HomeMy WebLinkAbout228201 1/22/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,435.16
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
+y �� CARMEL IN 46032
CHECK NUMBER: 228201
CHECK DATE: 1/22/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 375 . 30 0681498700
2201 4348500 40 . 68 0522323700
2201 4348500 61 . 02 0572324000
2201 4348500 343 . 73 0631240100
2201 4348500 22 . 15 0792648000
2201 4348500 61 . 02 1022323900
2201 4348500 20 . 34 1032414800
2201 4348500 290 . 96 1102158301
2201 4348500 61 . 02 1612501701
2201 4348500 40 . 68 1772409700
2201 4348500 20 . 34 1792580200
2201 4348500 16 . 56 3501234002
2201 4348500 81 . 36 6002411500
i
aty of
aI III Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $375.30
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C0141 @9 Aa-@9
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
.• - -.• .
. ro-
PAYMENT RECEIVED, THANK YOU (467.35)
12/02/13 01/08/14 10650022 4456 4456
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR 7 $49.30
12/02/13 01/08/14 14119130 2392 2405
WATER 13 $174.05
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE $326.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $375.30
TOTAL AMOUNT DUE $375.30
AMOUNT DUE AFTER 02/02/14 $375.30
0
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0 Retain this portion for your records.
PAYMENTS. P3,,rncnam dun W to Carmel UMs OTce on Me due date printed or-, the bili- Be su-,e if,write yew acciouna n�'-,,mbei on
checks or money orders. Carmel LHdbes charges as $33 iee!or checks rourned kv nevaymenl, Customers";-an Pay it,the Ways:
F&. Me psymn-r! a& return Mub in Me envelope pro--vided to the
C,,axrmel Utilities office. Aiiom,, sufficient postal delivery time as your
acco,unt vviii be;t,Sssessed panaiihes 0 it isnoZ received in our offiaes by
,1 1-.-
he due dsle�
Brin, your payment and re.'uurn stut to the Cam
rel Utilities a1,
offices .
VK-
30 W. Main Street during non-nat busine-s-shoum WV
Drop your enveloped payment and' return stub in one ortf out,payn*,E.-,,nt
drop-boxes. (See rnap)
P
Sign up for bank draby. We wsmd your usual bHHng each month Dwp
V111an a notation "BANK DRAFT ON IDUE DATE!.. No n-,oie check
wMing arm it Wways on Hrne�
RATES:
MPNIHMUM CHARGE- The of this .`?a Y;;;;'.is Me sizmii Me rne^let se }'r{ Me property location,
CURRENT USAGE -The arnount of water corrisunned ina billing perbd
SUNINIER SEVNiER, R' lUEF (Residential Property) -"FiNe cuslonner is billed for Sewer mage it) be months of May lhy-o�-qh Ocv-,,berbas�.�a
on Me ave age usage tor the pm&ms monMs Noverniber MrouWi PqrS. This is luo adjust for the vaume C11 WaerfnEla--SUN., fl--M0`jqhtf'h1
wamr ri-.et but used an two and other areas external to the service add�ess and no!passing ihrough the sewerlines to be processed.
NEW CUSTOMER FEE 'Mere 4 a onp-timc.,,,service fee lot new accounts of'$20- The vkiater?neter will be read e1n the beginning sarvice
dam and eavo myth hemaHer.
ESTIMATES - Ckcasionally bil�s onust be Wowed whon a meter is inac-ces-iblo.-- usu-avly due to emm�lne' We
i"Wities esticnatos. UP only vvhen unable t., obtain readings. H Qntirjs or struchows of any et nd bhck awe= to He antef of, Ar_';
Ceadings may be estimated wit the obsunction is removed,
DELINQUENT NOTICE: A delingsM nOwe wM be sent to wW accowt mth an owstanding batrice over 45, day& This notice is a final
reminder prior lolermination of ac,? ks ShoWd you mceive such noXice be sum tri conml ou,, offices immediately to verity our recordis if
you have innade paymEvit. H payrnerA I nat received by the M, Crate: an 51 n5ke, your water service Anfl be terminated and you will be
cr)-arr:md a-service tee, Ask to speak mth our Delinque,,nt Account Representative it you needasssi,'�tance in t�soh ing this dobt-
C v _
HIGH USAGE, L-aaks or maMmc&Y;s in MBAs, ovaler softeners, fat,,c,-N, to nakers, huclM
rmers, and kvvvn.�sprinklerc,, cause,high usage. 01
te�,tr.lk*,�r leaks, read your meiet,N foregoing to bed and again in'the morning b0am u0ig wV wMer H Me meters reaidm,, s chwngod and
F ha,
no water W' L-"nov-vingly met a lomblan may atst. TOWN am most often the cause- Check to see if water is running into the lank ovenfov`;
B if is,, thpie is a,problem. H not, add hod color to he, tank and check the bow! an hour later. lf the dye has sea p. into Me bow! or is no!
vidwe in he tark a leak t-,'xists" 0, he problem confl-nues! oi you cannot find be coinsuft a qualified person to makethe nece,3sary
repairs. Carme!Utilities of Tesp,-.,,nsibie foservice lines firionn the water mOer to tne service addre-s-s.
The pr--o-perly'n'�'.ner owns-,he nneler pi,1 and service lines to the residence, ("'arme!Water U14ifies is responsible Mr watear servine lines lronl.
Pyle wMermain ti. pr.ametupil- The meter pit,lid_and mwMg m P the horneowner's responsibility. ARplumbing froire Memets,1918
home is the responstHAy of the horneownei, induding any hmme side valves and meter yoke, Ati repains to the hiouse, side plumbing an'd
arry anociand mots am be harneowner's responstilRy, all plumbing past the curb stop is the responsibility of the
homeownm AH repairs and associ: l�ed coso after the curb stop are the homeowners responsit)iRy. Carmel Utilities Maintains ownefship of
to meterand my rado awymmi,
From Ume M Ame you r-nay?iec.eive notic-'e, !mtn ol a needl U)provWe a service repair to the nneter pit- Uc-,ually'this is a request to keep
grass or any other xu3er from covaing or intsfenng whin Me mt�!er,,pil lid or a request to replace dan',,a, ad part. - Yymu�i cesponse vdiffii-
d
days of MY date of the n t,.s hav 'e, madings N ymH wde r mely r- Al,no lirne should planting onstrucume be
Wawd on Ke nwin,
Acxomved
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$375.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $375.30
I hereby certify that the attached invoice(s), or
I I
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
Thursday, January 16, 2014
Chief of Police
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))
01/15/14 monthly payment $375.30
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 1032414800
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$20.34
Customer Service Due Date 02/07/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
goo
793
CARMEL STREET DEPT W 141ST & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period, "MeterAmount -.
- -
PAYMENT RECEIVED, THANK YOU (20.34)
12/06/13 01/10/14 51187503 879 879E
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
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,AiENTS: are due al "he cat-oriel Utilities off ice or, the due date printed on the bill, Be your accoi.im numberon
4. 3Q(*.111 c rrs a of,dens, Cani,.el Utilities a$33 fee for checks returned for nonpayrnent, Customer-s.an pay in the f llotwing ways:
I M a tme paynnint and, ie turn stub in the envelope provided to the
ey
ca,ii--Ili, 1 'Jimiltis offic-e, AlIow sufficiei-a postal deliver time as your
,,,,ccount%ffll be assessed penalties it if is not received in our ciffice-s by
the Oue date- 3,1,
Bmna vr-,ul- pa —M a ref„ stub lil the Cannei 111,lblifies offices at
30 W Man Street duiring non-nal business hours.
i
L'),`jP VO-b"6FI46liNDed pa '".inand return stub in ome of our payrnemt 2
Morltn
&'--go up M,bank draftino. We�,,Jfl send your usual biHing- each 1,
,,,tth ;a inot'alson. `BANK DRAP- ON DUE DATE'. No rnore check
g a,�:1,s alviays on, hme,
HATES:
INHMW-0,CHARGE- The basi-,-,c this i-hF rgee i e
ill i S.z of i'pe meer servIng the property location.
U IRR"ENT I
; i S A G,E - e a a 1 o u n!o i wa I e r con s urn e d i n a bil I i iq p e r IJ f.
S:(ANJIMEP, SEWE'R R[:.L1EF iRos�'denl!a! Properky) -The cuslorner is billed for sewerusage in the, rnonths of uy through October based
-i April. This is to adiust for the volume. of water measured Vmoufirthe
on the av-uTacle C, .vthe oFevious months November fhrc)uql
walre,rrlele, but used cirt lawns and other area—s external to he service address and not passing through the sewer knes to be,processed,
NEW CUS-r`0k,`l,-,-.R iFEE -"here is a one-finne secVice fee for n&-n accounts of$20� The water rnter v-00 be read on th&beginning service
dap ansa eaii,mcn, n therea-f
Ck,,,,,a�onaklv n,il!", n--0-,S1 be %Oietn a YnI-,,ter ;3s inacicessit4e -usuailyclue to extreme weather"onditions.
Wiibes e6limams NH�s only when unabie to obtain r actings. If piantings or structures of any kind block access to the mete? pit, the
?ea6yllas may be estimated until the obsiruclion is removed.
DELINQUENT NOTtCE. A delifiquent ricifice wili be sent to any account with an outstanding balance over 45 days, This notice is a final
- -I prior � I I I I tely to veri' oui records;if
emw der prio- W lerminallon of service. Should you re.ceive such a notice be sure to contact our offices Irnimediat "IV
� A, -- I,' paynnerit is not received by the due date on this notice, your water- service will be teaninated and you will be
you Ina-ve �na-de paycn�lf�if.
1
dl?arged atry ervice lee- Ask to-3,peak with our Delinquent Accoumt Representative it you need assistance in resolving this debt-
HIGH USAGE: Leaks Jr nnalfumcinns In loi'n's, wadet-softeners. faucets, ice makers, humidifiers, and Iwv..,n sponkierscause high usage. To
I I I
,e,,l ie--.- rei,�d yauv rieter beiixe going to bed and again 4.1 the morning before usin�g any iijaler, if the meter's reading has changed and
W L s"i
W�k_ -,lv used. a oruNenn mast'exist. Toilets are most often the cause. Check to see if vvatpr is running into the tank overflomv:
Fre it. a oi'oi-lee. it not, aidd lbod color to the tank and check- the bowl an hour later, If the dye has seeped into the bow! Jr is not
4. bea i j(,a, -�� eX',tS, l
le,a, Problem "continues, or you cannot find the 1eak, coa nsult qualified pemak
rson to e#,,eec
nessan,
,ep&
s. canmw�l�Uffliitie s,is nol responsible lot service,lines horn the water meter to the service address
klepilat customers
The
I ,propery ow'ner oiit,ns the et r'P11 and'servicf,;lines to the residence, Garmei Water Utilities is responsible for water service lines from
rnt to r pit.
The meter pit,lid,and casting are the homeowner's responsibility. All ps umbi ng Inert?the meter pit 10 the
home!s the rk—nonsibiiitY Jt flhv'� hOMeowner, including any house side valves and meter yoke, Alt repairs to the house side plurnbing and
any asso6a1(.,,d costs ave th-- homeowner's recponsiblktv. It there is a curb slop, all plUrnbinq p is the responsibility of the
----------------------- past the curb sto
curb stop are 11-e homeowner's responsibiRy, Carmel Utilities maintains ownership of
AH s end associaled costs aftet the
the nnete-,and an',: i-adio equipment.
From lii-ne to tinne you n-kay ireceive notice from us of a need to provide a service repair to the meter pit. Usually this is a requK�4;1,tkj keep,
gm,4s,or anv oyher nnatler irorn f3oL,r ing or inte jlfe�Lmg with the metei,;it lid Gra request to replace darnaged parts. YOLH response wiffiin 310
d;.w..:, of the data of the nolice is n&-,ded in oder to have,accurate readings of youi %r.,aller meter. At no fime should planting or structure bp
l0aced 'he
Amvoved by State Bowd citAccounts for the 01ty al Caiwei,2009
Invoice
Cit of
armel Utilities Account Number
0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22,15
Customer Service Due Date 02/07/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due 22.15
After
Due Date
466
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
.. .•
• • •- jl� •� i • ..- •unt -•
PAYMENT RECEIVED, THANK YOU (22.15)
12/11/13 01/09/14 52337139 75 75E
WATER 0 22.15
Carmel UNifies
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.
b
0 Retain this portion for your records.
PA71`0ENTS: Palvm�,,ns are due� at i.ha Carmel Utilities office or, the due date printed on the bill. Be sure to write youraccount numberon
I i I.. 'ikt as� 10 t, Customers Carl pay in the following ways:
"Or rnoney orro'ers- C'u-'Iel UIN I -,harges a$33 lee for checks returned r nonpaymen
'he P"ivnr 1'nni an-d -sturn slub iii the envelope provided to the
e, -It postal dciivery fime as your
'!--1 —VU- , NfiG Aliow sufficier
,n,(-ootffl�%N'll bF.",assessed penaities if;t is?-lot recerved in our offices by U,
anid reftlrn alub to, the -ariniel U10ilies offices at 'n
f3nnq ;;fur ur -ayrra ,4
30 W� Mairl Street during normal business hours,
Drop your paynn.-aM and rettlrn stub'In 0-ne of our payment -0,
drop-boxes, `See nnalo
draf rtl£.7. We send your usual billing each month
L. tc-bank fir.Mn-
a l-FolalK'An "BANK D* AFT ON DUE DA-U.". No more check N
wrili-g and ITs awvays on rne!
RATES:
,'t !i"HAPAIGE- Th-o bpsis of tr is ck arge is the size of the meter serving the property location.
lFiFli N-1 The amount of water consurned it)a bililng period.
NJIMP�y W F I Ri E E 'Residenvial Property) -The customer is billed for sewer usage in the months of May throuqh October based
I
-Ve0 US2,90h n,I ev'ous rnonths Moven-lber through April. This is to adiust for the volume of water measured thlougri the
on'he "L -JiI1 Tt-r, k'
vvalh-,-meteu used on!3a41,s amd other areas external to the service address and not passing thr ugh the sewer lines to be,processed.
NEW Cl iST OMIER rl'�E-P -There is a one-time service fee for nevv accounts of$20, The water meter will be read on the beginninqz SeMce
da#p and eaii-1 m orlt�-�fi-reatter. 5suaNy due to ex�,rem;e weair),,ar coridiu;ams. C�r,-,renef
D, i--ust ie? �zsfimaied hen a mefor is inacceass'Ue i H
.5io� U x
1 iou es n unabie, 4ci obtain dings. -igs or structures of any kind block access to the meter pt, the
only v,,,he If pianti!
�dings rray be esti-mated unfill Ihe obstruction is removed,
DEUNQUENT !401`tCE: A delinquent notice will be sent to any accounak with an outstanding balance over 45 days. This notice !is a final
iv
,erninder prior �o lennination of senvice. Should you receive such a notice be sure to contact our offices immediately toveri". our recoids lf
you ha-ve ?nade Pavvnent, If pavrnerl is no' received by 'he due date on this notice, your waler service will be tPrnimated andy-ou will be
asstsiance rn, resolving this debi-
-a?ged a service ee- Ask to slrea� 1^Et Delinquent Account Representative if you neea
HiGH USAGE. Leaks or rinalfiAm-,tions in toile-is, water softeners. faucets, ice maaers, humidifiers, And law,,,, sprinklerscause high usage, To
tesl for'eaks, rlaid your Yvlele), before going to bed and again in thrl morning before using any water. if the meteres reading has changEA and
nio vval�er was kin,gly used, a proNerrl may exist. Toilets are most often the cause. Check to see if livatpr is running into the tank overHoin":
if d there is aProblem. !i I-lut, so'd food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
vis,bka, in. five tank; a leak exists, If the problem continues, or you cannot find the leak, consult a (tuafifled person to make ti' necessary
f epall s. Ca,-MUtii i itips, 5;no-Jr responsible lot service!in%s frorn the water meter to the service address.
Meter Pjtcz?ftr�Ice Un
i llama p3ol)er?v?,nvr)er 0---vi'l-I's;the rneter pit and service lines to the residence. Carniel Water Utilities is responsible for water service lines from
-id casting are the homeowner'sresponsibiNy. Ali plumbing from the meter pit to thE,
fl-,v.,aiIerwipin to HI e meter pit. The meter it,lid,ai
borne is the, re-SP(InsJbiflty of'he t10Me---,-jWler, inCRlding any house side valves and meter yoke, Aif re-pairs to the house side plumbing and
ata assoclwed cosls are,'he homeowner's responsibiktv. all Plumbing past the curb stop is the responsibility of the
homeo,itiner- A�i-iepi,ll'rs and associared costs aflei the curb stop are the homeowner's res-ponsibilty, Carm at Utilities maintains ownership of
the nnelel-and any radio equipnneiit.
I
From fii-vvo'o lilme you rnay eece,ve riotice fro"n us of a need to provide a service,repair to The rneter pit. Usually this is a requesf to keep
so netec P I
anv oth,r rnaner from covering on interfering with the r �il lid or a request to replace damaged parts. Your response within 30
days i.,'4 the da�Ie of the nonce Is needed in order to have accurate readings of your water etir. At no time should planfing or structure be
Oa-cod cn the, rinetor Ot.
Appoved by of Acoownts toy the City of Cwmei,2003
Qty Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 02/07/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT @wwbg o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Servibe Period,- -' - .•
.•- • -•
PAYMENT RECEIVED, THANK YOU (61.02)
12/10/13 01/10/14 51504191 469 469E
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
12/05/13 01/10/14 52683734 136 136E
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
12/05/13 01/10/14 49672623 669 669E
WATER 0 $20.34
Total Location Charges For: 136TH &DITCH RDBT $20.34
PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 02/07/14 $61.02
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Retain this portion for your records.
P4°8YI-4E3"dTS: Payn-i.eint- are "jue at lhe C"'arlael Utflitles office or, the due date pinnte'di or, the b5IL E,1,e7 sui'e to wrili", yowr account ry .,.'t:'
checks or nnicney orders. Carrrle! Ufl�iities chaiges"a$33 fee for checK,-'returned for noripaymert. Cusromen3 can Day in the \A,,ays:
Mai' me payrrient and return stub in 'he envelope pro`idicid to the --.VV
C,annel Ui';Mies of is Aiiovv sufflctenl Postal deqivery ilme as your
account iiiiis. be assessed P�q,,aliies 0 it is no rer-Ovisd in our offices by
e,d u,e data?,.
Ur
Brin`ii VIDUC D8vl_1Pl?nt and r-,urn s.1,ob to the Caunel UtiIiiies ofhct'*�s att
30 W. Main'Street during normal business hours,
Drop your enveioped pavn-teni and rek.lrn stub in one of our payment
drop-boxes (See n'-iap)
perkii�g Lot
Sign uo bank draffina. We smill send vour usual billirm each month
lh a notalioq 'BANK DRArT ON DUE DAT P". No more UhPDCK
d,
wriiina arid ill's alvvays on 'Irne5
RATES:
MINIMUNI CHARGIEE- he basis of this clharge is the size ta 1he rne:ier sef-ving the propeny localion
.
f,. RE USAGE-The ani rt of waller consunned in a biliing Penoo,
SUMMER SEWER RELIEc_ "ResidenMl Property) -The cuslonsier is bilied for sewer u1sage;n the months of May fl',roixh,October based
on the avefacse usage'N.-jY me -meviclus months P-Jovenriber lhrough April. Thi'- jqlhf
VU"uyu':i, for '' Volume of watet,rneasured tNouajl, tihe
waJei-ale'el-but used on ialikins and(Akherareas exiel�nal to the service address arid nor.passing through,the sEwer lines to he
NEW CUIS-FICIVER FEE Thena is a one-time service fee for neln accounts of$20. The water meter will be read on lhe begli-ining service
date and ead-month
E"_1T iKIA�l ES - Occas�olm"Nv ri:i"; ??1u5' i-0 estj-nated a mS_'ter is inalces_ b�e usually due to extreme St saa'he- r'af. A
bt � - ii�
Uties esIiilila\es. Ui�s oniy -vvhen unable obtain if piantings or shructues of any kit-�d lock access o Ow r-neteie
readings may lue esirrnaloC_J um0 8-io iclbstnuOtion;s removed.
DELINQUENT NOTICE: A de�inqijent riolic— vvill be sent to any iii,�.ount wilh an rx.jtstanding balance over ,45 days. This nolice is a firiai
reminder prior to tecrnination or setwe, Should you receive 4such nofilce be swe, to conitacliour offices imrnediateiy to venfivour rewrd3 if
you have, rnasjc -1. -if ')FIVMCqlt lv not by the duie date on this notice, you ill be leri-nina-ed arid vou w'!' be
:irvice fee 'mt --unt Re�resenta!ve if you nried assislance in es owing In s dpbt-
Chalged a sc Ask to sPeak with our Delinquc , Acco
HIGH USAGE: Leaks Cr nnalk,,w0ons in toilet`, water softene3s, fai,lcets, icram q'r humidifiers, cause higrl usage. To
lest fo-, ieaks. read your mete� before Ong to bed and again to,the tnorning before usijLj(-'i arvy,watc.m it the meter's reading has chanued and
Pic)water was krlowinly 'used, a proNenn may exist. Toilets are most'often the cause. Cher,*to see H^,llipteris runn0a info the tank
if it ,here is-a proNem. if not, add'food color to the tank and 0"?eck the boM an hour later. ill the or- has seeped into the bowl or is r-o"',
visibie in the tank, a leak exists, if the probienn continues, or you canno! find the fe,,ik, c on,s i,i i t a qualified person to make the neces-'sary
repairs. Carmel Ulilffips,is not soi,serOc6,i1bes frolin,this water n6eter lL V-1 i
Iiii ie atm,ser"Vice iines hor-,
the voaler mad ni to the meter pil- The rater pit,lid,and casting are the homeowner's resp6nsibiMvAil piuciribing frOinn the inei.ernit i-,fl—
home is the, resnonsibility of the hi-jrnprowner. including any house side valves and meter yoke. Ali reoaV's to the house sidle, plunnbing and'
any associaled costs the homeowner.-s, tesponsibility, all piumbing past ti El clirb sV)p is the,sssponsib�i illy of'he
h -,oomlsoilvrte.r. Ail and assuciaied costs afier ihe curb slop are Pl -homeownel's resp msib'Ry, Carmel Ulblitie,;rsf-tf rflns o\&-nevship of
lhfj meter and any radmi eq"VOIPent-
-e foyll us of a need to provide.a service febair to the meter Pit. Usl �ai�y tNs�s a req ?t"o 4eet
Fmni tirrie to unle you rinay neceive notic 'Y -i i i I I p
gras,s or any other rria,ler fiom covering or interfeling with the meter nit'lid or a request to replace darnacled pa0s. Your kh
k'Mm '31-j
i -ro
days of the date ofthe e notices is needed in mde,'o have acrurate reading;,:,�of your ivater meter- At no time&I ,uid planting or stnon"Ve:"`;Fa
Placed or,the me lar pit-
Appmved by Siale Boar,!et Accounts t'-;Y MG Czty of Cannel,2006
Carmel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $290.96
Customer Service Due Date 02/07/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $290.96
After Due Date
CARMEL STREET DEPT R012 - ` o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
nIIIIIIII oil 11111111111IIIIIJ11
•• - - Read" •
UsageAmount -•
e • •- • •
PAYMENT RECEIVED, THANK YOU (288.12)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
12/09/13 01/10/14 60121546 632 643
WATER 11 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
12/10/13 01/10/14 60334360 1811 1831
WATER 20 $85.67
Total Location Charges For: 3400 W 131ST ST#B $85.67
12/09/13 01/10/14 60360195 392 396
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
12/09/13 01/10/14 51311485 592 592E
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
s
0
U
0 Retain this portion for your records.
PAYMENTS: Payme-rits are dh4e at the, --,arme! (,,iliiahes offlaue or, the due date pfinr?d on the bfll- Be sufe fovaite wouraccouni numbe�o,,
Checks or"T"Oney rilriers. Cariyi.raj Ulkifibes charges a$33 ree for clieci.fs returned fon-nonpavaient. Cusromers can,oav in the foliolfving ways:
v to tne
a�ope
the payment ail;i ielunn. �-;',ub in the erlv,- Pla
Cannei cdfice. Ailovv sufficienn' postal delivery time, as your
g
account be assessed poinal�los if it is not-,et E,)` in OtIr O'Ke",by
ihe due date.
Bring your piivnrent and relum Stuff) to, ffie ca! ne') Llfiiilies Offices ,-j"
30 W;.Maln'Street during nonna� bosi,ness IhOws.
H
Droi-)your envek)ped payn-3nt and reuurn stut,in one--,jl our paymentor
drop-boxes, (iee map)
Sign uo fio?bank drafting. We send vour xjsuai billing each rnOrMi h Mot�Nix
a n,,
olunc)n BANK DRAFF ON DUE DA-TE'5. No friore check
writing and,11's ah�iays oin time.`
RATES:
k,11NIMUM CHARIGE- The basis of ft"is ollarge i"s fl�e size of d'le meler serving the Property locallon.
CL)RRENT USAGE he amoun,of water cans(,;',-fed it,a.billing perioid�
r" ad to- isagc monty throt -�,r based
SYUKAHNIER-SEVVE-R RELIE-k- (Rasilderdial Prope-ty� he cuswrner is b0i, r sewer in the ths Cl.of M, -igh Oc,,,,,,b(
on The ave-luge Gsage fiorc the p?evious- lnonth-,3 Noven-lbler thyouqh Apdl. This fs ta, ad,lust to,the volume ol, ,vafel,measured Ililough 4,he
iawr, hrouc
water rineter but used on � �s and other areo-s extenna'to'the serv. ci address and not passing t gh the sewk-,(llne-s to b�et pi,ocessed.
1�vxce
NEW CUSTOM-E.;R, ''"C.E There is s£one-lin-ie sel-Oce fee ror r' -`d accounts of'5"ZO. The wate,meterw0t be read on the begi,nrli'lse ig
daqfe an...eai h m�onth fl eeaster.
M S e M, -he, condifi-ons.
�.ATEz s I u �fl.1v be estimated s,�,,hen a uif-,ver is inaccessib!e usua-lly due tc Wre� e wea�
Utilities es(iri'-)aSes, bill�s --only vvunableyheunablelo obiain readings. if otantininc: or s't-ictl.ves of k�lnd block access to fhe nnept, "he
readings may be esflmalo�d ft ob'struction is removed.
DELINQUENT NOTICE: A de£inquent noiice -wil? be sent to any account with an outstanding batance over 45 days, This nolice_ lks a filna
reminder prior to,termination od servicp- Should you receive such ,,f notice be sure Contact our offices iMirriediatety to venry our ,ecordsi if
you have finaille, pavrrwq,1lL I, paiiment is not received by 'he due date on this notice, your Wa,'er SerVice Anli be tern-unated and you wili be
cl)arged a service,fea,. Ask lo sloeak wiltri our Delinquent Account 1':']re it you need assiasarice,in esovina"n's debt-
HIGH USAGE: Leak-,Or nnatfilncflons 10-i loiiets, water softeners, faucets, is makers, humidifiers, and ia,,vn sp6nkle,scause,high usage. Tr-
test for leaks. re,-id your meiier before going to bed alid again in the Friorning before usif-iQ any If the.nneter's reading haslanced and'
no water was knowirlaiv used, a probierri Friav exist, Toilets are most otten the'cause. Chedk to see-if'water is running into the tark oven'O---w;
if is is, there ;s-a problem. If not, aidd food color to the lw)k and check the bowl arl ,our later. lt the dye has seeped inlo the Nowt or is not
vis;bl,e in the tai*7 a ieax exists. Sr thie probip-n contif-luesl or you Cannot find the le-,ak: Consuft a qualified poison to make 11he neceIsary
repairs. Carmet Utiflites!is niat rpsnonsibie fOr servvice fires from the water ineter to the sefmce address,
Meter Pit'Servjqqtjnes: Residential customers
-----------
'The-prope0v,,)l,\nrier o- he ineterpit and'servicf,,.'lines to the residence,, Carmel Water Utili,
ties is r(;spi)nsible for wa.Tpr service imes Irom
the v,,ater main to 11-le meter pit The meter pit,lid,and casting are the homeowner's resporisit)iMy, Ail piumbling#Y;iii the Meter pit lo is
home is the responsibiffly o4 the homeowne—, includna anv house side valves arld meter yoke, F1' renairs f toe house side plunribilig arid
anyassociated costs are the ht)rneownen's responsibility. it therejs
-qrh Vqp past the curb st p is the-rez*;ponsib)iil , tile
afl pitirlibinq
-b Ry, Carr-ne' mainmins ownership oi
homeowner- Ali 3f sociated cos-'s,a0or the curb stop are ihe hotmeownei's respo-risi 5
the fneter and ariy radflo eqUip-lerit.
Frorn lime io fione You may I-ec.E."we noNC-ee fro'n us of a need to provide a service,repair to the aneter,pit- Usuafly triis is a requEm, t to keFq
gi'a,,,.,s or any other rnatter from covenna or inuirfem-,Q with the lneler i.)11 lid or a request to replace darriaged pads- Your response villhi.n,
ac urate neading�s of youf --,uater meler. At no Hme shotfld plainiMig or sin,n
Hayti of the date of 1he not.j(,e, Is needer-11 in or(ler'k,
Oaced on the meter pit.
App:oved by Stake Bowd otAccounls for IhG C;Ily of Cayr-.ei,20-38
clfy Of ®�
`Carmel Utilities Ac umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $290.96
custo a Due Date 02/07/14
www.carmelutilities.com ( 5 42
Fri Sam-5pm Amount Due $290.96
®� After Due Date
CARMEL STREET DEPT R01 21 &IYAQ ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
irlas
Service,Pe •• - -..
PAYMENT RECEIVED, THANK YOU (288.12)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $290.96
TOTAL AMOUNT DUE $290.96
AMOUNT DUE AFTER 02/07/14 $290.96
s
0
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 110215
Qty
Crmel Utilities
To avoid Tate penalties,allow postal $290.96
delivery time before the due date
when mailing your payment. I '
Due Date 02/07/14
' $290.96
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.
PANNI'llENTS: -am , u' ay the, (,,anniei Ubliths offhe ante due date pAted on Me bit Be sum A wMe your ac,--�ounl nu-nbor on
Meds or money orders. Carmel Ufliibes charges a $33 iee forchecks returned for noinpaymentr Cu:,-,tomem can pay in Me fol!owing ways:
hbH to p4ment and .etufn stub in the envelope provided to the Ad mama%,v
Carmel Utilities effice, Allow suificient postal dfAvery fl as your
acc.ount beassessed penalzies 0 it is,,nor rec.6vod in our offk-,eby
the due date.
Bring your payrneint arjJ ret,,,mi stub to the Carmel Ufilifles at
30 W. Main Street during nornnal business hour
Drop your env,-�,k-�ped payment and return stub in one of our payment
drop-boxes, (See map)
Sign up for bank draffing. We send your usual billing eam
ch onth Dap Rovx
vVith a notation `BANK DRAF-J' ON D'UE DATE', No molre Check Rama Ow Rd
1A.Trling and it's a.hvays on 100
RATES:
iNIHN00W--vil CHARGE-The basis of this chaMe 0 to Aze of tl,-�e rnetet serving Me property loc"ation,
CURRENT USAGE-Tho arnoun.of wow conowted in a NIHN period.
e. SUMMER SEVVEER RE.LIEF (Residerilial Projperty,� -The cuslorner is,billed for sewer ul&3ge in the monts of I%Vlay throtufgh Oc-tober based
on to average us.-a`o lc-ir-rte prev, crus monts Nov miler through April. This is lcr adjust tar,the volume of,valar rneasure d tywoi,lqih he
water muter but used on laAms and Nher areas ememal to Me sewme, at, and not paissing through the sE.,,wei,lines to be pocossed.
NEWCl-lSTONIER, FEE -Them is to one-tir-ne service fee for accountyof$M. The water meter will be read on the be4nn4ug service
d1.&,anornonth th m-3ter.
ESTlNiA1'E,--, •, Wh muM be e5mated --,vhen a gra is inaccess;ble usually due to extrame weatl-K3r condlition-s.
Utilitii:,ts estimates bills only whein u�,nabie to obtfri readirgis. It plantings or struMums of any kind block access to the rneter pit to
,,eadinys may be E.,stinnated until the obsunuction is remove'-J.
DELINQUENT NOTICE: A delingerA nNie ":Jiff be seif to any account wit an outstanding balance over 4,1, days, This notice, is a final
remmider prior to lecrniniathon of sewly ShoWd you receive such a notice be sure to conlact our,offices imi—,1,ed3ateiy to venty our records: if
you have onade Payrnent, H p"mmH is no rneived by Me Im daQ on It notice, your watet service v0il be teanlinaled and you will be
charged a service,teo, Ask to speak Yoh our Delingrent Awowl Representative it youneed assislance in resolving',his debt-
HIGH USAGE. Lea.ke, or malfunclions in toilets, water sqftenrsF fai,�cets, Ke nakem, hmniclifiers, and iav`,,n sprinkler-s C-ause-high usage. 'To
test for leaks< read YoUr y.iLieler hs fora r
jonng to bed and again in the rwrning boom using ,try water, If the meter's reading has changed and
no wale.,was knowingly used, a probiern may ekM. Toilets am most oftpnthecaus:?- Check to see if twaveris nxining m!othe tank overfioa,�,1:
if it iere is a, Protilem. If not add lkood color to the tank aM check he bowl an hour low. H'the dy-ehas seeped into Me boW P,is nod,
visible in Me sh a leak existsit the problem ct:)nfinues, or you cammt fined the leak, consul', a qualified pc son to Make the nece-,�,sary
repairs, Carmel scat:naffs'_is not respowNe V service lines fronn the water meter to the sevvice address,
i Ilf3 properly ox.,vner owms he inelfLr pit and service,lines-io the rasidence. Carn),al Water Utilities is responsible for water service lines lroyn
Me water main w to m0er pit. The meter pit,lid,and casting are the horneowners responsibility. Ali plumbing irons the_nee r pit It fl-he
henna is the responsibilky of the homeowner, inoudirig a,home side valves and mi ter yoke. Ail repak's to',he houuse side piurnbw-ig 8nd,
any assochted cosl,,-,are he hr.)meowners responsibility, all plumbing past the curb stop is the responsibility ofthe
impneowner AH mpaim and assoch9d costs after the cab stop am Me honia()W�"'sjl�s sil
res
sponz bil�y, •Carmel Utilities maktains ownership A
the trieter and any radio,Pquipilnent.
From time,toj thnie,you may receive notice from us of a need to provide-aservice,repair to the trieter pit. Usually this is a request to keep
grass or any othe�, inaiter from cmering ariMedwing with he rnelerrmt lid or a request to replace darnaged parts. You,-response voihon, iC-#
days of the date of he ricake A needed in order have amuAe readirigs oi yow o�vater meter. IQ no time shNid plantirig or Wructime be
placed an Me nwe"lt.
Anp`.wed by St",G 13Q,-,rt:cj;AccounCs fo.
Invoice
Carmel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 02/02114
www.carmelutilities.com (317)571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
cf\lug
400
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. - -..
ingsArnount
.
Billed
Number—.
PAYMENT RECEIVED, THANK YOU (20.34)
12/02/13 01/08/14 51676948 134 134E
WATER 0 20.34
Carmel UNifies
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.
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J i 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$414.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $20.34 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $351.98 bill(s) is (are) true and correct and that the
2201 43-485.00 $42.49
materials or services itemized thereon for
which charge is made were ordered and
received except
Af
sd ualy 21, 2014
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))
01/15/14 $20.34
01/17/14 $351.98
01/21/14 $42.49
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
of
Carmel Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $81.36
CARMEL STREET DEPT R012 ° ° -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service •• Meter .•
..- Amount Billed
Numbe
PAYMENT RECEIVED, THANK YOU (81.36)
12/02/13 01/03/14 61457510 2341 2341
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
12/02/13 01/08/14 61457502 166 166
WATER 0 $20.34
Total Location Charges For: 126TH &ILLINOIS RDB $20.34
12/02/13 01/08/14 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH &PENN RDBT $20.34
12/02/13 01/03/14 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD& PENN RDBT $20.34
s
0
U
Retain this portion for your records.
i Uws S P, nn
P AY M E NTS: P a y,i i c;n t�-i a e a;ue a ;.IAC: 5,- e, i b es of';-e ci n th e ,u 6 d a t e p n i e, on h e, b i i3ip, l is o ��j
-j; �,(�, YOU'
_co�g y
Sit- d lurrDer
-hecks or more oroel s. C�ar nel Utilities chargees a$33 iecl for checXs reti.,�rned for nonpayrnent. Cuk�lorn&,.s can Day in the follov,,-inq
I ,1 9 ways:
ff kta 11 the payrrie,,nt slid eturn slut in the enveiape pirovsdisd to the
Carmel Uliiifier, Ailovy swflide�nt postpi de)ivory hl-ne as you
e, -6 ol.,lr offii,ows by
.�ccoum will be ass,-ssed pe ii is not lef ived ill
0ie due daite.
[36ig your Nati ffient and relurn stub to, the Cawne! Utjklies offices
30 W. Main Street during il,,Orfflal business hours.
Drop your envelop,,Al payn-lent and reft.Jrn stub in one of ow ori.Y n i f.n
?�d'k-
,-c
drop-boxes, (See snap)
iqj Lot
Sk�vn, uo to,bank dra-fluna. We wifl send vour usuai billina., each mol-ah flarki4�j Lot
- Vlf!v triOA
with a notation. *BANK D-AF- ON EDIUE- DATE5. No more checK
wrifing it's always on urne'
RATES:
f,IHNIMUNA,CHARGiE- Ti-le ba-sis of this Ch r'? is the size of the nieter serving'the property locallon.
("URRE-NT USAGE -The arrio.un± of water consumed in a bfll?`,g penoo,
e. SUMHVIEE`RSkE"WkER RELIEF (Res,identi{i Procoe,ty) -The cuslonief i's billerd for sewer usage in the months of May through October based
U the averace usage for the oievious months *OvEmnber ihrouqh April. -1 his is, to a0fust to",the voiiume of �vaie,�rineazsi-Irt d through Ine
waNa,rneter t"ui used or-1 ia�,vn-s and othe"areas external to'in(,,service add"ess and not PaSsing through'he sewq,Vies to be pn,at essed.
NEW CUS-FOMER FEE- -"there�s a ono-time,sef-vice fe--�to,n&,�.,accounts of$20. The lfvalle�meter wii!ble react on the begil-irling SE?rviC�
daie and
usually dwe, io extrelne weaViel- fond:fions,
i-:e 6�stirnatod vmen a lnemef fly i�
eS.Air (-j, 0, aiA'P- aa oiDkein readit gs. if piawin'n'- or c. of ;airy kind bloiX, access t 0 tn e t n,P - p,
-te, t
r8dirlos mav be ini0 H obs-'ruc-1ion's rernoved.
DELINQUENT NOTICE: A dalinquerit nolice swiil be sent to any account with an ou Tstanding belance ove, 45 daVs. This noe "s a tinail
remindel-prior to temin aiion os sevvicp- Shouid you re?,eive such a notice be sure to contact ouF offices irinnnediately to verily our records: is
you have nnalde piyrnefnt. if �,avrmrent is not receivc-,ld by the d:le date on this notice, your wafer service wili be lon,ninalled and VauvviV be
charged a-service lee. Ask,to speaP with our Deiinquen,Acccit.nit Rcapreseanlative of you need asci,t: in ria ',his',his debt-
HIGH USAGE: Leaks or nnoifunctit�m,,-.. in toile is, water,,softeners, faucets, ice makeis, hurnvid'fiers, and lawn spnnki�.,,rs cause high usaoe. To
t -fore using any water. �f the meter's read1ing has .-,,h£{ and
est fo �
r ieaiiks, read 'you3 meler before going to bed and again in the nioni,ing e,b 11
no water was used. a proNem may exist. Toi4Ms are mos',often the cause,. Check to see if iivatpris running into they to s,;overflo--.'.,;
if here is a pi-obiern. if noL add tool color to the. tank and check the bowl an hour inter. 11, the dye liras seeped into 9,- bowi' or lz, nc4
vv"ibie in the tank. a ieak exists, it the probipm confinuese Jr you cannot find Vie leak, cons tit a qualified poison to make the nece-smary
ren,airs. Came�Uliiibes is rich res�qonsible for service lines from the water-neter to the service address,
The pl-q)erty mAmer owns the i-neter pit and service lines to the residen"-. Carmel Water Utilities is reponsibie for\,valer s.ol-vice lines frog?:
the water main to the meter girt. The meter pit,lid,and casting are the homeowners re-sponsibliiiv. All piunit.linq frcrm ,he nett r nit to the
home)is the resr)onsibiiity of the hotneowner, inch..,ding any house side vaives and meter voke, AP repaifs to the i"ruse side plunnbing and
i in
any associated costs are the hiomeowner's responsibility: aii plurnbing past the curb stop is the-re:,ponsibllly of the
horns
-owner, All nepa'rs ianld associated costs after the culb stop are the horneowner7s respon;�ifbiity, Cararei alainlains ownership of
the meter and any iadio pquopyner)t.
Frori,i tirne to tiineyou n,lay receive nolice frog i us of a need to mvide a service repair to the rnietei pit- UsuaHy this is a request to keep
grass or anv offic4r rnatter irorn covering or inteifemlig with the rneter Pit lid or a re(.,�uest to repiace damageo
D@rtS. Youf w'yhin 31U
Y Ure OP
days ofthe dale of the nonce is needed in olderto have accurale ?,eadings of youg vvale.r•fneler. At no tilne should piar,,'6rig orslrucn
placed on the rileter pit-
A;-,)pmved bySiats Sow,!of Accounts for inc,Coity`ofCkimei,2008
i
city of
Carmel Utilities A tuber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
��aa .` Amount Due $81.36
Custom 1tCe Due Date 02/02/14,
www.carmelutilities.com (315 42
Fri 8am -5pm Amount Due $$1,36
®® `_ After Due Date
CARMEL STREET DEPT R012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService ..
ings
..- Amount Billed,
PAYMENT RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 02/02/14 $81.36
s
s
U
_ . ._......_.. ._. ._ _
Retain this portion for your records.
_..._ ......
Detach here and return with your payment
Service Location Account Number 6002411500
Carmel Utilities I IIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal $$1.36
delivery time before the due date ,
when mailing your payment.
Due Date � 02/02/14
W;.g M,� $81.36
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
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� City Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $343.73
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $343.73
CARMEL STREET DEPT R01 21 @OUw0@9 o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period,Service - - -.•
..- Amount -•
• . •- •
PAYMENT RECEIVED, THANK YOU (350.07)
11/27/13 01/08/14 66982477 529 530E
WATER 1 $20.34
Total Location Charges For: MAIN&4TH AV SW RDB $20.34
12/02/13 01/08/14 67265524 2845 2845
WATER 0 $90.73
Total Location Charges For: CENTER GREEN/IRR 1 $90.73
12/02/13 01/08/14 61341631 438 438
WATER 0 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
12/02/13 01/08/14 57411227 735 735
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
12/02/13 01/08/14 08740339 899 899
WATER 0 $10.89
SEWER 0 $7.53
s Total Location Charges For: 2 CIVIC SQUARE $18.42
12/03/13 01/08/14 68170301 450 450E
LL WATER 0 $20.34
0
Retain this portion for your records.
PA'Yi,4ENTS: Payrr-,?li-, are du�e AM the Ca-Hllel UOitieTR Office or, the, due date prmnled on 'r., mlt. B- siire io YOU", a"'CUIB-7"i nui-nOer-On
checks or rn0r1e\,oi'de(s, Can"l.el ufl�ilhes charges a$33 fee for checks returned for noripayrnent. Cuslorners can Pay in the fofloWi`!t�VV:ys:
to to payment and return stub ivi the envebpe pi-ovided to the
CiArinei Utilities office, Allow Zn"fficlenpostal deiivery tIme as your
ac.c.ount-,vifl, be assessEid nenalt ies I,'il, is ricit received in C-Or ofxfie,es by
.......
-if' .Iub to the Camip
..........
Bring your payment ar a
ref�Urn il i e o f lic,e s
30 W. Main Street during iron iai bush ess hours.
and reuurni stub it,, o
n,
a -,,4 our payment
-n� . ......
Dyoo your env�:�oped payn.,
.......
.........
drop-i)Qxes (See vnaM
P�
I--
&'gn up for bank draffing. We%�,�iii send your usual billina each rnorlin
with a niolaflor, "BANK DRAF1 ON DUE DA'-,,E'5. No mi o r e check
vvdt7ng aniJ,01's ah"vays 0-n time,
RATES:
CHAR�UGE- cil vi -har-e j, size "he n-jejer ser Y,:jyj
the pioperty iocw'
CURREN1 USAGE-The arnoum of waiar corisu,med in a biiiinq period.
SUMME-R SEM-IR R!ELIEF iResideraiai Procle�rtyl -The xistomar its billed for sewer usage. in rhe snonths of�Maythrouqh October base
d
i
on thoe averar
pe tisane for the ommIc-qjs montm Noverriber ffirough April, This ��s to adfust for the volume ol, r`°1aiei-measu'red lh.iough the
3xier'nai Im,the servic--�adevess and net passing thro ei iines,to be i—xessed.
o'.rer arc,3�; ur
water n et-e�i-uf used on lawns,and 0 j hi t he :3 E.,.,w
NEW C"'US E R FEE-There is a one-N-rie sei-vice,fee for rine.,,ry accounts of Thp vvateq meter YMI be re,,-id on the beginning setvice
P -Id eF e,caaf er.
U
ES AA-ES inu-�T be esfima� atl e- (2 or- c.vss.
M i a is i? n
od � -- - ces� e u-1�aily due, to ex'reme we
iA-"M,e�s 1CAlis vAnen unable f o��,ann -J:n,-as. I, Narilings, C)i sIrl cln.aes of kind bioc�, access to the ihn�,tei� the
Cr -Y I ref7l,i
,eadings. e es'l
n a-v D Airinal--.,d uniii me is cemoved',
DELINQUENT NOTICE: A detit1qulent notice vvili be sent to any aGcxiunt with an outstanding balance over 45 days. 'This is a Nina!,
erniiatety to ve,)fy our recor
rnder p;"!Jrrior to temli�lafiori of service, r, you r
heceive such ri
a ctice be sure to conaact our offices it c d
you have nPace pavrn?r`L I" r'aVrnCq`r` iS '10-t received by the Oue date ),) this notice, your water Service Alifl be ternninated and you will be
charged a se,vice te-OL Asill to sP'-,,ak with crur De3inquent Account Representahve it you needassisianfce in fesoiviflq thidebl-
HIGH USAGEi Leaks or inalfijrclions 0 to leis water softeners. fai,tcets, ice makem, hurn3difiers, and tw,�vn wmkler�'cause hioh Usaae.
test for Ieok g any waier. If ff- mel,&`s ie,,--�.ding has, chanaed and
s� rep
I ,id your riileie�,,before going to her,and again in the Ynorming before usin
no water was knovvin ;ii v used. a proniers i may eix)st. To0ets are rnost often the cause,. Check to see f-water Is rurining into the;taw-,k ovefflo-,,!:
it 11 is,, there is a omt-,iern. if not. add food color to the lank and ci"leck the bowl an hour is 'r ff the, dye has seeped i-othe boivi or Is nol,
visibie in the tank7 a leak exists. If I:h�e problpnn continues� 0�- you cannot find lj,ie le,,--ik- ctonisuft a qu�,7fllfied person io make ffie neces-sary
SS,
,epaiis. Calnm.et UtJliitips is no* ior sf,,-Oce lines frOYn the vvaler rnetei tothp service addre-
meter.Piti`Slff, P u - R -51denfla�-cusjqme-rs
The orsloe rty ovvner owns iklhe oneter Pil am.1 service lknes to the residence� Carme�Water l-Ifilities is responsible tor waier ser-Ace lines lion,
the ,atei-main loo ihe mete? pil. The meter pit,lid,and costing are the homeowner's responsibitily. Alt pluanbing tronn he ere�nit to the
horne is the, resnons�bilitv cif the horneowne,. t1rickidirig any house side valves and meter voke, Ali repairs to the house side, plurni),;ng and
any associate,61 costs are tf-ie horneowneC'S ie--PonsibAItv, It there is as curb slov, a!) piuynbing pas,the cub stop is the responsiLAitv the
7s rest ownership,of
homeovvne,- Alt-�epa'N�s amd associated cosis afve, The cu,b stop are One horneowne'. . nor s�bMy, Cam, jiflrflc,�s rn.ainil
the ineter and any raOo equipin.ent.
F('orl"Mie to
h-ne you rnay receive, noticl-e froin us of a need to provide a service,reoair to?the meter'pit, Usuafly IN�s is a reque,,st to keep
parts -u, i-esponse whir 30
rasa'or any other�n,-aier from'coverin-.,l Or intetfaming w4h, the meter pit lid or a request to repiace darnaged Y5,
days of the acral p of 11he notice,is neecied in order to have accurate readings ot your meter. M no ilkne shouid pianitirsq wr structure ne
pta,cc,d or,lhe,imeter oit
Ar)pmvod .rain�oard ci Accoun's il-![vs?--tY of Cam-.el.2005
—� City of Utilities
`Cannel Utilities A r� mber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
i Amount Due $343.73
Gustoe Due Date 02/02/14
www.carmelutilities.com (313x5 42
®®X�G1 Fri 8am-5pm Amount Due
After Due Date $343.73
CARMEL STREET DEPT R0121 ft &OA99@9
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• - - - -.•
..- Amount Billed,
• ® • •" e •
PAYMENT RECEIVED, THANK YOU (350.07)
Total Location Charges For: 116TH &FAIRGREEN/IR $20.34
12/03/13 01/08/14 62575031 5708E 5708E
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $343.73
TOTAL AMOUNT DUE $343.73
AMOUNT DUE AFTER 02/02/14 $343.73
s
a
0
LL
U
° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
Carmel Utilities IIIIIIIIIilIlIIIIIIIIIIi�III
To avoid late penalties,allow postal $343.73
delivery time before the due date 1
ife when mailing your payment.
Due Date ' 02/02/14
$343.73
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Paymenis we dw M to Ca"ei UOtitia,,z affict, on the due date printed on Me WT Be sure to -v-!ritel your account nunnbe.l on
checks or nnoney orders. Carnel Utiltes Vmrges a$33fee,far checks refurned for 7r at,; Whmers can Pay k",the ways
&UH if p4mmt end 'e j,,. stub in the, envelope provided to the
C."it Utilities 4-"ffice, Aflow sufficie.n$ postal defivery time as your
accoun,will be assessed pena�fies 0 if is noZ recc.dved in our officez,by
the,alue date.
Oat
Bring your pnmerA and return stub to Me Carrne�i Utilities office�-- 5A
30 W. Main Street during nonnal business hours.
Drop your enveloped paynnent and reuunn stub in me of our payrneant
drop-boxes. (See inap) WN md'v,
&gn up for bwk dmRy. We wM send your usual hitting each month PaMy W
"Vith a- nration "BANK ,,,RAF",,- ON DUE DATE', No more ,','hed" I Sop li��'x
North
wMing and 41 wways on Nme�
RATES:
INAINOMIlUfAl CHARGE- The bats of INs charge 3%sle W Me meter senAng the property tocabon.
CURRENT USAGE-The aniount of water consue-red in a billing paivd-
e. SUMIMER'SEWER REUEF (Residerdia! Pr arty) -The cuslo�sner is lbitied fol,sevver uis�age in the months of May through Oc.tobe� b.ased
on the average usage it Me pu.',,vious month-s M',�r-,eprnber ffirotugh April. This is tu� adlust ror,Me voianecil, wester mea surge d tNf?ughthe
water rn--Ier but mem on hams and other areas e4emal to the se,,vice address and not passing through the saw r-lines to v+e.pnoce-sed.
NEW CUSTOWER FEE -There 4 a one-bme service fee.for neail accounts, of';,20- Thpwato-meter will be read or)the begtnr-mig se:vices
date andleacn re oneth thereafteCL
EaDMATES - Owasonaig l-,.ks C_ .r i ettimated when a meter 4 irnmembe usuarly due W extreme weather cmullw& Cwm
U'F.sties NO any vVen unable to abAn madays If p[antlys or sKawas of kind biock access to the rn'eteg PC Me
readings may be estimralodi wW Me oMmation 4 removed.
DELMQUENT NOTICE: A delinquent natice wW be sent to any ao.ouni with an outstanding baiance over 415 days, This noliceis a `inal
rerninaer prior to lerminathon of semy Should you receive jsu�ch ,,,'i notice be sureto conmcf our offices imrnediatey to varify ou5 record,-' if
you have, made paymEqt H p"mNA is trot received by The He date an Th notre, your water service will be jC S n Ire 'n ill
i a, d a -d you w be
c")a r r
,jed a service fee, Ask to speak onth our DetinCoil ent Accourit Representative it you need res nislonce in mwwmg Mrs debt-
HIGH USAGE: Leaks or nnallunctions in toilets, softenersfwxeh, ke nakers, NmWifiers, and spnnkler:i cause high usage. To
a anf
test for i,-,aks, read youur meie�belom goingto bed and again in Me mornOg bOwe using any water. �f the rnet&-'s reading has ch anged j
Pig]aalrer was knowingy met a pmWern may exit. TAWN am me-,'often file cause. Cheak to,see if tvvpter its n,mning into the tank overfioib1:
if 4 is�., there is a a-oblem. it noAL add Nood co1or to Me
, tank and c"reck the bowi avn hour Wier. lf the dye has sey ped into Me bow f or is:
viAbW in Me Q*, a leak exisis, If Me problem cwAmen or you carmot Md if feal, cmsuR a qua=d pawn to make Me necessary
repairs. Carrnel LAHTes is not msponshe for se.,rviccl lines fro n r'
the water meter to the serye addmct&
Line
The pi..ti; owner otoms the�neter pit and service,lines�o the re�sidence.
The r-neter pit,fid,and casting am the homeownersres ponsibURy. Allplumbinghwnthe meterTittahe
horne is the responsibOy at the harneowne,, nncludirig any house side valves and meter yoke, Ail Yep3ilrs to the h�ouse side plunnbmng-31;d
any associated costs am Me hameowner's responsibility. all OmbOg,pas One curb step is of the
Aepa&s.an'd assuciared custs after the curb stop are the homeowners responsibiny Carmel ilii!SIE s mansins ownehip of
the mete.-r anti any radicj e---q-urpnmen1.-
From time to Anne you n.ay eceive notice from u-i of a need to provide a service repair the nn�etapit. Usuaiiy this is a re qtr lo-j keep
gmss or any oflmer rnar'ter ham r? '1r orimeHemnig wilh the meter tic iid ore request to replace damaged parts, Your response viiffiin 31-0,
days of the date •of the Mae A needed in order to have ?e-adings W mu watermeler- At no tirne shothd planAg or sir. •r; be
placed on Me mMapit-
bySi,i q r3oa'O o"Account's kAl liv-,City of Carrnei,2008
Carmel Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 02/02/14`
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam -5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT '
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
Seyvice Period:� `!'MeterMeter Readings
.e- -----AmountBi,I,Ied-
Fro •
PAYMENT RECEIVED, THANK YOU (61.02)
12/03/13 01/08/14 51504219 293 293E
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
12/09/13 01/03/14 51484434 385 385
WATER 0 $20.34
Total Location Charges For: 116TH&DITCH RDBT 7 $20.34
12/09/13 01/03/14 51484418 189 189
WATER 0 $20.34
Total Location Charges For: 116TH &CLAY CTR RDS $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00.
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 02/02/14 $61.02
s
a
0
U
Retain this portion for your records.
PANMENTS: Paymals are dur, at the Carmel Utilfths office on Me due date pHMed on Me INT Be suns to who your ..E cm Ywmber on
checks or money orders, Carmel WHIss charges a$33 fee fo, checks retlurnsCfor nonpayment, Cusfom?7-:rscan pay in,the follow9 ways:
hhH he paymord mW return sob in the ervvelop�e provid�cd to the
Cairn el Utilities office,. Allow sufficient postal delivery firne as your
accouint wfll be assessed penalties.if it is nor teceived in ot.rr officc-;by
the due date.
SAg your payment and rOwn slub to Me Clml'ei Utilities offices -54t
30 W. Main Street during norinal business hours,
Drop your enveiope�d payment mA return stub iri one x.-J, Our paymE.-nit
drop-boxe& (See rnap) Win I
Sign up fon bank Orfs bq. We will send your usual billing each rnonth
Mop Di
with a notation *BANK DRAFT ON DUE DATEI,, No more check
writing and is always on firnel
RATES;
MiNlMUNI,CHARGE-The basis of this charge A to ske a „`tr senAng the property location,
CURRENT USAGE-The amount of wMar consurrwd in a NMW perhd
SUMWER SEWER RELIEF (Residentia! Property) -The customer is lbilied for sewer usage,in the montihs of May 1hrough October based
on Me average usage fiorthe previous monihs Novennber ffirouf�ilr April This is to adjust forthe vo�unie Lal waier rrma-suure-d ffvough the�
water meter but used on lavms and thYr areas eMarnk to Me service address and not passthrough the sewer lines to be processed.
NEW C'USI-OMER FEE - Thwe 4 a anytime seNre fee,a?* accounts of '5,20. Thev�,aterneor will be readon the beginning se�,,Ace
dat,a and each mon.th flhereafter,
ESTIMATES - Omasonaky tit must be estmated 1,vnein" a t inaa-'cessibie usually due to extrer as wea,',N r conditions.
Wilities bills oky Y*en unable tri obnam readings. if piantinigs, �x struGures of any kind block access to the nneter prlth
Ye? e
Me o4mvion 4 rema=
- dings,may be estimated mW
DELlNQUENT NOTlCE: A detinqueM notice wN be swA to any account with an outstandingtxalance over 45 days, This nolice is a final
rerninder prior to termination ol serAce, Should you rmewe such a notice be sureto cor,,Iacl our offices lrnrnediau,7 y In verily ow ref o-rds it
you have nnade? paymentt' H payment is not received by rhs due date on this notice, your water ,service, will be terminated and you wM be
chaqed a service he. Ask to speak vAM our DelongsM Accow,Rkupresentative if you need assistance in resolving It debt,
HiGH USAGE: Leaks or nnalfundkons intoiiets, vvatec softeners, we makers, hwndifiem. and lawn sprin1dars cause high usage, 'To
test for ieakss read your meie,bs Fore goingto bed and again inthe n-)ornong bee oreusing arty water. If Me meter's reading ims charTed and
no water was knowinq�y used, a probienn Ynay exist- Toikets are moo often Me cams Check to see H water is running int tf tank overflow;
if it is, here is a pvoblern. R not add had color to the tankand check the bowl wn hour later. it Me clye has seeped inao the bow! nr is net
AdWe in Me tm*, a AaX sxA& U Is lamblern corInues, or you oannot find the leak- consult a qualified poo on io make the necessary
Carn,,el Utilities is not myonsib s for service lines fronn the water meter to the service address.
kleteK P"€/5 rvtc Lirle-q�
The property owner o--wns he nneter pit and service lines to the rCsideroe. Carmel Water Utilities is responsibie far waier service lines frorn
fisc; Mer main tothe yneorPit. The meter pit,fid,and casting are the homeowners responsibility. All plumbinghnn'Me mon,itothe
PS rt' is the responobility of the homeonmer MdudMg a"hmme side valves and rnMer yoks All repoks to Me Huse Ads plumbIng and
any associated costs am he homeowner s.responsmllay� aH plumbing past the curb stop is the responsiladly of the
horneowner All epairs cand associated costs af-ter the curb stop are the heimeowner's responsWilty, Carmel Utilities maintains ownership of
the meter and arty radio equipinent.
From time to time you may eceivf? notice from us of a need to provide a service repair M Me mWer pT Usuarly this is a request to keep
grass or wW oNer rnalter hem coveNg oriderfermg with the meter pit lid or a request to replact damaged parm� You: response within 30
days of the date of Me, notice isneeded in order to have accuraW ready-s i'yo �ivatprrneter, Aq no time shmdd plaMing or struchme of,
Wawd an Me mWw pit.
A,,,tp:Dvcd by!3fziv,S o a,o a?Ac.co.uls for khc,!Ciay of(-,a rcnei,2008
i
Qty of Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
'Servic •• - III Meter -.•
• ® b-
-.
IJ
PAYMENT RECEIVED, THANK YOU (40.68)
12/02/13 01/08/14 51030557 554 554E
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34
12/02/13 01/08/14 52144446 163 163E
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 02/02/14 $40.68
0
s
U
O
0 Retain this portion for your records.
PAYMiENTS: Paynn�-,nF-e, due at l.te "a,-el iftii:bes office or, •the due date printed on ffie N0. Be s�u,-- to v-mte YJur ar-,Cnno �
"'hecks oiTioniay oFder-,-Pelf U$i`t E,S Charges a$33 fee TO, cheu-s returned for monpayMent, Cus4orner3 can,pay in die SoHoivvina ways:
Mail tnP P3Ymeq1t and return slub in the envelopie provided to the
�-IrTnei Uffili'.tea office. Allow ,-mfifldent postai deiiv jry lirne as youv
al-cour,it%?vlH be as,-,,essed penaMos.if it is nor i(,xejved ir-i our officei by
,hi,,due date.
Bnng yoijr Pavc-Plo"t and" re`urr' -,tub to, effie, Clarmiei lJ1,11ifies offices a, --A
30
S hours.W. Main Street during norr-nal bUsines
.............
............
.............
Drop your ernvekopedl paynnent and ref-,Jrnsvuib In one of our p,,,,ymen1
drov-boxes (S-e nnapl
Siv up fior bank dmftina. We--o,:ifl send vour usuail blHnq each mparkiwS t,w
cxinj -tea r1P3 b(.'{
it h a- no*atluri "BANK DRAP ON I)UIE' DAI E'. No- nmxe check
wn-'ing;f,nd it's alvvay.`-',on timei
RATES:
ikANIMU'Nl CHAi"iGE- The basis of'rils cfar-e i`,ftie siz01 thle rne.4et H si oropnrly bcallon-
CUR RENT USAGE-The,3m;oun3.of water consvuned in a,biihng pe} i0d
13UMINIER-SEVIVNIE'R REL,— "Rosid,,araial Prooe,ty) -The-cuslonnen is billed for-sv-�wer usage in, the rnonihs of May ftrouigh Octobe,r based
S I
on the aveiaoe usatie fc,,,'he omvOus Ynonths Noven-d'Der ffiyougl,} APN. shin !-, 1v--? adiust for the volume ful-�vaier measured flhmugh. the
wale,meter but used on lawns and CAheir areas i�,,Wennal to the sc-!rvk-,e addess and nol passing thyough the sewe.i lines to i)��-ocessed.
NEW CUS-10ME"R FEE -Tfl,,ere is a one-fimc.,,service fee f0i nevi accounts of'$`-2'0. The ,rvate,rneterwill be read on lhe beg! _,efVj,'C
Ck'ne a each rMontf")fliet-&He"-,
wa-iv t uc., to ext,errli�� weather
is4 be f�afed -vvhe,, p A
ESTIRMATE-S i-na'v bii��,, us 5,
es e 'n,-,
�j-ah'p -�,ajj
ai'n P, oiantir-,ns or structures of any kind bl,-2,,�, accless to !N
!W -1 5,
re dinq
is mav be E,-A aid int;0 iihr,, n is re'rnroved.
DELINQUENT NOTICE: A dsi!i.nquent no.lice vvilf be sen, to any account with an oucsianding balarice over 45i days, This notice is a Rna
rerninder no lo tern-iinat;ixl of service, Shiouyd you receive such a notice, be sure�to conm�c! our offices lnmwned�ately to verilvou, ecxd-s if
you have onade pavrnent. H pavanon, is not receiveal by The due diate on this noticer, your walarservice will be feriminated and vou v,;i'l I be
a "'o -vur Delinquent Aczounl Reore- g t s
-nanged r -se,vice,'ee. AsK s P o a with c ni
HIGH USAGE. Leaks or nnaliiinct;ons in toilets, waler*oftene!s, fa(,tcets, ice makeys, hurnudifiers, and sp,inklers, cause high Usagp• 'T,
ies,l ',or leaks, read voifl,imeiei,befoye t:ioina to bed and again in the morniog beforp using any watev. if the motor's reading '1,as hanged and'
no water was knovvirVv useda i'YoNenn ?nay axis',- Toliets are most ofton the Check to see it vipter'is into the tarnk ovPn4o-v.1-
il it there ;s a problem. if n),, add
rood color to the Sank and check the bow! an houf later. If the dye has seeped inac)flNe bovvi or i-s
visible , the tank, a lealx exic-4ts, lif this orololen' Continues, or you caninot find the leak- consust a qualified poison to make the ries ry
repairs, tarring;UtliP;es-,I's nof responsibie for service lines fion-i the vvialer nneterlo lna service address.
Meter P;-' gjr,fiqe LingoResidential customers
Tl'e Property owner 0--w-ns Me Nne'Mr pit an,.;service lines to the residence. Caimel Water Ufflitie,-is respon,,VK7i,vvaiier service line-,z frixn
Me--,vaternwn to lha noefer pil. The meter pit,0d,and casting are the homeowners responsibility. Ail piumbing from the rneter pil lo the
horne is the responsibility of the hc-�rnpsjomter. unc!udiricl arv-,j house side valves and metervoke. Ali repalt's to the house sido p"umbinQ an'd
'ibing past the curb stop is the responsibiiil-v
Ifthere is a curb slop U ii-c the
all pf
hC-)rneowne,- A;i tepairs, iand 3,sioi:,iated cosys:lase i.the Cu,b
,Iop aLe the homeowler's responsit)'My. Carn-7,60 titilifles,rnaiinlains 1.)wwnei ship of
inei nneter and any radio equip-ent
From Unne io time you imav Yoceive notice frm`l UC, ot a.need to provide a service ief)air to the rniette? Pit- Usuafly this is a request fio keef,
grass or any other nnatter Irmil CCA19 Cln(f or int eq1tC inut wlih, thp-,mc-ier foil Ild or a request to re placce darnaged parts- Your?-esponse t&ithin
or si5uciure- ne
days the datr,(if the nofice is needed in o'det
y o have accurae t-eadings of your pi
,ver meter- A' no t,me should planiting r
Oaced on the nielet pi .
A,opoved oy State lloaro,of 1--ly of omnei,2u0s
Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 01/28/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R01 2d@@ o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service
•• - .• .
Usage Amount Billed
•- o o
PAYMENT RECEIVED, THANK YOU (40.68)
11/22/13 12/26/13 49672619 592 592
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
11/22/13 12/26/13 49672627 428 428
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDS $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 01/28/14 $40.68
0
s
U
0 Retain this portion for your records.
PAYMENTS: Payments are due E the Gaanel ubiles Office on the due date pAted on Me bil Be se M Q, yaw amount mwwe�c,,n
dw&s or money orders. Carmel LAHMes Warges a$33 fea far eC , returnedfor nonpayment. Customers can pay in the fays.
I&H Me pnmeni and, return in the envelope provided to the
IVV
Carmel Ufiliti+mss office, AM)w s(,ifficienl postal delivery time as your
accouna-41 be,assessed pena4ios N it is not rocei�,,ed in ouroffioes by Can!
the due date.
Bring y. ur payrneint and relum slub W, 1he Cannel Utilities offices, at
30 W. Main Street during normai business hours,
Drop your envek)ped payment mA rNm) stub in one, of our payment
drop-boxes. (See map)
Sign up Tor bank draffltq. We will send yout usual billing each rrionth Padllmtj Lw
LIMP
-j,Mh a notatiori 3BANK DRAFT ON DUE DATEI., No rnore ,-hock
wMing arAl 41 always an RK
RATE&
MiNIMUNI CHARGE-The basis of this charge 2 to Ste W me rnoer serving the,property iocalbon,
CURRENT USAGE -The amount of water cons�,urr?ed in a billing period.
SUMMER SEWER REIJEF (Residenjie,,l Propeny) -The custornor is billed for sevvvr usage in the manMs of May Mrmgh Wber amen
Stn Me average usage for the previous monMs Nc-,veriber through April, This is lbo adjust fo,,, trie vciurne of ware?'rnoa5ured thfough the
water meter but used on lawns and other areas external to the service address and not passing through the sewer Unes to be processed.
NEVV GUSI-OkIER FEE Kwe 4 a one-ti:ie,service feti.to,nf v--.?accounts of$M. The water meter will be read on uh-to beginining ser,ce
date and',ezvh month thereafter,
ESTIT-01ATES - (Dkx-asion.rtily biNs to u-st bi-, estnated when a mter is ina,,..essibe usuaNy clue to extreme weather condi0ons. Q--,wne!
Utilities es"iy'natE.'& ,s oNy when unaNe to oMain madings. H pW&Kgs cm strulutes of ,,q,,y kii-id black access to the rneter pit, the
r(?adjnq. smay be estimated ijntil fhoobstruclion is removed.
DELINQUENT NOTWX: A dfhWeM nWke wM be sent to any ac-coun.,I with an outstandrig ba�arice over 415 days,. This noire is a final
reminder prior to termination of seNm Should you rek,6ve such a notice be sure to contact our offices imrnediatety to vPrif\,,,owi, ret,-' i`-., if
you have innade payment. H psymerl I not recAmd by Me On date on MI notics, your water semde will be and you wM be
cha ;le d a servIe No. Ask to speak with ow DNKWeM koemirit Representative it you need aszsisianc-e in tesolvins.-I his debt-
HIGH USAGE: Leaks or rnalfu�nclions in toilets, water softeners, fau,.ic.os, Me makem, hunnidifiers, and lwP.,n sprinklers cause lhir,fih usageTo
test for ieaks5 read your Fneter before going to bed and again in the morning before using wV wom H Me mow's reading has fhanged and'
no water was knoi-vinoy used, a ruy wK TC"lets;are most often ther;auss, Check to see,it vipter is rurining (ntothe tamk crverfioz.&i;
0 it i,,;, ',here is a problem. 9 not, add hod cdor to the tarflk and &)eck the bowl an hour later. It the dye has seeped into the bowl P., is no
usible in Me tm* a Wax mom. V he pmWern cushues, or you cannot find the leatk, consulta clwilified pegson to snake the necessary
repairs,
ers
The properiy owney*owns the meier pit ands servicf,..,lines to the residence. Carrnel Water Utilities is responsible for water setwit e iines from,
On w=main to he meta pit. The meter pit,lid,and casting are the horneowner's responsibility. AN p-lumbing tam Me mw er ph W he
home is the responslHity of the homeowner, irickNng any hmise sicle valves and mew yaks. AN repairs to Me home Ade Qnr,,bitit_ and,
any associated costs are Me honneowner's sesponsibi5ty, jj_therq,j4,rgmb wag all Wmibing past the curb stop is Me responsibHity of the
homeowner, AH repairs and associated cots after the curb stop are the homeowners responsibNty, Carmel UIHMes maintains ownership of
,he rneter and any radio ec-luipiiierh-
Frorn tinne to 11-inne You may rieceive nolics from us a'a ne-ed to provWe a service repair to the nnieter pit. Usuaiiy this is a reclutTst W keel)
gra,ss or anyotherrniaiter tam covering ohMerferog with he meterpit Hd or a reclixest to mplace damaged parts- Your rasponse wiffim. 3Ci
days of the date of the notice is needed in order to we amuraW madins 0 yew water meor Alim Ume sharld pAnAg or Mnxme be
placed an Me motor pit-
Approved by Stcxi9 Scard ci Acco,.,,Cs f-o ms Ct y of 20,38
.ayrmel Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 01/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT �GIO o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
AmountService Period Usage -.
PAYMENT RECEIVED, THANK YOU (61.02)
11/25/13 12/27/13 51187521 496 496
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
11/25/13 12/27/13 49672645 734 734
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
12/03/13 12/30/13 51187338 1469 1469
WATER 0 $20.34
Total Location Charges For: W 136TH&OAKRIDGE RDS $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00.
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 01/28/14 $61.02
0
0
a
0 Retain this portion for your records.
M NJIMDOi -�y
PAYMENTS: Paymiants am due ;-'d the Ca-m el JbRies of Ica on ti-e due date p in,,,ed on the bilL Be, s�,v,e to i,�n,ste youa
r c couJ
I.,the ol-l-ltnno-,oi-dl -,�. I--�armei Lkflit es chw es a$33 fee for checks re'urned,for n�,,mpavrtlent, Cu..'i�omers can,pay,in Me iu yc
� 1.11 1. , i -d. I lg
Mail the psymemi and Telurn slub ini Yhe envelope pr.ov ded to the
s
carrnei Ubiiflfes r-�ffice, Allow suffictent postal delive'y ilrile as your
4
accoun, i,,111 De assessed pF, affies if it is nok received in,oiur ciffic,,as by
the due date.
Bring your p--,,.tyrplei-lt pnd rett'm stilt.) In ihe offif".es st
30 W. Main Street during norinat business hours,
Dyov vour enveloped payn-x-,ni ain- rettmn stub in one M our pi-itymcInt
dvop-lboxeS, (See lra,,Ji
&gn uo'NNY bpnk draftling. We send vouf usuai bill;'n'- each,rnonih. U
j�.mlh a not'ElficIi-i "BANK DRAF ON DUP- DATE3'. No more ,,,h,)(-,K
Nnfth
d's aVAv vs.on tl,,-ne!
W I,i l.i In Ij-a'n z,c.,
RATES:
INUNIMUI-vl C,tis R(3E- 'I-he of'his u-harg.je is z. +„'size of the --f- I",-fl,e Propeny localion.
CA)RI-iENIF USAGE-The aa�,-Iounl water co'nsumed it)a billing,ppnuci,
SUMMIEJri titE_WiflRDJE'�.' (,Rio.s`�denkal Propelly' -The Is bi!`,ed for ,,ewer usage in the months of kthtirolrgh Cict()ber based
on the avefage uisage fl-X 1he pevious months Novvennber ffiFough Apt-0. -1 hi�, is luo adiust for the vowme I-A watei,rnaaz�il-e-d thINDW-A,iht.
wa��er rll�'Ier but used on iavems and othet,areas exlei•nal to the, service addi-ss and riot passino thlri"Ktoh the sewe,l'�ne--s to be pocessed.
NEW CUS7- filmER FEE:-Theire is a one-11-nne sel-Oce fe.'-for nx&,,v accounts of$20. The vvatt-i-neterwiP be read on the begii'MMg
an-each nlontll
0c,asiun,.,0'v biO�,; ti-lusl be e-Iim,atad �,when a meter i's inai`-Icessii,-.,l usu-�,llydue to exluenl� weather cx-)F166ons. nn
Uti`itias estiTn.-Ii-. �,,vhp-n unable to obtain .,eadings. ft oiantings or FIrUctutes of any kind biock actess �o the ?neler pit, the
I;W-, I," iY
I,-- -
,eadings may be osfimal�zd unii! 'che robsti-uclion,is removed.
DELINQUENT NOTICE� A de'mquent t-iotic- ��4villl be sent to any acccwnl with -in ok.systandinic
j ba�ance ovet 45 days, This nobce Is a firial
remindel- prior t(.)lemiliipflhori cf sew ce, Slould you feceKvp such a noflce be sure to coxlaaGI out c),."fice's iMlInediatety to Verify ouii records. 1t
I 'I I
you have tnane pi,'avrnenl, 11 p;Vancq,{' is not receivedl by the due date ot) this nofice, your wat.et servxce voli be terminated and you will bi.
csa
lr)a r rged A.r,In, oek with our Delinauent Account Representave if you e
ned assisiarx�e In tesolving',his debt-
i service,fee.
HIGH USAGE: Leaks or nnaffiincflons n 161ets, water*ofteners, faucells, ice maxefs, hunrildifiers, and' lawn spmklers, cause hiqi usage, To
for leaks, ead youmeter befone going to bed anid again in the morning before, usiP'iq arty'3lalpt. If the meter's has chayi.ged and
Pio]water was knowk-,,dv us�-d. a proble.rn may ewsi- Toilets are most often the cause�. Chee-* to see it viaterlis runnina into;he tanl<
It it is,,, there is a-,!.`rote m. It not, acjkj foor color 'he lank and check- the bowl at) hour later. 11 the dve has s(-.,,eped into the how, 0, is n,
Os;ble in the taimkl a leak exists, lr ihe proble-( xin,flnuesor you c,`.nnot 'Ind ll-,e s- nsult a qual fied pemsori to make !he necessary
iepaits, Carmel LSfiTi;1fip!.-,is not responsibie i0i soai-Oce filnes froin the waller-, torr service addre-ss,
Whater PIVIService Lin m R 1 nUM customer
e15-de--- --------------------s
"Fhe pi-opert-V 0.vne,olp"n-,the inele) N an'd sr ry -ti lines to the l,,esiden—, Carmel Water Utifities is tesponsible toi,watet,see ice Imes itom
I
the miain to the meter pit. The l-neter pit,lid,and casting we the Ali plumbing from the rnpeter-pit lo he.
horne is the, responsibility o4 the 1,,,oFy en 1,h- hi c t Mn
n _vvner, itAcit,xil'n.g any house side valves and meter voke, AP reqnais,Im e use side Oulnbir Q and
any associa!eol costs ate thie homeowner's le,,-fjonSlb0i1v, If there�s a.curb 41(qp,aP plunyibing past the curb stop is, the lerspor,�sibititvJ414-Ie
rtomeowne-- Ail Iepaits and is socialled C-osis atter the curb storr)are Phe homeowine,,'s responsibilty. Carmai Utilities mainiains ownership of
the tnetei-and an-v to.aro eqwipment,
Ftom firne 110+inne you rnay eceive •notice from us of a need io proOde a se�-Vkcc reoair to�the nnieter Pit. Usuairiy tNs '�s a reque-,,--�t loo keep
grass ov a.nq other nnaftisr firoln covi,'�-ring or inte,vfenng MIh the int-ter pit Ild or a request to replace dat'naged,parls. You-, msponse wahin 30,
days of the date of the notice 'Is needed In mde, to have accumle ceadings on you! -v��,aler meter. Al.no himne-should planting oy stntctulfi-
placed on the rnelm pit.
Invoice
�Cit
y of I
afinel Utilities Account Number
3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
A4 Customer Seger cq „d Due Date
www.carmelutilities.com (317) 571-2442 �u iflbl t`
Mon- Fri Sam-5pm Amount Due $16.56
After Due Date
o o -
1578
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131ST ST
CARMEL, IN 46074-8267
Serv1cePeh6d"'* - -.. Billed -
Amount
• • •- • •
PAYMENT RECEIVED, THANK YOU (16.56)
11/25/13 12/30/13 49037953 2078 2078
WATER 0 16.56
Came®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
0 Retain this portion for your records.
PAYMENTS: Payrne-,01-Ls. are Clue at the '_Cairnel u0ifies office or, the due date pm(ed on the 111,10, Be su"is your acco�un! nurnher on
checks o�,ni-tomey o�cj.�e�i-,. Cal-riel (tflfities cha?_�es FA $33 fee for cherks feturned tor nonpavalent, Cu-slorners-,an oa�i in thie foilowinq ways:
flail the payme,,nt and felurn slub in 'he eriveiI.,)i,,e provided to thal
z.
Cayrnel UtiliiOffiC�. r;•t rv- zits Ctf Vxztai delivery time as your
ssed oF of ic
Accouiria wilt be asse� al if it is nok re in,ou e, by
the due date.
Bmn�i your pawnen, and re urn _slub to the lCarmei Utilities offices ,it
30 W. Main Street during normal boniness howl.
Dyoi.)your enveloped payrr,eni ivid reiurn stbub in one I-A our lxIyment
drCip-boxes, (&,e,map)
Sign up to bank draffina. We, ,viii send you,u,�(,iai billinc- each nionth
1 gjx
`=v 11,h a rmtation "BANK DRAF1 ON DUE DATE` No inoi-e chock
North
J
g Find It's al,.A,,ays on lif-lei
RATES:
MINlMUl-vi C.HARGE- T sne basis ,,f lihis ctirge is,i.E(' !tet'of lhe 'S,-
pron rt lI,
M f� oc I,, y a I
C'URR ENT USAGE -The arnceunl.of waler consurrtc`D a Ui,I;i perl0c,',
S�jIVAIMIE"Q1, SEWP'T"? iler: projoerty) -The cuslorne,,, is-bile.-.5 for sew�,,�usage in the months of May through Oclol.�,er ba-�_fitd
MS is eJ
P lo adjus—, for lhe voiume of �vaier rne-asur d thn,,&
,)n the avefage usagp I ,the pyomous months November rhvou-.�P �3
water rneter but used on, lawns and nthe?-area,;PxIarnad lo the service add, ss anIj not passino through,the sewe,111 L.ines,to ntr e -r,.ssd.
'I%toA1
NEW CUS-i-OMER FEE -There'is a one-time seryce feo tKY n&,v ar-..urns of$20. The wale,metef will be read on fine beg?-sriing tai•r
date and!eacl,rPonth the,eafter.
ES'FlMAIFES, - Occztstondlv ibl"Is ii-lusi he estimaved ;;:?. r, a meter is usuaiiydue, In exiferne weathercondivions. clamei
Utdities estiTTiates bills only vvhen uriable 'to obtain readings. if Planfings or structives of IIiny kind bio .,iccessw the vnete� pit� rhe
readir,gs maybe esfiI- aud umil �hoobsiI
noon Is removed.
DELINQUENT NOTICE: A delinq'uent no"kice be sent to any aGcount muh an oulstand�ng baIanca ovei- 45, days� This •nalice is a final
V i e �iy I!
reminder prior to tei-inkiation nf serdce, Should you receive such a nofice be sufe to contact ou'r,otlices lmrnejla� ly to-ver;� oi,.g re,%Toms!,-
you have o"ade I, pavmsq�t is imi. received by the Ovue date on this notice, your water serviCir: will be fenninated antd \:'clluwill be
dharr
ped a fee,. Ask to speark with our Delinquent Accouint Ac,,presenlafive Jvofu need assisiance ii resolvang this debt
HIGH USAGE: Leaks or -rialli.inclions in toilets, water soitenes, fa(,iceK �ce rnakey�,, hunnidifiers, and iawn spnnkle,scause,high US` Inge, 1,0
test for I�eaks. re,!d your melie, bi fore going to bed and ag.am In the Fnoming before iusinig anywate,,i, If the rneItors reodlng has r"hanued and'
no waier w-azs knowingiv, used, a pro'Nenn may axisi. Toilets are most otton the causea. Check to see if water its runnnc into the tanw,ovomio-%.-:
if it is, *,here is a PI-oI'Iem. if not, add food color to i1he tank and d"leck thbowi an hour !ater. it the dye has seer.,od inra)Vhe bovO at Is rK.1
viskbie in. the tank, a leak exists, V �Rie probiern Iontiriuesl or you cannot find the ieik, constill, is qualified pefson to ?T)ake Ifile nec.,es.sav
repaii s. Can&I,.ei IU1;fitk-,s Its nal re`" r: for sen,,ice lines'fro the water rneter to the se�vice address.
Meter Ps_5_ vi--c----e---L- in,. Relide ntiat #§tqqe_q
The
properiv ovvn-"_,r olvns the nieler pill anrjl Ser ;GE ilines to the resid-ence, Carrnei Wale,UV?kfie,,,�s respionsible orwater s.ei ice lines firo3
'he watt i�main to i:lh�e meter pit. The meter pit, 0d,and casting ire the homeowner's vosponsibiNv. Ail piumblnr�train the meter pit la the
d
home,is the,, responsibility owne,,
f the horn inc'Kidina,any house side valIves and meter voke. Ali rep3irs to the house side piurnblnn
g a
any associated costs are the horneowner-s.responsibi5'Y. If there is a a r s Fil piurnbinq n
pa ti e curb at is the rez-:-,ponsibifity,_J the
'
Ali Ilep,-dcs end Iaiscvdated costs afte, the Curb stop are the hmeow{ eCs esporisil.)My. cafrnei I,ftiliik'Ies i-nF
lhe rnetef and ainy,radO pquipy)-ienll
Fr' m lirne to trine vou may ecedlve notice from us of a need to provide a service i-eP-air to the rneter pit. Usuaily Inis Is a req uei-sl,to keep
grass or any other n,iatler frOtrl COVs cirig or intvei,fenng with the rnereir pft,lid or a request to u:,,plac*darnaged pans- Youresponse withii-I 3,C;
r
days of the date of ty'le notice Is needcml in ser'a,have accu�;Mie reading�s (A youg �,�.,ater meter. A� no tirrio shou�d plat,�tinq or structure bis
placed on'he rnelmI pit.
Approved 1)t,btio F3oa,0 et Accounts for Ir,0 CfiyafCcIrrnel,2038
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$645.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $645.05 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
We esd #, anuary 15, 2014
Street Com 1 i inner
Street Commoner
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))
01/14/14 $645.05
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