HomeMy WebLinkAbout228187 1/15/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
� J�\�f ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $152.55
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 228187
CHECK DATE: 1/15/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348500 152 . 55 0950060702
Invoice
�
City of One/ Utilities Account Number
0950060702
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$323.90
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/12/14
Mon- Fri 8am-5pm Amount Due
After Due Date $323.90
' ao -
915
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
.. Meter.
-.
11/08/13 12/12/13 55135839 4827 4830
Previous Balance 171.35
WATER 3 82.83
SEWER 3 69.72
Carmel 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.
0
Retain this portion for your records.
PAYMENTS: FwymaM-, are due at lhei-"aanel "Utiiilies office on the due date printed or the. bill. Be .ire to you., numb rior)
checks or rt'aney orders Carmel Utilities charge,a$33 fee fos,check�,returned fornonpayrnent, Custoi-ners can pay in the iljlloj-Jn�"g,ways:
Mall the paymwf and Hum tub in Me e(.v:""cC pe provided io the
Came! UIRIes offilce. Allow sufficiena postal delivery firne as your
aocount will be assessed penalkes it it is hot nf,<EJved in our offices by
Me due dam.
1-j
at
Bring your ymyrnerg and reawn 0& to Me Carrnd LAMAs oMms
30 W. Mali)Street during noo,rnal busiress hours.
Dropyour'envek)ped payment ar,,d relurr. sAub in one our pra'yment V", psof
drooboxes. (See map) too BQ1
Signupforbank&afthtg. We twilisp-nd your usuai bURng each n-MMA No%L
w
tlh a notation "BANK DRAFT ON DUE ',-)A I'E'L No rnore check ifa ti.
Box R=W Un PH i=i{ r,writing arxi Q Ww"s an hme�!
RATES:
MINIINIUM,0HARGE- The basis of this ch7me 4 M-e vB A we mete, serving"he Property location,
CURRENT USAGE-The amount of water cormuined in a WIN pernd.
SUMMER SEWER RB JEF (Resideniial Propeny) -The custonn )r is Wiled for 'sewer .aatin the manths of May Mroyh itoer ased
on Me aveiage u"sage tor the Wc',Muus mont, Nlclvernber through April This is to adjust to,the volune rc,4 watef,rnea-�u.rec.i flmough th,
water mWer but used on lawns wW ater areas exten,,al tothe servt��address and not passing fhrough,the sewer iines to processed.
NEW CUSIli-C-)MER FEE ..M re 4 a one-tir-ne se-mce ee fo? accounts of$20. The vvaterr meter will be read on the begin-ning seivice
Ci- - aun nr)�Li In'nemaiter,
da!e and e r
ESTIMATES Occasionaffly bilIs miust be esti.mated Qian a meter is inaccessible usually due io e)itreme weather candifions. 1-"arael
Utilities e nLiates bills only when unable bWK readn& it plantitlyls any or structuns of kind blockcc
access to tiie nnietl�r pit the
sti , W o
ie-adin, �Hmated LKO the obstructon is removed.
,p may be(,,s
DELINQUENT NOTICE: A detinquent note will be swA to any account wit an) outstanding balance over 45 day"'L is a
reminder prior to terminMian of sewly Should you rec-,eive zsuch a notice be sun to carumt our olfic.eS irriMediateiy ',,o verify -A,rr ,--',cuxds ii
you have. rnade paymeim If payment I not recoved by Me due 0% on MQ n0ke, ymu w:^':er service wifl be term0nated and you vviii be
cnargeda service iee,. Ask to speak vvi*our Delinciuc,,nt Acco,Ait Rezpresentativo if you need assistance fr,5solving',his debt-
HIGH USAGE: Leaks or „n oile's, water softeners, Nxets, Ke naken hurnidi fle rs, and lawn sprinkler's cause high usage. Tor
tgain in the, rnorning before using arV water R Hie rneter's reading "a';chge
snd and'
for leaks� read you,.,nnaletr betore going'm bed ar"d F
no water was knowingly used, a problerri rmy eQL Tailets are most often thecause. Check to see A watni,isiuMillin g into the tank ove, fi
if it is, ,here is a pmrslfam. 11 not, add food color to the lank and check the bowl an hour later, If the dye has seepecd silt,lkh-e; bov\1 ot is F.,.cA.
visible in Me tm*, a lea exists', lt he pmuenn or you ca amt Vnd the consuft a qualified pemm to maxe the nwassary
repa4s, Cacme; Utilities is not rpsi)onsibie for service lines frornthe�waternne-er to the service address.
Wte!TiV15ervil-ce�Ljriqg-.
"'he property owne,,owns ffie, pit and service hries to the residence. Carmel Water Utilities,is refsponsibie Yor wa.er service lin's's'ro"n
flee w0lor `jai nwhometer pit. The mater pit,fid,and casting are the homeowner's responsibRity. AH plumbing ton be m W Vc)
home is the responsibility of be hornec,.wniek &dW&g zany hmse sde valves and meter yoke. Ait repairs to Me imuse Ode Numbing and
any assn hied costs are,Me homeowners responsibIty. 11-thereis-a. 4nkj stop, all plumbing past Me cuvb s1op is th t orf Me
homeownec Ali lepairs, and associated costs after the curb stop are the homeowners responsoilty, camnei i-nain.Iains owneiship of
the rrieter and any radio oqulpren'.
From [lute to time You may receive notice frorn U,ol a.re-eall to pmvWe a service repair to the nnietar pil. Usually t ea.es),V,',keetp
grass or any other rnaHer from nwering or imenei inn wiffi the i inete? oil lid or a request to replace datnagl-�d pam. Your i-espanse 540
days of the date of to nowe is noe;ded in order to have amumA readWs 0 yaw wMer moeE AL no Ume shouid planWq rw Mnmhme be
place,,d or the nieter pi'L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$152.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0950060702 I 43-485.00 I $152.55 I 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
Monday, January 13, 2014
Director, Brook ire Golf Club
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))
01/12/13 I 0950060702 I Water I $152.55
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and f have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer