEWCuST0MEnFEE There i@aone�meae��e�e���new @ccoun�o���.'The wo�rme�r*iVbe r� ��ondnob�gin?i"R�o, co
da�and each mon�thn�eMer,
~
ESTIMATES Occasionally bills must he estimated when a mater in inaccessible usually due mextreme weather conditions. Cannel
VU|iUon estimates bills only when unable to obtain readings. If plantings o, structures of any Nm1 block access mthe meter pit. the
readings may beestimated until the obstruction is removed.
DELINQUENT NOTICE: AUe|inquen| notice will be sent toany account with an outstanding balance over 45 days. This notice isafinal
reminder prior to termination of xomioo. Sxnv|d you *roivp such n notice be sure mcontact our offices immediately toverify our ,eoon]o if
you have made payment. U payment is not r000|veU by the due date on this nndca, your water service will be terminated and you will be
charged aservice 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, fouoom, vm maxens, hvmigi/|os. and lawn sprinklers cause high usage. To
test for leaks, read your meter before going tobed 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 isrunning into the tank overflow,
if it is, there is a problem, It 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 xanx, a leak exists. U the problem oonhnueo, or you cannot find the |emk, consult o 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:ResidenlL I customers
The property owner owns the meter pit and service lines nathe residence. Carmel Water Utilities is responsible for water service lines from
the water main mthe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home isthe 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 iethe responsibility cdthe
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 u., of a need to provide a service repair to the meter pit. Usually this iaarequest tokeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. Atnotime should planting o,structure be
placed unthe meter pit,
City of
armel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $288.12
Customer Service Due Date 01/07/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $288.12
After Due Date
CARMEL STREET DEPT 8012 @@FVftD
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PAYMENT RECEIVED, THANK YOU (304.03)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE 7 $19.29
11/08/13 12/09/13 60121546 626 632
WATER 6 $82.83
Total Location Charges For: 3400 W 131ST ST#C $82.83
11/08/13 12/10/13 60334360 1800 1811
WATER 11 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
11/08/13 12/09/13 60360195 388 392
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
11/06/13 12/09/13 51311485 592 592
WATER 0 $20.34
Total Location Charges For: 136TH &TOWNE RDBT $20.34
s
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0 Ratnin this nnrtinn fnr vni it rannrric
|
PAYMENTS: Payments are due at the Conne| Utilities office onthe due date printed on the bill. Be sure to write your account number on
checks nrmoney orders. Carmel Utilities charges a$33fee for checks returned for nonpayment. Customers can pay inthe following ways:
~
Mail the payment and ewm stub in the envelope provided to the
Carmel Utilities office. A||mv sufficient postal delivery time as you, Utilities n
Building
account will Ueassessed penalties ifitionot received inour offices UY 760 3rd
thaduo'dote. 3rd Ave,SW Ave.SW
` Bring your payment and return stub to the Carmel Utilities offices at '
70O3mAvenue S,VV.during normal business hours.
^
Drop your enveloped payment and return stub ,oone ofour payment
drop-boxes. (See map)
^
Sign upfor bank drafting, We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". Nomore check pairk-N 101
writing and it's always ontime' diop box 9 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 dwater consumed inubilling period.
,
SUMMER SEWER RELIEF(Residential Property) The customer is billed for sewer usage in the months of May through October based
onthe average usage for the previous months November through April, This iatoadjust for the volume ufwater 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 ivaone-time service fee for new accounts cd$2O, The water meter will boread nnthe beginning service
date and each month thereafter,
-
ESTIMATES Occasionally bills mvo/ be estimated when u meter is inaccessible usually due to extnanoo weather conditions, Canno|
Utilities estimates bills only when unable (oobtain readings, If plantings or structures of any kind block access mthe meter pit, the
readings may heestimated until the obstruction/sremoved.
DELINQUENT NOTICE: xdem`qu*n/ notice will besent \oany account with an outstanding balance over 45 days. This notice isafinal
reminder prior mtermination of xamioe Should you receive such a notice be sure tocontact our offices immediately toverify our records if
you have made paymentIf payment is not received by the due date on this nodco, your water service will b: terminated and you will be
charged eservice 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, fauce,n, ire moke,s, humidifiers, and lawn sprinklers cause high usage. To
test for|oaxo, naed your meter before going to bed and again in ,he morning before using any water, If the meter's reading has changed and
nnwater was knowingly used, aproblem may exist. Toilets are most often the cause. Check to 000'if'wate,iprunning into the tank oveM|ow�
if it is, /xaro is a problem, U not. 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 oonhnuea, o, you cannot find the |eak, consult aqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
The property owner owns the meter pit and service lines mthe residence. Carmel Water Utilities iaresponsible for water service lines from
the water main tnthe 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 homonwne,, 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 sto . all plumbing past the curb stop|sthe responsibility cVthe
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 vou may receive notice from us of a need to provide a service repair to the meter pit. Usually this iaorequest tokeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. Atnotime should planting orstructure ho
placed nnthe meter p|l,.
City of
of Utilities
®�
t7mel Utilities A umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109 ly� Amount Due $288.12
Customer ice Due Date 01/07/14
www.carmelutilities.com 1'1�51� 442
n Fri 8am-5pm Amount Due $288.12
®® After Due Date
CARMEL STREET DEPT R012 @ 1 a
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
-• • tl
PAYMENT RECEIVED, THANK YOU (304.03)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.12
TOTAL AMOUNT DUE $288.12
AMOUNT DUE AFTER 01/07/14 $288.12
s
0
U
0v Ratnin this nnr inn fnr vniir racnrrls
�
PAYMENTS: Payments are due at the Cunne| Utilities office nnthe due date printed on the bill. Be sure to write your account number on
checks ormoney orders. Carmel Utilities charges a$33fee for checks returned for nonpayment. Customers can pay inthe 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
Building
account will boassessed penalties ifitixnot received inour offices Uy 760 3rd
the due date. Ave.SIN 3rd Ave,SW
^
Bring you, payment and return stub mthe Carmel Uh|ihaa offices at
75Q3rd Avenue S.Vv.during normal business hours.
^
Drop your enveloped payment and return stub inone o/our payment
drop-boxes. (See map)
^
Sign upfor bank drafting. We will send your usual billing each month 171 1
with enotmtion "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always ontime' drop 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 dwater consumed inabilling 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-
NEWCUSTOMERFEE There iaaone-time service fee for new accounts nf82U. The water meter will beread onthe beginning service
date and each month thereafter,
~
ESTIMATES ' Occasionally bills must be estimated when ameter is inaccessible usually due tnextreme weather conditions. Ca/mei
Utilities estimates bills only when unable toobtain readings, |fplantings nrstructures /dany kind block access tuthe meter pit, the
readings may beestimated until the obstruction iaremoved.
DELINQUENT NOTICE: AUe|inquent notice will hwsent ^nany account with an outstanding balance over 45days. This notice inafinal
reminder prior to termination of service. Should you receive such a nmkm bosure tocontact our offices immediately mverify our records if
you have made payment. If payment is not received by the due date on this nndce, your water service will be terminated and you will be
charged eservice fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions intoilets, water softeners, fauomn, ice makero, hvmigihena, 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 ierunning into the tank overflow:
if it is. /hem is m problem. If not, add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl oris not
visible in the tank, a leak exists. If the problem onnMnuon, or you cannot find the |eak, consult aqualified person \omake 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 mthe residence. Carmel Water Utilities inresponsible for water service lines from
the water main tothe meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit«/the
home isthe responsibility of the homeowner, including any house side valves and meter yoke, All repairs tothe house oiU*plumbing and
any associated costs are the homeowner's responsibility, If there is a curb sto . all plumbing past the curb stop iathe responsibility o/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 iearequest tokeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 3O
days o[the date of the notice ianeeded inorder tnhave accurate readings ofyour water meter. 4xnutime should planting o,structure be
placed onthe meter pit.
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$349.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept.F
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-485.001$349.14 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
0 Thr day cember 19, 2013
b
Street CQm i sioner
Strep+Cr)mmissioner
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))
12/19/13 $349.14
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