HomeMy WebLinkAbout227644 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $24.76
CARMEL IN 46032 CHECK NUMBER: 227644
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4348500 24 . 76 0650113103
Invoice
-� arrnel Utilities
Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due Date 01/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due
After Due Date $24.76
252 • � � .
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
.. Meter.. Meter Readings
..- Amount Billed
PAYMENT RECEIVED, THANK YOU (24.76)
10/29/13 11/27/13 53280226 685 686
WATER 1 13.47
SEWER 1 11.29
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAW\,,`iENTS: Payments are dUe at the Cao"no utifties office or, the due date priMed on Me bk Be swe to swirre your account number on
,T.e hecks returned Rw nowaymetf, Cusrom�,wscan pay in the following ways:
-eci._',ar money ardws. Cannel 1_10hes charges a$33 fee far 0
I&H Me p4merl aW return stub in the envelope. provided V) Me
c,,rrnei Lhilitis�"i office, Aifov\, sufficient posA! deli et time as you,
acomont wiH be assessed penaffies if it is not vecE,,ived in our offices by Awl.
WM din date.
Bring your payment and return stub to the Canne! LAHMes offices rt
30 W, Main Slrcei during norma;business hours,
�nvel,,-,pe -1nent ant ne our payr,
D�. �d payi d rett.jrnswb ir, u - o4 ne
11
droyboxes (See mapj
sig.n. up flic..-i barnik draNy. We wM sud your usual biling each month PaMhM Lat
%.vOih a DRAF-V ON DUE [)XTEI, No more cheCK
,A.ntmg Ts --,n timef
RATE&
IIIi.IIfll-I_VI_J*!-0-i CHAi�!--.312- The bats of Mis charge is Me size of the meter senAng the property AcWkx).
_3JR, ENI'U;.,L,,(-.?E-The arnourd of water consunned in a billing penod.
t_!',,._ RELIEF (Residemial Property -The custamn is billed far sewer usage in the moMhs of May flirrough October based
on Me average toir Me previous monts NOVeffiber ffivough April This is, t adjust ,or the volume. of waier measured thiougn the
vveater n�ete� bul u,3ed on lawns at%other areas extemal to Me service,ac[dress mA not passing Mrough the sewer Nnes to be pmcessed.
NEW GUS TOMER FEE-Thennh a one4me swKe to accounts of$20The wall-r rneter will be react sei vice
r - f
dat. and each m.,nfln
es vhon a m,..fer 4 haccessbe usually due to eXtreM�sl weatherconditio! wnel
,��t be :Ibmwed
bills any when unable to obtain madings R plantings or structures of any kind block, access to he rnof,??, piL the
may be estimatori=W Is okinuhn is rernowd.
DELI3t4.QUENT NOTlCE: A u. !i- i0we will be set to aq account with an outVwAinq balance eover 45 days, This nolicca is a Nlai
reminder phor to feun0mbn of seNics Should, you re;,;eive such a notice be sum to car ant our offices immediately 'torify ouv recorcls if
y u lhan?,�mL payn-,ow, H paymerA m net received by Me due doe an to natic% yon water service will be len-nina-ted and you vvi�! bi-,
,
c-,hw�,ed a-c-
, oce Ask to speak wRh our Delinquent Account Representative if you need assistants e A msohing his debt
HIGH US-AGE: or tt-,,atftim�fion�,, ln toilets, water softeners, fw..tcos, ice rnake!s, hurnudifiers, and spinkfarscause high usage. Do
1 WV WMW, If he mow's reading has changed and
test�;jr A-ak_s, re""'d your meiet befo,,-, going to bed ar-id again in the, morning before uSir
no water was knowingy used, a probiern may exist- TANK are most often the cause. Check to see if twatec is running mto flhie tany overtfloAi:
if a isMwe is a pnoOrm If not add food color !a the tank and check the bowl at) hour later. it lite dye has s(,�epcd histo the' bo,,A,'i or is nc-,t
vANe in he tm*, a Ask exW& V he problern corZmen or you cannot find the Aak, ccjnsu�t a qualified parson to rnake the, Yiecessary
mpaw Qrmei LROMs 4 not reMemble for serd' iii'`s from the water rneter!,a Me service address,
The perty �otivns he fnoe., pit and service lines to the residence, Carmel Was,,Utilities is responsibNe far watwaterser,hoe lines i'f,orn
time P?- ,
IrewoormainmTemeterpit. The tneterpitj lid,and casting are the horneownersresp onsitiHity.
horne is the responsibilly of the riorneowner, Mdudmg a" hmao ads vaWes and mMer yoke, Mirepairs to the -house side piurnbong and
,-1 r
Qats am the norneo,,vn&c's resp"ors tility. -tHhrer e J�-3_o!urb qp, all plumbing past the curb stop is the responsib9ity of th
Rmeownek Ali pf�)irsand associaled costs after the curb step we he horn:owis(s responsibiRy, Carmel URiMil,,,,s utas rtlains ownership of
the i'n8ler and any equipneril.
From Me to Wrie yo ,eceive notice from us at a ileed to provide a repair to the tnieler pit- Usuwy Mis is a reciruesilio keep
rr ani orhc, .. cmuNg 0KAywAng WH the ri.,etec pit lid or a request to rephot--, darnagod parts- ym;r
daVs of Me dalp of sw na"e I neevied in order to have amate war" .s,. 0 yaw wMm,rnmer- At ne, Hnne, Q" FTOUCY.)`&
Appmved by-Ca,-Sloa,,!ot Accounts foy I",City of Gayrnei,2003
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
tt ►` Payee
111 126 Purchase Order No.
PO. Terms
146092-01 l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-1-14 q57 3r S 2N 76
Total 2 7
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
VOUCHER NO. WARRANT NO.
( J J 1 ALLOWED 20
�Qrmc I V �l!1 rl f'S IN SUM OF $
F0, 619 109
�Qr me I, I/y �6o�Z--0/09
$ 2 . 76
ON ACCOUNT OF APPROPRIATION FOR
110110q 960)
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
IgOl /021 3�16Do 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
�. Sig t re ,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund