HomeMy WebLinkAbout227608 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $162.78
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 227608
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 123113 78 .43 1431234001
2201 4348500 123113 22 . 15 0072653100
651 5023990 123113 43 . 78 0791731300
651 5023990 123113 18 .42 0792121400
— c,tyof } Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0791731300
Amount Due $43.78
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 1 01/07/14
Mon-Fri 8am-5pm Amount Due
After Due Date $43.78
49
CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A
30 W MAIN ST
CARMEL, IN 46032-1938
Periodceng§di
Meter Meter
Billed
PAYMENT RECEIVED, THANK YOU (24.76)
11/07/13 12/10/13 96820403 472 476
WATER 4 21.21
SEWER 4 22.57
Carmel UNiSes
administrative & customer service offices have moved!
Our new address is
30 W Main St
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.
0
0
L) Retain this portion for your records.
PAYMENTS. Payments are I'llue at the C-arme! Utilities office or, the due date printed on the bill- Be sure tovivrite youraccount dumber on
-hecksor money orders, Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the foilowing ways:
Mail the payment and return stub in the- enve�'ope provided to the -d
Ca Y m e! Liliii'04es office, Allow sufficient postal delivP�ry time, as your
acco,unt will be assessed penalties if ii is not received in our offices by
1he due date,
3
Bring your payment and return stub to thie Carmel Utilities office sat
30 W. Main Street during normal business hours,
nl and return stub in one of our payme
DfOD Your enveloped paymc ntEIA -co
drop-boxes, (S-e nnapi Bkdg
Sign uo Mw bank drafting. We v,ill send your usual billing each month parkiog
Dsop Box
:in a o-ition "BANK DRAFT ON DUE DATE'% No more check
and Ws R Nop
J 11 L ah,,,ays on,Iimel
RATES:
1-1-•1-basis of ihis charge is lhe size of the meter servina the property location.
iiil--i�E N LFA-Ai -T amounl,of water consurn�d in a billing e period,
iE- Mesidenlial Pro,erty) -The customer is billed for sewer usage in the months of May through Oct ber aw- d
U
ine avei-aqe usage the oyemlous months November through April. This is to adjust for the volume of water measured through tht-
10
tjul. on
J -n i ns and other area,.;exfernalto the service.address and no!passing th, ugh the sewer fine-,,to be,processed.
NEH' !kCUSI'OiME.R FEE -There is a ono-Ilane service fee for nein accounts of$20, The waterr meter will be read on the beginning seer vice
dale and each month vhereatter.
ESTVvIATES - Occasionaliv bMs nnust be estirnaied when a meter is inaccessible usually due to extreme weather conditions. Carmel
Uui'tes bills only when unable to obtain readings. 11 plantings or structures of any kind Ucick access to the rneterpit, the
radinqs may besfiiinat,---,d uo
til the bstructi-on em
'Is roved.
DELMeQUENT NOTe lCE: A dEJ3,nquent notice- iFvifl be sent to any account with an outstanding balance over 45 days. Th's notice is a final
d-;
remind e-1 prior to term:nation of SegV�Ce- Should you receive. such a nofilce be sure to contact our offices iffirnediately to verify ot.�r rn=r is it
you have inade p-ayrnent. if payment �s not caceivied by the due date on. this notice, your water service will be veriNi-)afed and vou will be
C�a�'r 1 0 - I I I a I I Ideet.
1) ped a si�rvice� & A.,-,k to sf-,�oak with our Delinquent AccouM Representati've if you need assist nce in resolving this
HIGH USAGE: Leaks or rrialfuncflons In toilets, water softeners, faucets, ice makers, humidifiers, And lawn sprinklers caiise high -usage, To�
for. -a@Xs, re.a'd V()u,, bs fore-,joingI I
) to bed and again in the morning b0ore using any waterif the raters reading has changed and
no WotAs knovNSnr:lN? useda probiern may exist. Toilets are most often the cause. Check to see if water is unning into the tank overflow;
if is. thf-lre is a,pi'ob'em. if not, avid food color to the tank and check the bowl an hour later. 11, the dye has seened into the bowl or is not
v:",Ahi,-e in, i-,e lmn-"ka. 'eak exists, if the problem continues, or you cannot 'Ind the leak, consull, a qualified person to make thie necessary
---1 the water meter to the service address.
rep',,ws., C%-', —I is not respon�,jble floi service lines from h
Meter PLL IVSC-"VicqUnes�,Residentlzfl customers
The,P--C
Carmel Water Utilities is responsible for water service lines from
The meter pit,lid,and casting are the homeowner'sresponsibiMv. Ali plumbing from the meterpitto the
homo is ihe r--rsnonsibility of;he hGNMeowne, inciuding any house side valves and meter yoke. Ali repairs to the house side plumbing and
-At9p, ail plumbing past the curb stop is the responsibility of the
iepa,,irs rind aL ciociated sts after the uub stop are the homeowner's responsibiity, Carmel Utilities maintains ownership of
he ?n0e
ff)
e e, i-na -,,Ce ve notice fmn us of a need to provide a service repair to the meter pit. Usually this is a request to keep
gm,t,--s ur ariv nIhe-rinaNt i 0,001 COVerM".1 or interfering with the rd eier pit lid or a request to replace darnaged parts. Your response within 30
days Fr`ine Ojai,?of'Ohe n-Olice is needed in orV der to have accurate readings of your .water meter, All no time should planting orstaxtUre De
u;a.,ced on t-e p0l-
Appmved by Stalr?Board et Accounts for vii-a City of Cernei,2008
Invoice
.Carmel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792121400
Amount Due 18.42
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/07/14
Mon-Fri Sam-5pm Amount Due
After Due Date 1 $18.42
51
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
30 W MAIN ST
CARMEL, IN 46032-1938
Service •e _ - _e •
.•- Amount Billed
• • um
•- • •
PAYMENT RECEIVED, THANK YOU (24.76)
11/05/13 12/06/13 06801910 178 178
WATER 0 10.89
SEWER 0 7.53
Can"&Utilities
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
0 Retain this portion for your records.
PAYNIENTS: Pavrnents arc- due at ins, Garnnei utii'Ve's Office on the due date printed on the biP. Be-,-,ure to av�vrjte your account number on
Carmel Utilities charges a$33 fee for checks returned for noripavment, Customers an pay in the 1 Howing wa.ys:
Ks,')r rn c.n e y o e r's
kliaii the payment arids return stub in the enveiope provided to the i d,
ve!uu,E2"Vv
Carmel Uliliti� s office, Mow sufficient postal ddiv&y time as your C,
account wss
ill be assessed penalfies if it is not received in our offices by --31 .
file,-"ij--date.
Bring your payrn.-ont and return stub to the Carmel Utilities offices at
34W, Main Street during nort-nal business hours,
DFol)Your enveloped payment and re0urn stub in one of our payment
drop-bo-xe& Sae,"nap,
Cli-- hann.k draiffing. We Ivill send your usual biPing each month Rtrki"If Lot
T
Dsqp BOX
'4vilh a notatlor, 'BANK JRFS. ? ON DUE DA'TE', No more check
N6i
vvntina zind il's ahvays cin, firneI
MiNHi I,11 U I-0 C HAi"G E'- T nebasis of this-,he rge is thesize of the meter serving the property location.
Cl H-'RENT USAGE -The amount of water consumedin a billin- e iod.
g pr
S 01M It -The cusion
UN FE'R SEMI'7�Trq ?EL, Proper y) mer is billed for sewer usage in the months of uj through October based
on the ave-lage the pFe0ous months November through April. This is to adJust for Ole volume of water measured through l-e
v i-;'U�
val, r mete,•Nit used on lawns and other areas ex�emial to the service address and not passing through the sewer lines to be processed.
NEW r1i_iS-t-0MEH- -Ei� -'rncr'-is -tkne service fee for nelev accounts of$20. The water meter will be read on the beginning service
dai.-and's each mcjnth the'safter.
ES71f'JIATEES' - OCcaSion ally lr,)i0s nnusl be estirlated `r,,hen a rnetpr is inaccessible usually due to extreme weather conditions. Carrnel
M0;ties estir'Wes bills only when unable to obtain readings. If pianfinigs or structures of any kind block access to the (neter pit, the
,eadings may be eslinnated until tie obstruction is removed.
DELINQUENT NOTICE: A OFOinquent notice will be seq)t to any account with an, outstanding balance over 45 days, This nots'c;e is a final
rpin)nder prior lo ioCrr')Inatian of service, Should you receive such a notice be sure to cortlact our offices immediately to verily our records If
vcu h'.3ve nia-de Pavlrn'.-'t. H r.oxvment is not received by the due date on this notice, your waterservice will be verry'siriated and you will be
d)a"�Wd a sigs-Vice lee- Ask to�Pleak (Nr)our Delinquent Account Representative it youneed assistance in resolving thins debt,
HIGH USAGE, Leaks or rnalluk clHons in toilets, water,softeners, fai.foets, ice makers, humidifiers, and fawn spnnklers cause high usage. To
iesl lcrr mad vour n-ketler before going to bed and again in the morning before using any water, if the meter's reading haschanged and
no water`. t r tdfv Usede a proNem may exist. Toilets are mos'often the cause. Check to see if 1,vater is running into the tank overflo-vv;
It it isthere- is a proniem, if not� add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl Or Is not
vlsibie in 'he tarik, a lou exists. if the problem continues, or you cannot find file leak, c nSLII' a qualified person to triake #te necessary
Fefial,,s. Can-neE Ulilitips is not resPonsible'or service lines from the water meter to the service address,
Meter PiVService Lines- Residential customers
The PrOperty ov"ner.o ,nsthe nneter,plt and service lines to the residence, Camiel Water Utilities is responsible for water service lines frorn
r rn the'm I -a
the wate, main to,the rneter pill, The meter pit,lid,and casting are the homeowner's responsibility, At!plumbing fro, th, eer,pit to th
home is!he resnon-, sibiidy of the, homeowner, indudirig any house side valves and meter yoke. All repairs to the house side plumbing and
anv 7;3ssoda4ed costs are th'e horneoiwner's responsibility,
--J5- all plurnbing past'the curb stop is theresponsibility ott the
I)oHeol,vner, AIP ,elpairs and assodated costs after the curb stop are the homeowner's responsibifty, Carmel Utilities rriainlairls ownership of
fhe nneler and alcly m:dfln equiprnen"
Fro5n'unie totinne you may receive notice frorn us of a need to provide a service repair to the rneterpit. UsualIy this Is a request to keep
grass o,any otiner malter frorn coveriiug or interfemna with them ter pi,lid or a request to replace darnaged parts. You, response within 30
the da'e f the notice is need
n order to have accurate readings of your-,ivater meter. At no tirne should planting or structure be
oe d i
D;aced I:in the rine'er pit-
Apptoved by State Bovo at Acc;aunls for the City of Gayrnei,2009
VOUCHER # 137084 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
120613 01-736H-08 $18.42
l 2�Dl 3 01,-7-360-01 U/3,-2 9
Voucher Total $1.8:42"
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZD
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 120613 $18.42
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
Date Officer
Carmel Utilities
Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $78.43
Customer Service Due Date 01/19/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $78.43
After Due Date
CARMEL CLAY FIRE DEPT @ o 0
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
•• - - - Readings
..- . -• �
Number •
PAYMENT RECEIVED, THANK YOU (84.18)
11/14/13 12/17/13 49188132 9763 9763
WATER 0 $20.34
Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34
11/14/13 12/17/13 10856168 3101 3109
WATER 0.8 $30.02
Total Location Charges For: 3610 W 106TH ST#B $30.02
11/14/13 12/17/13 10856207 1976 1983
WATER 0.7 $28.07
Total Location Charges For: 3610 W 106TH ST#A $28.07
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $78.43
TOTAL AMOUNT DUE $78.43
AMOUNT DUE AFTER 01/19/14 $78.43
s
0
LL
U
O
0 Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmsl Ui ilii;s &i-cc: or, i is due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities cl- 3 c s :rturned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient post-,I delivery time as your utiilcies
account will be assessed penalties it it is ,,of f uceived ri our offices by ! Building760
n3rd
the due date.
3rd Ave.SW Ave.SW 0
Bring your payment and return stub to rye Carmel 'itkties offices at ) (�
760 3rd Avenue S.W.during normal ou;iooss l.:urs I N
Drop your enveloped payment and return SLi� r, one of our payment
L 3
drop-boxes. (See map)
$qudrE
Sign up for bank drafting. We will send yG i .,sual billing each month I L
with a notation "BANK DRAFT ORI DUr- CA-,c'. No more check JPd,Y,"q�
writing and it's always on time' Range Line Rd. North
RATES:
MINIMUM CHARGE-The basis of this c ar s the sire of the meter serving the property location.
CURRENT USAGE -The amount of imed;n a b:i;ng per,o�,
• SUMMER SEWER RELIEF (Residenti j rope,ty) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previu.:s _ - ?, Dvernb�r *,it�ug- 4ur1. this is to adjust for the volume of water measured through the
water meter but used on lawns and e ne; e;�iernal is tn�, r1er,ic;3 addrass and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE -There is a one-iime service fee for ne>v'accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills mu,t �:i mcqied when a npie, s -accessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unar;i(? 1. ):)tain rRrre]rngs If pian;ings or structures of any kind block access to the meter pit, the
readings may be estimated until the o_, 2r:•(11 11
DELINQUENT NOTICE: A delinquent nus,._ J' sent :u �1, ,y ,olf,(,; it ,vith an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. ._ -ecc.,e ; I, t, sb-e t:) contact our offices immediately to verify our records if
you have made payment. If payment is no; recti •ted by the due oat2 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 it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in to Iets water sorteners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going tc bed and 2gain 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 co or -j �.he tank and checK the bo,vi an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem ;ononues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for se -ice lines from the water meter to the service address.
Meter.Pit/S_e_rv_ice.Lines; Residen`lial
The property owner owns the meter pit and se vice lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The ``_% ^r : cLaiin w°a :I a i;arrieowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner u:cluaing any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowners esponsibility. '9 t;je;e?s re stogy, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associaied cuss �:ter the curb stoo 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 is a request to keep
grass or any other matter from covering c -ier anng 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 r :rde 'o nave accurate reaa!ngs 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 Cannel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$78.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 I 1431234001 I 43-485.00 I $78.43 1 hereby certify that the attached invoice(s), or
f 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
1431234001 42 $78.43
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
i
cifyof {- Invoice
`C / nel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0072653100
Amount Due $22.15
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 1 01/19/14
Mon- Fri 8am-5pm Amount Due
After Due Date $22.15
796
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService ® - -r- Meter ReaAmount l-.
PAYMENT RECEIVED, THANK YOU (22.15)
11/14/13 12/20/13 52419309 17 17E
WATER 0 22.15
Carmel Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
a On the 2nd floor of the Lurie Gallery building
4 Please refer to your account number above when contacting our offices at(317)571-2442.
Retain this portion for your records.
PAYMENTS! PaymeM- are due at Hie Carmel Utiiibes office or, the due dwe printed on Me bit Be swe to vaRe your a.ccownl number on
checks or money orders. Carmei Utilrbes charges a$33 see for checks returned for nonpayrnent. Customers can pay it,,Me loilowing ways:
Mail he paymers wW Kan stub in the en,,Vqp�e provided to Me
Camp! Utilities cHice. Ailow sufficier-4' postal de5vory time as your
account-,vill be assessed pe-nilHes if it is not iereived in our offices by
Me&M doe.
Bring yWr payment and mIkurn stub to Me Carmel UWMKs offices at
30 W. Mtn Mram during normal bt-whess hows.
DFop.your enveioped payment aK rWwn stub in one of our payment
drep-bo-,�es. (See map)
Sig"I for bank&aMV We wM send your usual billing each month P''Tk'WL
�3 ot
virth a r-.?otaic�n 'BANK DRAFT ON DUE DATE':. No more check Drop Rox
vmtinv'g ana,it's aiviays zo'n' 10A Rd Norrth
RATES:
1AlN'lMU1-- CHARGE-The bats of It charge a Re ske W Me meter senug Me paxparty locatiorl,
CURRENT USAGE-The amount 0 water cormarted M a billing perhd
SUMMER, S' WER REUEF (RoAdwhal P;opo�rty) -The cuslomer is bilied for sewer usage in the monMS of May A-. 'ftgh Octcbef ba-sed
on to,".Jr ge iisaqe hr the i},-,meNus rnonths N,.:`ernber through April, This is to adjus', for Hie volrne uf rneasured through Me
water mWer but used on lawns and other areas extemal to Me sewice,address and not passing Mrough the sewer Nnes to be processed.
NEW CUS-FOMER FEE �Kem A a ono-tir-ne service fee 11--or no.,v,,accounts of S20. The watemeter wiii be read on the beginr-�ing service
date and eailn,rnon.tin thereTafter,
ESTIMMES - 0masimaliv lhil�s nniusf be astimated 1�vhen a mmer is inaccessiblo dsutiy due to extreme weaffier &6ndition-'s.'
Utdities esin aites bijis only vAen unavta to obtain readings. is, plantings fir structures of any kind block at'.',,ess to the ineter pitThe
readings may bt�estFmaate!d until the obStrnuz,Lion, removed.
DELINQUENT NOTICE: A delingmM note will be smf to any acc'ount wiih an outstanding ba1ar1ce over 45 days. This notice is a- rinal
reminder prior to termination of sews, Shouid you receive notice be sum to count ot,iroffices irnmedialrely to verify -,urecords if
you have nnade payment. H paymwl m not received by Me Om dbe on It notice, ymu water service will be teminted and you wM be
chiart-jed a service loo. As. to spt-,ak,,,vith zoiu! DWKWent AnowtRepresenlative if you need anism-we its resolving this dobt-
HIGH USAGE. Leaks ornnialfu.nckions in Eoiieis, water softeners, faucets, ice makegshurnidifiers, and ia;;;,n sprinkic.,,rs, c- use,high usage. Tlo-
thes', for lewks. read your m0w before going to bed and again in the nioining before using am wber K Me meler's rearting has changed"aired
no waierwas rot owiijy used aprobleni may exist.
ifitt, theretaproblem. H not add hod color N) Hie iank and check the bowl an hour !aze F. Hthe dy-e has seeped inio'khe howt Cr is m-A
010le in Me tm*, a Mak exhK U Me problem =fnues, or you camrat find Gm hon cwmIt a qualified pe.son 10 make Hm novssary
repars, CarmeLhHTes is not mspowbW hr servioe iines fronn the water nneter to the service addre-ss,
r Vi
The p"T y wneFowns- One nneter pit and'servIce Hees to the residence, Carme�Water Utilities,is respionsibio for walp, service;in'es'royn
I q)eri o
HvwWwmaJnmMsmMwslit. The meter pit,lid,and casting are the homeowner's responshilRy.
home is the responsibilRy of the homeowner induling a"home side valves and meter yoke, A;i reptFs to the house side plunnbing and
any associate d costs are Me homeowner's responsibility, 11 them_jsj3_lqWh stoR all Wurrlirtg past the cum step is the ,- sponsibJity of he
nom(--,,o,wnf sindassodated costs after the curb stop are the homeowners responstifty. Carmet U10es maintains ownership of
, e- Ali mpors
the nneter and any radirj equipnnent'
From time's titre you may teCON-- r-1000e fRrT) us of a need to provide a service repaii totlhe it,,eter pit- Usuaiiy this is a to keep,
grass or,any other inalter from covemig oHMerfaining with the meter pit lid or a request to replace darnaged parts- Youesponse within, 31-1
days of the date of the,nwice is needed in order to hwe ancuraW madings of your%tater meter. ,fit no thi-ne shou;ci piainting or Structure be,
placed on Me mete"it,
Argpoved by Stav,Soa,,!ot accounts i<3?mo City of Carrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$22.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member£
2201 I I 43-485.001 $22.15 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
SunJgy, J �ry 05, 2014
c
Street Commissi n r
Rtmpt C'n- mmis pinnEar
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))
01/03/14 $22.15
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