HomeMy WebLinkAbout227890 1/14/2014 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
t ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $1,710.99
CARMEL IN 46032
CHECK NUMBER: 227890
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 194 .41 0051208200
1120 4348500 74 . 85 0440549400
1120 4348500 85 . 30 0562107100
1205 4348500 24 . 76 0661078002
1208 4348500 716 . 01 0681498800
1208 4348500 164 . 32 0682043501
1208 4348500 431 . 00 0682499403
2201 4348500 20 . 34 1822424000
\1
- Cityaf Invoice
��arrnel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 00512OH2OO
Amount Due $194.41
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/19/14
Mon- Fri Sam-5pm Amount Due
After Due Date $194.41
848
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Service-Period MeterMeter Readings
Amount -.
PAYMENT RECEIVED, THANK YOU (188.13)
11/15/13 12/18/13 46181363 3687 3713
WATER 26 80.60
SEWER 26 113.81
Carate/Ufi/ifies
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.
Retain this portion for your records. ''
3 6',R;--;A(I P.)A'3N!dV
aq WnMUP 10 5WWto PPOLIS OWH OU IV UgOLU wpm RwA p sApew qwnwc emij of iapia u")@ Su" aqwu xg P amp on P SAUP
Qe uiupm asuodsoi jnuA -qjed PaffEWUP Eseldal at yen&j e ja R1 pd mow sy qyvl buuej„aiu!.io 6upai\oo t-uoji Mlieu,jc'qIr;Aue"10 S�,alb
deal ol isenbw u s!,mi Apnsn Id Agew aw.at l!ede)0 !A-jsso-Mt Aojd at pa to 0 10 tin ug'cul DO!"ou a-'!i000u Aell-j 'n-aA sol oujit UJOIA
ivauud�r)bo upej rjue iajaw oq�
{o 6us.saufmo ale ulovu saynin iswies, assuodsaj neumclawop aqj we dais qjno api jolu sisoD paploosse puc,sieda11V
aqj jo ala qsuodsai aW Si doy qno aW pod Euqumd j�e '/qqqsuodsa�.sjaumoaujuq eqj aju s1soo paiwoosse Aur
pue duqwnld op;sasnoq out at s"iede" A 1�Jauj Pus SEDAIiL'A ap!G RTVq"S QPf'!jD'W ;)euAAc,@wcyq eA-i,..lqgsuods; s asawsoq
ey m yowww aW ww;bup,,-umd;"sir` 4l3jlqsuod7ai gmummmaq sy we Gqym rwe Vu Id Aajawk uq li 0� qj
_L -l�d.�ajaw&. , yetis mwm a,'
UK eouapsai aq aj sauH eopjas pue j1d��;a,,Ouu aqt su;,��o jau!AAoA,,,,�@,dfwd aq,j�
UJ.�SE)Wj @f,)�AjO�3 o:pam �o�ajqsuodsa,�rq sait!mn Aovepv�iawueo t
."aype aqmss aq"I maw Mmm aq't uucsjj sow! 'qqsu".x!sa.l s?sap!ji ft ptuj „V S,jedau
-3 uuqqo�td aqI �j 'S k:3 X001 U NUQ 0qj U! OqJA
�'�ssoau qk'g cl uoved pbWNnb -�eel ak'g pu!� jouus" 'm)A 'm j
u
'i cp�tj q x!00 QC- IPPs ;lc,?u P 'wa�NO-ld P 5! OMU111 �S! 1� 1!
si M aqj cqll3 es seq aAp -jaies jin'oq k.ip poq aqj 5�oaqo p )
uu A'up-
')'w 'bu!"wu-") P ass 01 V040 -amoo ay UMO MOW we qqpj -ls!xG Aeui wa�qwd P `pas!� sem wio,€'A c
pue pabueqbu!peei's mtsw ey P Wpm we By=sops BqWMI ay q umbe pue Paq o'l lbumob ajoaq;elawmoA peaJ 'sAeexr, is-,a!
al Wesn q8q asneo swNuuds umv; pue jaWpaunq 'sla"qew X)! �stp,�rle'� -'lj'PAA 'sja�!al Lp� M SNr-'91 :3-0VSn HOW
-,qM swd 10MAjOSal LlF-,oui2.. s='paeu n.,)A p 3AjjP',UasC--xJd0jH',Uf)GQ'TV Watypo MO WW',jP.0dS 0i;j;.V GOI-S.--',!AJ�so PabA3q"7
aq li!m l-�toA pue paieumllj ,i aq Mm aWos miem noA 11pu gy ua atop mp aW Aq pwomi pu m graw"d p WaKed Mew anq noA
I! ��P
-1000JAIO AIU,'A OA Ap��P!Peu"'w: SaDqq0;,i`,:; 01,@J'Cls @q 9,)!MU f,' NXIS aNO",ai noA ppoy symas to oijoud 1Mwujaj
,Ir' U 0 Sh ORO SNI S&P Q hOAQ CAOUe�uq f3u!Puejslo'() ue, iunoo-),e Aue q an aq Wm aqpu v "@
.€u -LN3nf)Nj-jg(]
P3;1OW61)sl U01�04':),sqo sk.g 1F,iun po,utaisa i'�q A-ew'sFAqpew
a,up ;ttd oA ssame Nmp pqN No ja em s6 n s6upqd H ZAp00j qMqC 01 OpeOl UGqAA AjU0 G�jiq
sv*!i!Pu0o' -laq'�U'O"VA auia-ipfa at Gr)p A�ier-isn o�q!ssaocreu! sl o Paiewqs'a E-q `3!!q '&Iliuuio�mnc"'D - "'V
q;uow q'oea"pue app
Owns Bunkjaq aqj U0 peal eq M 1"aw Mium sqj 'OE,P nummu mc"'U)0,eaj 9"'?VjOs 9wii-ouo 0 S�OMNI- 33A L4,,r31oN0-,'Sf`)0 W3N
posseDwd eq ow say wmas aqj qBn11uq.015u!ssed jou ple sss.,ppt,asmas aWwxa arj- jrupe melopeqst sunui
aiqt q6rolqt Pa'-'sv')W JMPM;0 OWMOA J0j.ISru'pC Cq o! slqi I!jd-r.- (..g1F"i0JN, JaqUU0A0N suilu()us srlOzlld ON )01 0621rA 06P-!,?Ar-, a`,O (M
pa;�-'eq.lqqog)o qD-10ji"o-Aojo sqluoul aqt U!abeu 1lemasloi peijq aqj_- ,Ajjadkjitj 1P.ljl-Sap!-3oq'3)
Tqmd kqq e q pmmmoo-saism jo wnowe eqj-gown!Wuuno
Apasud 014 ByNas Mimi eqi jo 07!�i Oqs,ab.;i?qvj sjqt;ospeq eqi--,r-
jowq uo sAvvqo sjl puny buojpm
4,DOUD OjOW ON %3-LV(], 3f-10' NC) -L3VhCj U04010U, o NIP[,
e
q-,Uow uma bulb�P-cism_lnof, puas lljeq.,�O;do
wpm an ial Wed (dew ay) nvxoq-dcjp
,7's
M'. N wswAd no p auc q qqsl,,,jr,,jaj pow, puauiAed ;adc!➢s+'ct n3,4 dcur')
'sinoq ssau!sIiq ioulMu bul.u)p joaltS cl!u�%i -j%A OC
0 buu�
to saoNe saggUl jaw�,iuj alp at qms, u,Eiai pup d jirl-A L
owp anp eq�,
Ad sl I M sqNmed pavcxsseq ,.if lklrlo.)oo
hrioA se owli IPdsod JU')Qj?)S ;"�C)11V �Giji salii?in iakilivo
aqj ol pepd ad0j9AUa eqj iuf cirn';r; u.mja., pu8 lt�,'jujAed GqT !!evk
:s4aq,bamwoliq @,At u!Ad uea vawoMno '�ua-wAoduex� iq,peuj�";aj s.�')aqo lo,ae's
,,, e
uo jaquurlu v'm'ooDe mo.A Q1 aq jq aW uo pi app anp aq, uo &,oq4c, umn Pwmo st l�4 -',liv --a,'o siu; uj-!�rd, :SjN3kl,&Vd
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$194.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 0051208200 I 43-485.00 I $194.41 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
JAN 13
Fire Chief
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))
0051208200 44 $194.41
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
Invoice
Carmel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.85
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/28I i 4
Mon-Fri 8am-5pm Amount Due
After Due Date $74.85
597
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Sprvice .. er Readings
BilledAmount
PAYMENT RECEIVED, THANK YOU (68.51)
11/22/13 12/30/13 10558724 1801 1808
WATER 7 32.48
SEWER 7 42.37
Carrel Utilities
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.
U
Retain this portion for your records.
Ufi�lies offir�c� on. the due date p-rinted on the bili. Be Sui'e- to vv,"iie your "fill 'n
PAYMENTS: PaVrne,,nis: are due lhe, -a-,iriei 0
(;hecks or(ii"iney o(de3-s. Czivrnel Utiiities chaivges a $33 fee fOr Checks returned'or nonpaynient. Customers c-an pay in,the foiios.�Jlng ways:
Mai'5 I,hp payilitant and. retuni stub in the, enveinple providisd v) ME-1
%a se? Utiiiflf-s officeAflow sufficient P�ostpi , "live- 0 i'me as your
NY 'ZI
acroun't-vv"H.be assessed oenailias il it is nw iececlvisd in uuv offices by
...........
rl
faring your pa�vr ent anre',um to "'e, Ca'MK3i Uliidi8S rifkeS
30 W, Main Street during i)Orrrial bulsiness hours.
Drop your enweioped payimenr and "eT Lj ff', stub s if-,, o cr� our payr -e
ii 'n,
-ne
drop-bcjxes, See nnap) 4
Sig') uo fio,bank draffing. We,wili send Vous usuai biiiinrl each mon"n Piukiog Lot
Dsi-�y BOX
iiviTh a i,,Vation 'BANK DRAF-3 ON DUE DA'VE". No more check
wfiOrig and it's aIv"ays on, 'IrneI
RATES:
MlNl?i1UM CHARGF - Ti-ie ba--"--,"'If'I'lis of n , ervirig is oroper-tv locabkyi.
ame is Oc!c, of the r-Y?Etter s
CURRIENT USAIG'E -T he annour-3 water cansui-ned in a biIiing periOld.
SUMMER,, SEW9-'-F? RELUEr" (RE-t,,ideralal Pr per' -The cuslonier is hilied fos,se us usage in ihe months of May throu--n Octiober based
on the aveap? usage ii-Ir the pevious months Noverr)ber throwgii April. This is to adjust for the volunie ol vvatev.rne,sured 'hic,-tugh Une
water r-1-ar but used or,iavvns and,nthe,,areas exiomal to;he service adcIress,and net passing th,rough the sevvl3 lines vu,,he I-ocessed.
NEW OUS-11-OMER FEE -There is a one-fia-e service fee for accounts of$20� The ,vattkr nielclr Mil,be read,or) hin e bei, , �
I ir i i i)g s or v i c e
date and eacil nionth 1t'ereafter,
ESTiMATES - D:Icaslonaliv lbilis, nnusl, be estima-lied when a in(,.mer is inac.cessibie usuailyclue, to extrerne
utii;ties esbrilates bffl. only When unable lo obtain readings. 11, pianbrigs or structtves of arvy kind <i "a access to the pt, the
umidings may be estimated unfii the,obE-vucii-on i's removed.
DELINQUENTNOTICE� A dalinquent notice wiii be sent to any accouni Wilk an oi.sistanding balance over 45 days. This nolice, is a fimfl
d i I r ii
rernirider prior to termunatIon ol sei�,,icp, Shoui� you fe-C'e've such ai nolice be sure to('Onaact or.ir lirnmediat6y to verifvot.is recoads: ;I
you have nnadf' lrizq,rn=,ni, it oavr-nent is nos received by the Chile date on this notice, your waleservice w6fl be IemOnated and you wili be
r - K 1
,;Iharged a.service fee, Ask to slpeak vvith ou, Deiinglent Ac-count RepreSentafilve il you need assistance in resoilvm,,.-I thi1 s debt,
HIGH USAGE: Leaks o.- nriatfu-ictions in toilets, walker scIftenem, faucets, ice rnaaXe!s, hurnidifiers, and laii`vn, spink.lers caiuse high W'73ge, .10
test for lleaks. veud vour befone going to bed and again m,the morning be!ore, using'any;:CFe'.f, if the meter's,reaidinq has, and
no water was knowingiv used, a tXobleirn Fray'exist. Toilets are craost offer)thecause,. Check to see it 4ater3s runnino into the tank overfiiovv�
if 4, is; there is a problern. if not, add food colior to the fank and check, the bovv! Foi hour inter. 11 the dye has szeePed into the boviii or iz, n
visibie in the lank, a leak exists. If the pnob'ern r-,-Aitinues, or you can,lot 11rid the leak, rornsult a quaMied patso,i to �lake the necessar
repairs, Carale!Utilihps!is no fav se,-Oce!iries fromi the vvwer trete':"to the sevvice address.
i !espons) i
MeteT Pilt/Service Lines- Residential customers
Thc
i.e $1 owner ovvns the nieler iand service iines to the reside?-e, Carnies Water Utilities is "eipionsibie forwai.e.,- ser-vii-e i�ne-s fro,
tile viater rriain to the meter pit� The meter pit,lid,arid casting are the homeowner's responsibiNIy.
home is the responsifjilify of thie houleowner, inciuding any house side valves and meter yoke, Ali repairs to the hlrn.lsfe side piunnblono and
n
anya.ssocialc,�d costsare the horneoiwner's resoonsibilitv, It there is a curb stop ast 0 e curb stcp is theresponsit-iMv-,J
all plumbing p
W I -n,eowner7c I, 'a r rn itics ma�' st, P a
1 o rn e ovv r 5 e A �,e Pa s ri,i d a s C,c i a t e d c o s i s a f t e r the e c�I r b oto o P a i,e t In e h o respor sill.)My, C P-11 Uliii� niains oi�A.�m
the,`nester anv d an {ad;o
From liano to 1,Pne you imiay ieceive noticis froi, us of a need lo provide a secvlce repair to the anetiar pit. this is a reql e,,,il tcr keei
I P j, U I
3
grass or arry othermatter fiom covenng or inteiiemng with the meter pil,lid or a request to repiace('11amaged par�s. Youf response WMI-iin 0
I -lw �v�val d p i a n t I n g or str (n e n e-
-r rder t� have aci-,ur-a-e readings of yi- lek rnet� r. Al no tini-shc
days of'the date of the nii.)tice is neede I in o 0
placed on the me ter pk
Alr;ipm,ved by Stakc Doa,,;otAccollrits I&mr;City of Cavrnei,2008
Cit
� .rmel Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $85.30
Customer Service Due Date 01/28/14
www.carmelutilities.com (317) 571-2442
Mon - Fri 8am-5pm Amount Due
After Due Date $85.30
FIRE STATION #46 C014 o 0
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-251I84
Period'Serviw Meter Readinas
usage • -•
PAYMENT RECEIVED, THANK YOU (74.98)
11/25/13 12/30/13 48889161 4903 4903
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
11/25/13 12/30/13 48889164 1440 1447
WATER 7 $32.48
Total Location Charges For: 540 W 136TH ST#2 $32.48
11/25/13 12/30/13 48889163 1409 1416
WATER 7 $32.48
Total Location Charges For: 540 W 136TH ST#1 $32.48
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $85.30
TOTAL AMOUNT DUE $85.30
AMOUNT DUE AFTER 01/28/14 $85.30
0
a
0
U
0 Retain this portion for your records.
PAY !-I Be e-,l, e m vrite� your i nul m-ber
MENTS: Payrnen�-s ale dw at ihe C"am el office or, ti e due date plir red on t e bil�
Checks or n"r:iney orders. lei l Wil as.charges a $33 fala,tor ch errs fetuirned For ncmpayment, Customers can pay m the folio ring W,��Ys:
I I I , Uim,l I -r
i\ ,v the paymea,nt and i-eturni stub in :the enveoi)e provided' to the
Carmel llffilffic-, ciffice . Allow sufficient postal doiivery time as your
acc.oury%v3il be assessed panasfle--s if.t is not leceived in(,,,if by
the due date.
t
Bring your payl-r-,.eirt and relulr stub to the Calrriei fiidrie, ffifi-s at
30 W. Main Street during non-nal business hours.
DrOoour envelopel -- - ,d-i re,€tlrn si u b n one o.f vu pay'n. eFnt
`
drop-boxes, (See nnai--i'r
Sign uD fow bank draftinit. We%�dl send your un,�,�uai billing eich atorun
Wop
vwilh a notalion "BANK DRA��I ON DUE LDA-TE`. No more check
writing;ind it's a�ways on time!
RATES:
fAlNPMPUlA,Cl-lAR'3,E-THhe basis of"I'lls,&l�r-e is fl-,,e si-ye of the rneler senoilng the Property iocalho�vl-
.j , k - I . I
CURRENT USAGEE -The amnoun!of water consurneda)a billin peri3Od-
J
SUMUEE-TI SE'VVE-P, 3=3-a (Rasideni'a'l The cusionlay ��R- 't,lied for sewer usage in ihe tris of May throt g1h October lase-i
on "hic avefacle i sae
pc-ta-the oi�.,.lvious Knonlhs Ncrve.....Der thgoUgh A,r his is IVJ adjue�t foi file '),urne OjFtter m�!
ah lthe,�
waier r—ter but lured on iavtvns zln�-'othef areas external',a then service ad'alress and not passing thnough the sewel lines to be processed.
NEW GUS1 OMER FEE� -Tnerc�is a one-lin e:service to lol rif ac-counts of$20, The water mtiltlar will be on the begil-fining c
da'a and eaih rnonth
EST'it,,IATES Occas;or,<:iil�v bills -nust be estima?,ed ivho-,n a ineter is �nal-,,Cess;ibie usuaiiydua to ex1ren?e
Utilities estimates Nits only vvhen unable to obtain readings. if plantings or structures a" any kind biock access to met- k
readings may be c.,,,`Pima teqj umi the obstruction;s rom oved.
DELINQUENT NOTICE: A delinqueni noiicel- wili be sent to any accoullt with an out--standing balance ovel- 45 days, This nor is a firlal
rerninde,,prior to termination of Se?V*,Chowl you receive suct ,,-i notice be suve to contact our offices 4Timedi3teiy to,verify our records
you have lviade payrneot, If pF(Vmi-��nt is lot cecialve.liJI by the due date on this nolice, your water, service will be v,-�fmiinated and voia will be
ci).ar� n in i -1
qed a service lee, Ask to speak viiih -,-or D. linquent Accot-101 Rt4)reserttative ff vounlsed al-,Jsla- ce in resol-vir g this r ebt
HIGHUSAGE� Leaks or imal'undions in toilets, "Vater softenersfaii.,lcets7 ice makeis, Ltiiditers, and' iilviln sprinktets cause high usaige, To
test for leaks, retd your mete before,gomq lo bed and again in !)a morning beforousirig any%+vaiel', if the me-4ers,reading ha-s and
no waiter wa., knowinqiv used a problPri-i may exist, Toilets are mo, I often the cause. Check to see if-gate?;"is rur-ining mal','he t,,?.nk olvprflolm;
it it i�i, there is a ptotlslern. if a,,Jt�5 too- color to tile tarik and cclreck the bowl an hour rater. ff the dvehas seeocral into the b,,)v,,,i or nc-4
vvisibie in the tani,;j a lelak exists, If the Problenn �x.iriflnues, or you carnot find 'the ieaik, consuit a- quF�iOled petsorl to makelhe Ytecessar-f
repairs. Cat-mel is rlot resoonsibie for service,lines FrOrt-,!he wafer nietle'riothe satvi'crt address
Meter PIL'Service Unt nflat customer
The property owner owns fhe lneipr pit and service lines to the, iresidence. Carnlai Water Utilifies.is responsible for watet service lines froln
the inairt, to the meter pill,. Ttm, meteir pit,lid,and casting are the homeowner's rosponsibi'lity. Ail piumbing fi-oln,the memy,pit to,the
r,
horne is tlie responsibility o,the horTleowner, inchAding any hoase,slide valves and rneter voke, Ali repairs to the'house side plunnbolng and
any i-�issocja�ed costs are flhe� horneovvene.r's responsib6ity, he C 'Op
-At9p7 all piumbinq past'a urb st 3 is the responsibits 1v otJ the
homf ir
sowne,� AN repa'3s and aasociated cosf�aftei the Cwrb stop are the horrieownisr°s resporl-slbffly, Cari-nal Utiiifles maintcjins ovvne�ship of
the nneter arid any fadirl,
Frorn tinle ',rj til-e you rniay receive notice iro!yrn us of a.need to provicle a sief-vic, eoair to the rnetel'pit. Us?-ial�lv this is a-reqoutl,,,st'10 keep
gms,s or any other rne�,ffler Ivory" cat,',vrina or interfemincl w'�vh the rne�el,pill,lid ora request to ieplae.e 6,F'rnaged parls, You, response wirhin 3,--'
day-. of'the. dale(,if the notitle �s nt,-�eded,'n ordel �,.l h�ays,accu,-ate roadings of viot-il i��,aflpr rneier- At no lli-ne shot.0d planting ar structure hs
Diaced cirt the rneter Pl'L
Appmved un-,Stale.Scia,c:Ci Accounts f,-.r in.;;-"Y(if G3.mei,2008
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$160.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 0562107100 43-485.00 j $85.30 1 hereby certify that the attached invoice(s), or
1120 0440549400 43-485.00 $74.85 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
SAN 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
0562107100 46 $85.30
0440549400 43 $74.85
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
Invoice
CI fy Of
�� ne, Utilities Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 01123114
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
After Due Date
736 o o -
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. Amount Billed
mm
- . ®
PAYMENT RECEIVED, THANK YOU (20.34)
11/20/13 12/27/13 66982504 1576 1576
WATER 0 20.34
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.
U
0 Retain this portion for your records.
a h r r�Fl
a a v-,,r c U ,-ouni nu ril-,�� I'll
PAY'VIENT S: Payni-nt-,si ale duc , 'd I �wne! Utilities office or the due date pHrstk d on t e bill. Be sure R, yo i r a c
pe,
,v o�ciers. Cam)-!� ffliliesch ge for checks returned rjo,�,payment. Customers cw -Av in the fullov-sing ways:
r'sec� ar s a$33 fee
K�s ex U;mv
i` klaii the paymerlt and ieturril slub in the enveiq;-- provided to the
Cam- 11 UifRtia A.; ralffice, Allow suffIcient postal delivery firne as your
accouir,:L he assessed penailles if i'is;not!L'ce'ved iii oiur Ofk-es by
Ins due dafe.
f 3
Bring you'r �payrrlcvnt Pnd reUuUrn stub to the Carnniei Lltiillies offices al
30 W. Main Street during normal business hours.
D,
—Welopc-i Dayn-ient a n(1, r e i i,,:n i stub in one of oi pay ien, by
yo,
drop-hxes, (See inap.)
siren C.}a lr-. barok draftine. We wii'l send vour usuai billing each mortih
-
v,,�M T ON DUE DATF;
th a f notallcri 'BANK D91AF No more chOICk
Nn
'11— vs ilrne3
0a.
RATES:
I WNPNIPUNI CH c. - ,•-he basi�F,of ii"Is charge is!he size of 1hie moier servirics'he property locaii
CIURRIENT USAGE-The amoura of water conswried in a bil5nq period
S U
1�1jN!11Ml1---Yrl, SE,V-%111,1�-R RE-LIE-F (Residenfi�ai Prwer'm -The-uslomar is billed for sewer usage-it)the,ri-lonths of May Iril-10i"g-M Octrober basecl
T
oln ie ave,��A-' usagp fcv the oy em.-ous months November through April. T his is tc-1 adj;s3t for the volume of ii�waiegL measured thlouanUntl 1 1
yrl-ab,�r but Uso',j orl e x t&l, h e and riot passing throijcif"tj e SE,,W_-
I ather, area nal to,' ervice adevess d.
NEW CCIUSIFOMER FE.Je-- Th.�erl--is a one-lime service fee fo? auccounts,of$20. The water meter wii!be read un the begii-IrIii)9 Se(Vi'Ce,
,ia,e an
to ext -.e wt, her corldifion's.
S1'T11--i1A-1 Gc,as;.� biks nnusi be estimated when a meter is inai:,cessibte usually due uem
Ulltstipna-tes, bills omy vvrien unable to obtain readings. H piantirigs or staictures of any kind blockaccessto the meter sail, the
readings may be r.,lsflmated Jjnt'0, tf ie obstruclion is removed.
DELiNQUENT N0110E: A 'deiinquient liolice will be sent to any acixwint with an outstanding baiance over 45 days, This notice is a final
remn;r-ide,, pnor to remination of selvice., Should you receive such a notice be sure to conaact outoffices immediately to verily our reclowds if
vc.0 have nafjle paVrr',-??t, I,' Damen! is not received by the due date on this notice, your waterservice will be fbaninalled and you will be
vi5amc lA servic-
xi l,-o- As-k to soeak\vith lo-,w Delinquont Account Reipresentativeii you ned a
essisiance it,,resov
ing this debt-
HIGH USAGE: Leak,-, or in ioiiets, water softenersl fa(."'cets, ice makess, hurnidifiers, and Ia%,,-,.spy inklerscause,Nigh usage, To
f-r Ieakread yow-rl—leir t;xu-fcxe goirta to bed and again in the morning before usir-ig anywater. If the meter'sad
reing hascharlded and
j
wal��r wa, I i , to see if vvater is runnino into the taink tib a,knowiralv ,lsed� a problerri may e�,xist. T oiiets are most ofter)the cause,� Checi<
i, lhe,e is a proNlem. If not, add Iii-jod color to the Iank and check the bowl an hour later, ill fl,,P-dye has seeped it"to the bovvl or is -no'
V;s4-de ;,n flie �mk� a leam exicis. If the probiern confinues, or you cannot find the leak, r,, flit a qualified person to n,iake the, necessary
carmes utililie's is not tes1,pe,--,,nsibie tear sF,ervice lines frorn the?water meterlo the service address,
Meter PRUServIce Lines: ft,5i0q.njj customers
ok'nl,-,r onims-11he n1leter pit and service!iFws to the resider)ce.. Cami,-�Water Utitities is responsible for water se7njilp lines.from
ilh-vialp-nna.l:-,to khte nneier pil�- The meter pit,lid,and casting are the horneowners responsibiiitv. AIf piumbing from the meter Pit to the
lMnnei is thaT 'eisnonsibility of the hornpoiwnar, ilncIudinq any house side valvies and meter yoke, Ali repairs to the howse side piuri"INno and
arly,,-�sso-�te,d cost,- -.ire 0-1e home owne r7s re,,-ponsibi,51v, ff there is a curb stop, all pfurribinr
.4 ,!v lM
pas!the curb stop is the responsJbii 11
,.
rresponsib ity. Carr-net tifilifies rnalnta'ns ovvnersl-
1:1,1:-Ilre-4vr
ner- A�'!re�pais-and asscrciated cosis after,he curb stop are the horneowner's !ip,)l
One, n-,ete-1,an-.--.i amv VJVV0 silUMINY"C�n".
Ft'ofn';rne to tone,you may'ecelve notice firoly). us a'a need to provide a servic�e repair to the me
ter pit. Usually Mis is a re-quest to keap
or ani;oth's,-i,naller hon,rcr:lvefin.-,i or inteifering with the meter nil lid or a request to replace damaged parts. Your response vjahin 3,Ca
days r'f 1hr',date of,h10 n0i;Ue 1S'leeded in order to have accurate reading
_s of ycm r%�4,aler meter� At no t'i-ne shuould p!anflng or slrucwlre De
Pacp-d -,n�he rnete� Ot.
A pp:ovod by S-Ulke Scalij QI A k:.,the Cliy al Gavrnei,2308
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$20.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
x
2201 I I 43-485.001 $20.34 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
Flijay, J n ary 10, 2014
treet Commis o r
Street CoffioOssioner
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))
01/09/14 $20.34
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
Invoice
--� city of v J
��me, Utilities I Account Number
0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/02/14
Mon- Fri 8am-5pm Amount Due
After Due Date $24.76
307
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
Service .. - -
Amount Bil -.
Number
PAYMENT RECEIVED, THANK YOU (24.76)
11/01/13 12/04/13 91288524 235 236
WA i tR 1 13.47
SEWER 1 11.29
Subm-.tte�d To
JAN,10 Z014
Clerk Treasurer
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: 77 q" ars loWe at 'r-a-ane'l Utilities office on the due date prinled on the bill, Be si,,sre to 'Ivrile your account
"had"', I I I". I N � i
�.-v �o'l,ni-nnev orders. Car lie!Ut"ities charges a$33 fee for checks returnea For nonpayment, Customers-,an pav in the ways:
Al"'fl, the . "I I
Payme"I"It and I vell-im stubn tits enve�ope provided to tfle v
CaAlrrnei Utiiitie�, office, Allow :,u Postal diime as your
ei'very '
accotmi v,,lil be assessed penal(ies iii it is not received in our oflhies by
li-due dalin.
your pav'rllent and return stub to the Cannei Utilities offices at M
30 W. Main Street during normal bUsiness hours.
r)rQD}''C':.fi nVe3lOpC`t paVlrnent and return stub in one olf our payment
dlop-l�'- xes� (See rna- 5-'Ifti
�Zign ljo� r Pwki"ll Lot
in
let bank draffina. We send vour usual billing each month
with a ?L")�L �i 'BANK DRAF-i ON DUcE DATE', No tnore check
an or "a
wri4U-1,Iq and it's-alvvays of,ifrnt�-�'
RATES:
;
— h rg
Hol'll,lf 11-0i 0,'HAPIGE- `e.;bas;-,of Unlis c a, e is V-w size of the rneler senving ti a oroperly location.
T USAGE. --3 he anio-unt of water canAirrted in a,billing)perloa-
I- E -1 1-1 1 1, is billedl fos,sewer usage in 0-w� months of May through October tbased
jM%-`lP'R SCWER REI iEF- �Residenlial Prope�rty) -The vusionier
on the ave�ame uz;age"or the previous •months November through April. This is to adiust foi Ole volume of swater rnaaFure'-,d i'mough IN?
s extea - -vice addzess and not passing through the sewer line�to be pr ss waler rrleter but i;sed or,lawns ind other, area nal to Ine se,
NEW CUSI 01MIER EE .-11-here,is a anti-time service fee for neiiv accounts of$2he vvater meter will be read on.lhe, b servjce
date and eat,h rncirlth theteafter.
ESTU-0ATES - biPs nn'u-st be estimated vvhen a meter is inaiccessibie usually dua.to extreme wealherconditions. Qamnel
UW�ibes eslillllaSes, bilis omy when unable to obtain readings. if piantintgs or structuies of any kind block access to the rneter pit, ?he
,oadhgs,mav be estimaIed until the,obstnuction is removed.
DELINQUENT NOTICE: A delinquent lioiice vvill be sent to any acrount with an outstanding balance ove, 45 days, This nofice it-, a `incl
,-Prn�ndfo - C � I I
I -m-pno� to lerrnina�,;on of serv�ce- Shouid you- recel-Ve such a notice be surte to conaact ouF offices irnmediateiy to verify ow
you h'we lt"a-de 'rmvl-ne'll', I, Pavment is; not received by the due late oil this notice., your waterservice will be tern-siriated and you will be
c arr I I 1 11 1 1 ,
ged a,se-vice fen, Ask to sPea! wilhour Delinquent Accotnit Representative if you need assistance in resolvina,this de
2'.
USAGE: Le atis or malfunctions in toilets, water softenersfai.tcelk", ice imakefs, hurnidifiens, and lawn sprJnklers cause high usage. 'Fo
lest loo i,aks- read vow,Y.neiet'before going to bed an'd again in the morning before usii,,q zmy watel'. if the moter's,reading has Pian ed and
r'heck to see if%,vater is numning into the tank overVolfv;
no\"ala-was knoviving-v use-,.,L a oroNE.qi-i m,2V exist, Toilets are most oftoll the cause.
if i�t �s:, the-c is a ni,ot lem. if not, add"ood color to 11he lank and check the bowl an hour later. It the dye has sel,4)ed into the bowi or is not
visibl,,,', in irle tank, a leak exists, if t" f. problem continues, or you cannot find thle leak, consul", a qualified person to rnake zilte necessary
repairs, Gat-t-l.el UitiJtips is not 'esrionsibie lot,silrvice,, lines froln the water rneter to the scal-vice address,
f0ete,r Pit/Ser'llfice Lines: Re, idential customers
--I-------------- inti-----1-9 1--P.-tial customers
"i I i es to the residei)--e� Carme;Water Utilities 1;sr"' Ponsible?of vvaler Service lines frorl%l
e P i-ci t)e -w,, r o iv n s e i t e,,"r)t n,d s e r v:c El i
'er nAei,ri
to the rneter pil. The meter pit,lid,and casting are the horneowneCs responsibility. Ail piurnbing frijin the n eter,pit lo he
home is'he resDorisibiMy of the horneovvnertnickldinq ariv haise side valves and meter yoke. All repairs to the House side plivribing and
oc'a1ed coslu,;are,tf'-'e Nomeownev's responsibilitIt there is acu -b---s---o--- allP1,inibingpaF the curbstopsthe responsibi-ltv crf ire
Afl vepairs amd aasocialed cosis after the curb stop are the hopneownar's responsiblRyt Carmet'Litifflies mainfains ownership 04
Me rnefie; and anY raaw)equil-r"ent.
linic rn natice iro, l us ol, a need to provide a service repair to the aleter Pit. Usually this is a request to eq-J
i 81ne you nnay receive 'Y
g�-ass 01,,am,.F or i- mialler f?on)cov, rloqj or jrtiar!ering wish, tile tneter il lid or a request to replace datnaged parts- Youresponse wiffiin 3l-D,
'N-n nting or siructure be
35 -"10 lS nee'ded in order a have accurate i-eadings of yout ovaipr meter- At no"n e should plat
da.Y s cs f i e,a a�e,�l'�
App,o v e d by St,w S'c,a,,,j of Accounts to![.re ci y of Ca Y m e i,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$24.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 01.02.14 I 43-485.00 I $24.76 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
Monday, January 13, 2014
;0
Director, Administration
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))
01/02/14 01.02.14 0661078002 $24.76
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
20Clerk-Treasurer
Invoice
afel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0682499403
Amount Due $431.00
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/02/14
Mon-Fri Sam-5pm Amount Due
After Due Date $431.00
582
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW�.�, �—
30 W MAIN ST STE 220 kbrm c.� eg7d l t
CARMEL, IN 46032-1938
.. Meter
BilledArriount
PAYMENT RECEIVED, THANK YOU (531.08)
11/01/13 12/02/13 61457372 2967 3039
�
l Zig V�� WATER 4'< 72 206.97
SEW ER 72 224.03
Subu
JAN ;x'Z014
Clerk I r
0
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENI-E-i: Pay-ni-�,irt'--,-,� are Clue ific Crialltel Utiktips office or, the due date printed on the bill. Be aire to write youracouxurt! nurnber Drl
a-lnni'y("rdei-5, Car iei charges a$33 fee for checks returned for nonpayment,
Customers can Day in the toswing ways:
illail* the payrnent and return in the eniveloo" Provided to Ole
ds. X
arTni+'�l LOOk'?s -office- A"ow sufficient postal delivery time as your
01
al-'count bE7,1 assessed Penalties ii it is not received in our office.s by
M late.
'D
e'-g your pavrtlent Pnd reNutn stub to IVOe (-'armei Utilities offices at -V
30 W. Main Street during normai business hours.
D-Op yCiUr payment ;ai-td reiurn stub in one of our paymc-,ml
(S-e reap,
tt�
S41 uo M It.
-Ir bank& a. We, P�01 send vour usual billing each mon .
Diar?Nix
%4iMirt a not'lk-,n 'BANK Dg:?AF-1- ON DUP DA E'' No more check
NO,
`ie na an'-'ftp,'ai','"'ays E. fiir"el
RATES�
�-viifrllMUNI CiHAR63E- I'hk;hasi"-,o"'i'lis,cAharae is-',1he size of'Lite meter servv"g I
tile Dropp
rty localion.
'k. H,._-,N' USAGIE--11 he amoun,oi water consun-ted in a laiiiing period,
SUNAIll"XIET'. SE'WE'R 'REELH-E-F (Residentiai Pmxperty) -The custorrier is billed for sewer iusage in 11he rnonths of May flhrrcogh Oclkc6er haser�
-tei m
,)n a
The - ve�: :a.: usai-oe tc-Ir the Qyevious monIffis Novernber thTough April, This is to adjust fix the. volume Ji w'a easured throqigi. h?
wai*e,nlete-r but us-ed on lawns.and(,the-,areas ex�ainal to lho service address and net passing through,the sekwea to it),-pnxessed.
NEW CUISTONIER FEE -Ther( is a one-finie,service fee for rit tl accounts of$20. The that meterwill be read on the beglknrlinj service
date and eainf*not'ith eh— atter.
LSTOvIATPS - Occas�onalfw hit's mtlW be esti.maved when a. meter is inaccessible usuaNy duE�; to exlrerne weathe-, conditions.
t11rI;!.;'*ias aslinnales- bilis omy vvirlen unabie to obtain It Plantings or structures of .,iny kind block, acces,,, m the nl,eterpt, the
tt,�idinos mav be esvwmated uniii t'lle obsMuc-fion,is removed.
DELR,�'QUENT NOTlCE� A deiitlque )', itcifice be sent to any aiccourlt with an ou'rstanding balance over, 45 days, This na6 e is a Pro!
on,-)r to'eri-ninatiort of
se3v cleL �rhouid you receive such a notice be- surP.?to contact ouo offices irmnediately to verify our riscotdc-4
Vou have s"a;ade pavm'-nt, H pavrnnen� is nat received by the due date on this roice, your water service will be iertilinated and yoss wilt be
lee, Ask to soeaP with gorur Del;nuutsnt Account Representative if you need,as,--iiskance in resolving this rlebt-
H8GH USAGE: Leaks or inafun ctiorts in toiie's, watei- s':,lteners. faucets, ice maal<ers, hurnudifiers, and la-,nn sppinklerEz cause,high TcJr
uSjjL-__q aily Vi�ateV� Ch te� a
-e morna , 1, , -
les", lk"r ieaks. "e"m 'Vout,rnoet t,,erore bed and again in th Ing beforf lf the•meter's reading ha-, ang "I nd
I- vni;
o W-aia'was k'nowkgy used. a proh�enn may exist. Toilets are most often the calise�. C'hec�to see if tvatker Is nunning into the tank ovenio
r' it ic-, n�ere a prNDlem. H -'ald'd food Color io the tank and Ci?C'. fh� bowl ail hour lanr. ff the dye has seispt-,d irlr
I Irle bo;{t+l or Is ncl
i ib�a it-,I a tank; a leak exists- 4 the probjerncon'tinues, or you callnofind ilie leak, cOnsuft, a quafilied person to make the ne(!OSsa1V
rerrialts. Carn) Utifitips is not icit service Itnes froin,the service address'.
Lexi pr F"V&crvice Lines- Res ldc Miato Ol Ous m,rs
i
CX jj� V r o-vvns the nneter pill Zind service ftles to the, t"esidence. Carmei Water Ufilities�is responsib�e lot water servic'tries fi-om
The meter pill,lid,and casting are the homeowners responsibiNv.
Is r e p j;n Q at id,i_.the resnorisibility of the horneowne� i
, nduding any hose usilde valves and meter yoke, Arepars to t
H ihe lhouse 3d � n
i'.Y asr c �rs responsibiktv. It there is acurb sto 7 all pit rribinq past the curb stoo ic,the responsibflityi,—
I soc:- ved os are.the homeownc -------_P -rl the
h Camle! Utilities mainlaims owmirship Of
Ali Iep;.',iiis fand a,,,�sarciazed c0s�s afier the curb slop are,this homeowner's
Vr'e, t iteter and at�--y racfio equipi'llent.
F{ont time io tine you al-ay I-ece"iVe nolke fri-im us of a need to provide a servicta repair to the meter pit. Ust,,ali--y this it a request to kee-)
gt-a':s ur covering oy lnietfeong wl!h thelmoterpit lid or a request to ?epiace darnaged oa0s. Your response t, hrTI 30
days,-,-o`the date of'ile rilonce is needed in order to have accura-11e readings of youi water meter- All no time,should platting or struciure r.re
)ln'he rneleB Pit.
Appmved by StamBlowil of Accounts L.r iitta C;:TV of Camoe%2005
Invoice
armel Utilities
Account Number 0682043501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $164.32
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/02/14
Mon- Fri 8am-5pm Amount Due
After Due Date $173.81
576 r.
CITY OF CARMEL 918 S RANGE LINE RD
1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService _ - Meter
Billeder
Amount
PAYMENT RECEIVED, THANK YOU (164.32)
11/01/13 12/02/13 52344940 3309 3310
WATER 1 82.83
SEWER 1 62.20
FIRE LINE 19.29
Subm-i-tted T®
JAN Y20 ) q'
Clerk Treasurer
0
4 Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYfAENTS! Pal emits ay-e due ;.,it the, Carniel office or, the due date printad or, the bill. Be sure to vf,,nte� youraccour! ni-,,rnber o-n-
1cel,s -- . 'aMi- lelUlilities charges a $33 fee for rchf,:aCRz,returned for noopayment, Customers can oay irl the ways:
'
'Aiaii the -ayrnk-,iit Arid i-eturn stub in Hhe errveiope provided to the
C",irmel ufiiiiL --,, ',;d £. Allow suffl6er I postai delivery me as your
accolina li,,lii be assessel oenalkes R it is riot ie�celved it-,ol.,1?,offices by
ilie,al,,date.
3
the Cj
n.g your Pay"nei", and rettirn stub to ne I LR i 1 it Ers offi a
,`310 W. M,,;n Strept during norl-nal business hours.
... ........
Dy0o e-CivelOpc-1 Pavi-rieni and return stub in one;?f our payrinent
!"T
wop-boxes, (Sere lrap)
Sian uo loji- b�jnk We wili send vour usual billing eac5i C1 r';IL P"ado"g LW
y Nux
�,vllrl a niotafion `BANK DqAFT ON DUE DATEI'. No miore check
P
ru I I
Fm�l if's ah,,,ays on 11imei
RATES-
t iNITOMIII-il CHARGE-The ,as,,,e oi this chailge.is-ihe size of',tie aioler serving the oioperly location.
DJRHENT USAGE-�hc farnouni oi waler corlsurred in a bilqinigi period-
SUMMER SEME�R 'RIEL!"EF (FROSidentlial Pfo'nerty) -The cuslcmmer is billed fos,sewerusage in the inonths of May throuigh October based
Uri the avevage usage ior the p-Fevious, inonths November sip oiugln April. T his is luo a(hiust for the volume of water mea-sured 9irougjr)the
wai—aleter bul used on lawns.and othel areas extatna"to the service addiess and no!passing through the i,,,ewet lines to be poc8ssed.
NEW CU-S-11-MER IFEE -There is a one-tirrie semille fee for nae',vi accounts, of$'?O. The water meter will be read on the;beginning serviCe
to to and each.month tt)e,eaffFSr,
Est IIAATES, - Occasionah biRs m be estimated --.�-ihen a meter is inai-,ce-,sVe usually di,le to extre-r-lve wea'k1-q:;r con&ions. et
Liles esl;iniives- bills only vvhen u.nable to oiDmin readings. if 'D. ant irlgs or slructhae of au,iy kind blootc,
readinos niav bcEistirnatedd until this obsirticiiotn is removed.
DELMUENT NOME: A 0eiinQljui)t nolice vvill be sant to any accouni with an ou-Istanding balarice over -445 days, This nohci cs a final
,erriindei,onio,vo ie,m!i,aN-,- i-,f sery Should you receive suc.h a riolice be sure to contact our of ices irnimedl;ateiv to veiify otiI- reco-is if
Vou ha-ve pnyrneq". If Prlvme?nt is not C-,),:eivca1 by the Oue date or) this notice, your water st?rvice will his terriii.nated and vou will be
fet- ."k too viith our Delinquent Account Rim;,,presental-ve it you need ass!,�iance in resolving this debt
h, I I I . , I I —
- ai! I,-,d a-�,erv� .� Ask
H$Giq USAGE: Lle�,�ks art tol"ets, ivate',softenersfaucets, lice makels, hurrlidifiprs, and ia--vt.al swinlders cause hir..phl usagle, Foj
aksreIvj Vt-)ur mele,- lore( I g ariv meter's ge,,O'n
joing to bed and again in the morning before usif %vater. It ti -y has cAlariged and
Y'. V'-' a r VIJ s S K I I Q v—-:!f\ k 4 `=.C':, a Problern m—ay Ei,,xist. Toilets are ri-lost often'tie cause,. Chm
k m see'if water is rumning into the taink ovefflo-l:.:
there is a Picjk.j5ern. if T"a'L add *cyod color to the garlk and chleck !fie boM an hour later. it'he dve has s,,��)eoed into the bowl or Is nc-q
visible in, il-,e t�--Ailkj �- ik,al< eXiStS. the Prol-len" confinues! Or you ca.-, nol find the, lejk, consuft a qu�ififjed to iiiake the necessa!'y
CaIJqililies is nem tesoonsibie foo so.,rvic-e lines froin,the water rneter to,the service address,
lvietei,Pit/Service Lines: Residenflal customers
I ho
,s;.,i--,I Y o,1vl')or own----��he lniete,'P11 and service,imes to'he residence. Canmel Waler Utilities is responsibie ater sef--0ce,lines luo—
lh—wate,c ripun to i-hro mel_r pil, The, meter pit,lid,and casting are the homeowntn's responsibility. All Piumbing 4,q- nil tt, hc
o ,g and
n Y ine�s tha mno
snsibiiily of the homeowne" indsuding any house i
sde valves and meler yoke. M repairs to the flouse side piurmbi"'I
irb ast the urb stop is the respon ihiM f thn
ie ,I homeownef s restionsib0itv, It there is a cL VY
-�orja'eal costs a� 'he i -------- all p�ulyibirkq p C
lins o re�shd C.
,c s am curb stop are?he homeowner's responsibilty, CarmlEll 01 lbes ryiaiin w I 1p
Ali iep,,-dr, d associated cosis afte, he
F1'o ll unne,to ilmne ypi-s a-faeeceWe notice iroin us of a need to Provide a service repair to the tinetei pit. Usually this it a request'Oo ki,�ql,
y
grac.-:8 c3i,any oiher inalier liDIm 00vi',Illiln I),.inietforing with the megei,vit lid or a request to replace damaged oarts- Yowl cesponse vwhnn 3ui
*e ric.)tiCe ;,F?-,d,d in order have!acur.ae readings of yout lo.,ater meter. At no tirrne shouid planiting or sl�ion
ci. the da�e of 1h is , , e
,ria U\?' cIn i,he, meteir P;',-
Appi-aved by Stav�Soa,d at Accmm�s I-.,?Inc iii}of Ca mei,1005
i
mar°n'el Utilities
r/ Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109 / X
Amount Due $716.01
' Customer Service
www.carmelutilities.com , (317) 571-2442 Due Date 02/02/14
Mon-Fri Sam-5pm Amount Due
After Due Date $716.01
CITY OF CARMEL/ADMINISTRATION C014
1 CIVIC SO Cog lT 781LrhG
CARMEL, IN 46032-2584
JAN 13 2014
.. Me adings 0,W—MR
Clerk Treasurer
Billedusage :wom
iw
PAYMENT RECEIVED, THANK YOU (700.75)
12/02/13 01/08/14 33061239 76 76
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
12/03/13 12/31/13 48995910 1462 1462
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
12/02/13 12/31/13 92949638 1315 1319
WATER 4 $21.21
SEWER 4 $22.57
Total Location Charges For: 15 1ST AVE NE $43.78
12/02/13 01/03/14 10668934 302 302
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20
s
12/02/13 01/08/14 60863136 2694 2694
WATER 0 $90.73
Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
6
Retain this portion for your records.
PAYMENTS� Payments are due at He CwmA Utilities office an Me due date p5ted on Me b�li. Be ,-,um to -,,�nnte your accuunf nm5w on
clie,clks Or rnoney ordecs. Carmel UtHibes.charges is $33 he far chm*s rotirned fornompaymem, Customers can pay in Me followinf j)ways:
Mail to p4merh aA retwn Mub in he errveiope provided W Me
..................
Carmel Utilities -jfliceAllow ;iufflciena postal delivery lirne as yout
accot,lnt v,,ill be assessed penalies if it is?)oi:,ocE.,Jvee it,-,our offir-ez,by
1h e d u eda,t e.
Bring your payrnr,-,rnt and rc ,-Iub to Via Carmel Utlhesoffices, at
30 W. MMn Strum during normal business hours,
Drop your enveiaped paym.- nt and return stub in one of ou'c pay eZ, a
m
dropboxes. (See map) mog
Sign up aa{ bank&dhg. We will send your usuai biding each month Pa=g Lot
D5,)I?
416h a rintmion "BANK DRAF-V ar
ON DUE DATE`, No mom check
wnting and it's mAvpys on fime!
RATES:
MINHNIU!-A,CHARGE- The bats of this charge,1:.-The simm cA Me mole, servinglhe praperiy locatico.
CURRENT USAGE-The amoutv 0 waler commed M a NIQQ pori-od.
SUNAIMER-SEVVc-l'? REUEF (RosidenVal Pi-operty) -The cusumef is billed for sewer usage in Me months of May llou'-Kih Octobw based
Can Me average usage lknri he pFevlous months Novcarnber ffimugh April. This is to,adjust for Ihe volume ol rneasuied througi-)the
water meter but used on Wwns and othet,areas exte�rial to the service address and not passing fhrough the sewcline"s to be poceesed.
NEW CUSI-01VIER FEE -Them 4 a one-time,se-vice fee for nev.,accounts at$20. The water meter will be read on he beginr-.wig semce
date and each nionth therearter,
ES-FiNIATES - Oc—asiom.Ay tAls must be e9mateo when a moo is inaccessibie usuaily due to eximrne weather conditk)n,,;. C,,trrnel
Uliii6es es"immes bills any when umaWe to obtain readinge. it plamings or structures a., any k�nd block access to the tne,',.�r pit- mle
Teadings may be es!irnmed umil the obstnuection, is mmoved.
DELlNGLIENT NOTlCE: A delinqual nNice will be sent to any accow-A with ain outstanding balarice ever 45 days, This nohcz,-, is a linal
reminde,,pnoi to temnination of se"k, Should you receive such notice be sum to ciornm out offices in3mediately to vetHy oui� rercord- if
you have niade paymem If payment I not mceived by Me Mm date an Mid notne, your water semee will be terminated and ymi wN be
charged a service fee- Ask to speak with our DelinMed Awount Representative,it you need assistance in resolving this debt-
HIGH USAGE: Leaks Cr nnalfunctions in Milets, wat-'t-softeners, faui�,;ets, We makers, hurnidifiers, and la��mn sprinklers cause high, x,�age, To,
e
g d and
test kjr ieaks. read your meier before going io bed mxI again in Me. morning belc,!reusiniq arvy watw, H ^ row's reading 1 13;3'tL
no water was kncw,,iri-qy luseda probienn may exit, Taisets are moo often Me cause. Check 5 see if,,vatw isnunning into the tank
If it isthere is a pobienn. H noL add Mod cdor to he larik mid check the bowl an hour later. H tel dye has see pact into Me boM or is ncr'
ws-INe in Me fmik, a haX exists, lf Me prolAwn evArruet or you cannot find Me !e�L-ikl consult a, qualified pe�son, to rnake the nece.��sa-yr
repairs, Carmel Utilities is rio,msponsible to si,-,rvice Imes front the waver fnetecto the service address,
The proj)eriy owner ot ns Me ,wer pit ants service:'lines to theresidence. Carmel Water Ufflities is responsbe for ovate` sen-Ace liners ftorn
Hie wMer main to Me mow pit, The meter pil,lid,and casting am the horneowner's responsibUity. AR plumbing hvn Me meteryst to he
home is the responsibilRy at the homeowner, Iraluding any hmme side,valves and meter yoke, All repair tc the house side piunnibing and"
any associated casW am the hnrneowners responsibility. H w5M aH Qmbin past Me curb Pop is the responsibility M the
homeowner Afl nep,-,6rs amid associare-d cuts after the cub stop am Me horimomers responsin bi-Ity Carn-,c-,,HjfiHfles imaint--dns ovnosnip d,
Me nneter and-any�'adio equiprnerit.
From Urne'a to you, may sive notice from us ot a need to providle a semice repair to Me r-nc.,tot pit- Usually'this is a Tequest to keep
gi-ass or any othe, matter from covemy aMnSdaring with the trietec pit lid or a request to replace damaged parts- Yo uf response wahwn 3Cr
days of the date of he, notice is net-,;ded in coder to have amwale maIngs of yo meter. fdro Ume should WaMing or skmme be
placed an Me mete: pit.
App--vcd byS.taioBo,3r0,et Accounts foter(a of 0annpi,2005
City of
CCarmel Utilities Acntuber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
-`-p%-`Amount Due $716.01
Custo a Due Date 02/02/14
www.carmelutilities.com ( N5 42
®®X� -Fri Elam-5pm Amount Due $716.01
G After Due Date
CITY OF CARMEL/ADMINISTRATION C014 o 0
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service,Period
.•- Amount Billed
• • • • •
PAYMENT RECEIVED, THANK YOU (700.75)
12/02/13 01/03/14 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $22.15
12/02/13 01/03/14 10136690 1472 1472
WATER 0 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
12/02/13 01/08/14 14203630 2338 2352
WATER 14 $174.05
SEWER 14 $184.63
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $377.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $716.01
s
TOTAL AMOUNT DUE $716.01
s
AMOUNT DUE AFTER 02/02/14 $716.01
4
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Carmel Utilities �II��IIIi���III 111111
To avoid late penalties,allow postal $716.01
delivery time before the due date
when mailing your payment.
f Due Date ' 02/02/14
$716.01
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: PaVmem,-,� are due �..'t thie tua-nnel UhRks offbe on the due dam p4mad on Me UK Be sure To your acuoun,", murnbe-� or)
checks or rn,'.�ney orders. Cai ral Wilities charges a$33 tee for checks returned for nonpayment, Customers can pay in,the loilo=-,>ving ways:
hbil Me payment wV return Mub in the envelope provided to he adf=2 T-V
C,.rrne-1 Utilities -c4fice, Allow sufficient postal delive-ry time as your
account be assessed penaities if ii is noeceived in our dfice ,by
fl"�e due
Bring ymr paymeni and return stub to the Carnal Utilities dims W N
30 W, Main Street during normal business hours.
-P
Drop your enveloped paynn.en,' and return stub in one-od' our payrnem
dropMoxes, (See map)
N
Sign up for bank drdlIng. We w8l send your usual billing each rnomh f--rkqj Lot
+t.,dh a 'notalioin 'BANK s`RAFON DUE' DAT& No mom choc k Dxop Nwx
wdling end it's a.hvaysi on lime!
RATES:
N`llNl'VU!--v1 CHARGE-Ve bats of Kris c-harge.is Me size of Vhe aleter servinq"hp property iocahon-
CURRENT USAGE-The am=0 water corrswrted in a WKing period,
SUNAHNIER SEVVER REUEF (Rosidenda! Propeny) -The cu�stomef is billed for sewer usage in the rnonths of May throsugh October based
on Me average u-sage tjcx the pre iou5 onths November through April. This is to adiust tor,the volurne wate,3'rneasured tNough the
water rneter but used on la'wns and nthe,� areas exlernal to the service address and net passing through the sewartines to be pr-ocessed.
NEW CuSli-OkayR FEE 1-hwe 4 a on- p-time service,fee fioj new accounts of$2C). Thp water rm,'Aer will be read on the beg'nning. service
date and each rnonth thereafter,
i,'--STiMATES - {'cuss„ allybills, onu 1, be esfimatod whan a mdfe! is usua1iyduc,.-,, Nextmm.e
Wilities bills only when unable to, obmin madiings. if pWnMqs Cr` structures of any kind block access to Me meter pR. the
reading may be estimated wN to obsMshn is removed.
DELINQUENT NOTICE: A dkinpent notice wM be swt to arq amowl wim an outstand'ing balance over 45 days, This notim is a final
rerninder prior to terminates of sewle, ShoWd you, receive such notice be sum to comml ou,doffices irr,-,iedateiy to vehfym.7r records: if
you have made p"n-ma R payment I not mcNved by Me Om dam on 41 notle, yonu water ser ince will be Qmhmted and you will be
charged service iee- Ask to speak with our DelinMent Awmat Representative it you need anisAve M resKing 44 debt-
HIGH USAGE: Leaks or nrialfundkions in loilets, uA.,amrsofteners, favets, We nakem, hurnWifiers, and !t ;n spfmiders, cause high usage. V
test for leaks_ read yow-mater lbef)re going io bed mxl again in the, Ynorning before xW water, H Me m5er's.reading has clanged and
no ware`was knowinq.iy used: a probi-enn may exiM. ToRats am moM often Me causeChen to see 9 water 0 noning into Me tw*overho-v,-�
if it i2, there is a �piobiem. H no, add Nod cdor to fhe tank and check the bowl an hour !we. N Me dys has seeped into Me bo'vvi a,is nol
visible in the rank, a leak exisls' if he problenn ""onflrwes� o�- you cannot find tier leak, conutt a qualified pa-son to rna,'ke N necessary
mpaiis.
M e !S
'The heresiden'ce. Carmel Water Utilities isresponsiUo for waterservice lines fro,-,
property owner olvvns the memr oil and servicf"..'lines to t
The meter pit,lid,mmicaklag we the homeowner'sresponsibility. All plumbing from the meter pit to the
home is the responsibility of the horneowner, it duding a" hmoe side valves and meter yoke, it repairs to the'house side piumbing and
arl associated aVs am the,homeowner�s responsibildy. If Merej�s�,'
all plunribing pas�the curb st,,-��,p is themsponsibikty of the
homeowner, Ail iepairs and associaA led costs after the curb slop am Me horrmawrier's responsibilly. CarmeiUtliftie-,-,rnainiains ownership of
Me fneter and any meflo equipment.
F"wn Ume to t1me you may reoeive notice, from us of a need to provNe a se"Ke repair to Me meter pit, Us�u'a!iy this is a request to keep,
gca�-,s or any of ie(matter Iron:covenng chnterfenng with the rnetelid or a request to mpiace damaged pars- Youf response within 30,
days of the date of to notle A needed in order to have accurate readings 0 ymH water meter, All no Vi-ne shvoutct p1priting or struc,!-�ure e
placed on mie mete.` pit.
A'pp owed by Stam Bowcj of A for ms Cay of Cs I rnei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
PO Box 109 j
Carmel, In 46082-0109
$1,311.33
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
01.02.14 43-485.00 $431.00 1 hereby certify that the attached invoice(s), or
-1208
bill(s) is (are)true and correct and that the
1208 01.02.14 43-485.00 $164.32
materials or services itemized thereon for
1208 I 02.02.14 I 43-485.00 I $716.01 which charge is made were ordered and
received except
Monday, January 13, 2014
Director, Adminstrati n
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))
01/02/14 01.02.14 0682499403 $431.00
01/02/14 01.02.14 0682043501 $164.32
02/02/14 I 02.02.14 I 0681498800 I $716.01
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