HomeMy WebLinkAbout228404 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
, I� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,792.94
® ' CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 228404
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 . 1, 386 . 29 0691302002
1120 4348500 442 . 52 0681411400
1125 4348500 89 . 09 0512156500
1125 4348500 20 . 34 0631903500
1125 4348500 76 .47 0692331800
1125 4348500 50 . 66 6002047001
1205 4348500 24 . 76 0661078002
1208 4348500 164 . 32 0682043501
1208 4348500 379 . 50 0682499403
1801 4348500 24 . 76 0650113103
2201 4348500 65 . 69 1332413300
651 5023990 43 . 78 0791731300
651 5023990 24 . 76 0792121400
Invoice
Carmel Utilities
Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $49.52
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $49.52
269 `• o o - o
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodMeter
BilledAmount
Num.-
11/27/13 01/08/14 53280226 686 687E
Previous Balance 24.76
WATER 1 13.47
SEWER 1 11.29
Carmel Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
a
On the 2nd floor of the Lurie Gallery building
LPlease refer to your account number above when contacting our offices at(317)571-2442.
o
—0— _ ___ Retain this portionJoryouur-records._
PAYMENTS: Payments are due ;ai Mei`-,,atrne! U60es office an Me due date printed on Me WE Be swe to vvnm your account number on
checks or rtnoney orders. Cannel UMbes charges a $33 fee for checks returned for nonpayment, Customers can pay in the foilowing ways:
AM9 Me p4mail anct Mum at?b in Me enveope provided to the
Carmel Utaifl -,-, office. Aliow sufficient postai delivery time as your
account--201 ba, assessed penalkes if it is not received in ow offices by
*Aid
the due date. %
f
Bring your payment and reriurn stub to 'he Camnei Utflifies offices at
normal business hows.
30 W, Main Street durin,g
D�,vp ypur enveiope>d payn-ient and re!urn stub in one of our payment At R
droyboxe& (See rnap) At Wig
Sign up tor bank cinafflog. We%�,ai send your usual billing each rnonith LW
v.!fth a niotation "BANK DRAFT ON DUE DATE", No more check Worf Pwx L4
North—36-
wMing mW at Wwps on tirne�
RATES:
M!NHMU!vt,CHARIGE- The basis of ihis charge Is the size of Me rneler servang Me property location,
CURRENT USAGE-The amount of water consurned in a WIn pwOd.
SU"MMER SEVV','R RELIEF (Ros,,idenflal PropeOW -The customer is billed for sewer usage in the months of May through October based
ontr� avefage usage for the pn�,,mous moWhs November through April. This is to ad}ust'or the volume at waisr measured thr,ough Me
wwer meter bul i..;sed an lawns and other areas eMemal to Me service address and not passing through the sewer Ones to be prucessed.
3NE4;i GUIP37' 6AER FEE - Them is a one-timie,service fee for new accounts of$20, The water meter will be read on the beginning service
do.�a ar--,d each,nnonfl-
Occasionaay n%oust tie estimabod when a m(;& I hamenUe uwally due to e)htmme weatherconditions. C,,rame!
Uiaitii:ts esfimaies bills any when unable to obtain readings. if plantirQs o? structures of any kind block access to the rneter pit, the
madings nay be estimate=d until the ibbstruction is removed.
DELtNQUENT NoTtCE. A niolice WH be serl to any acawnt with an outstanding batance ove., 45 days, This notic,' is a final
rerninder ;s, of to mraiination of sembs Shouid you recove such a notice be sum to cmact our ,...rnedflatt3gy to verify our rec?'.-ds: if
you have,, atade psyrncq1,!. If payment is not received by the due dam on this notice, your water service will be terminated and you wOl be
uha.rqed a sevice fec,. Ask to speak with our De-linqwnt Account Representative if you need assistance in tesoiving this debt-
HIGH USAGE: L&aks or nnatuncaons" in t6ols, watw smeners, BMWs, he raker s, hwhdMerw and lawn slannWers,cause high usage. 'To.
,o-I � i'a -e� our rneile��bsaiore going to bed and a -ore using arV wMer, If Me met&s reading has Changed and
-,,- a j 3aks5 , --�d y, gain in the morning d6
-ort
vvayer was kn.owally us;$ a pi-obiern may exist. Tule t'' am most often Me cause. Check to see if water is running into the tank overflo-v,;
J it i Mem is a probk3m. H not add Mad color to the; tank and check the bowl an how later If Me dye has seeped into the bowl or is net
viswe in we MiA, a oak mom. H he pmblern ceonfinues, a, you cannot find Me leak, consuft a qualified person to !Tiako the necessary
oapwF
The Property owine"ovvns the nneter pa and sentice Hnes to the resIdence. CarmW Water Utilities is responsible for water serovice Ones frorn
Hawalwmain totri: meter gait. The meter it,lid,and casting are the homeowner's responsbUtly. At}rriumbingfrornthe meter pit wthe
harne is the respons1HRy of the horneowner, inducling a"hmme sicle valves and meter Voke. AO repairs to the horse side plumbing and
anV associaled cost am the homeowners responsibility, $'_ '$ jD_ x4rtLgt9pa
all plumbing past the curb stop is the responsibility of Me
horm, cia
�owne �epi a soted costs after the curb stop am the homwne
eors responsi'bilty. ers
Carmal Utilities rriaintains ownhip of
. , - r- Aii
to memi,and ary mdb exYment.
Fhxn time to One you nay namfve nitice froin u,-, of a need to provide a service repair to Me atieter pit- UsuaHy this is a req ue-st to k-eap
ninum hom covoop oi in!h�ifonngvMt-,! the meer ad or a mqueN to replace damaged parts. YOLV response yvahin 310,
days V the late of% norice is needed in order to have anumN madiys N your wder metek At no dme shoWd pwnAg w sUunure be,
placi-0 un-hie
Aoptovod by-Staia Board ofAccou,,Is iorune CityofCa,mei,2006
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
AW
Payee
Purchase Order No.
P O U 0Y 101 Terms
Carmel, IN 46032- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-2--)4 202-1 5/ 2 q, 76
Total 2q4
76
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
r//a,rnleI V 17ALLOWED 20
/'l-I���eS IN SUM OF $
PO BOX 109
Ca r In e l, i/Y 4 use-—0109
$ 20. 76
ON ACCOUNT OF APPROPRIATION FOR
1goll3W8s0�
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
Q 9 Q 2- . 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
20
f� SiOnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Cit or
it f el Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $442.52
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam -5pm Amount Due $442.52
After Due Date
FIRE STATION #1 C014 o 0
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Servicei
.. Meter Readinqt
-- sag --
• . •- •
PAYMENT RECEIVED, THANK YOU
(421.16)
12/02/13 01/08/14 10440463 2971 2971
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR $49.30
12/02/13 01/08/14 62207321 210 212
WATER 2 $82.83
SEWER 2 $65.96
Total Location Charges For: 2 CIVIC SQUARE $148.79
12/02/13 01/08/14 62207315 1391 1415
WATER 24 $95.75
SEWER 24 $148.68
Total Location Charges For: 2 CIVIC SQUARE $244.43
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $442.52
s
TOTAL AMOUNT DUE $442.52
0
AMOUNT DUE AFTER 02/02/14 $442.52
U
Retain this portion for your records.
PAYMENTS: Payane-nils are due t2he "C"arinnie:1 Utd7bes oitice om li*te on 1he bill. he si.ire youracci-'ui-it I
Mimber on
chenks or ntoney orders, 10urmel Ufllibes chwae.-S 8 $23 fee for checks returned For nonpavi-erit, Cuslomecs can pay in the foiloviing ways:
Mlafl the p3yrntNlt ai,,.d i-eturn stub in the- envelot.e. provided to the
Carmel Uffllities office, ARow suffident postal deiivery time as your
at couln!will be,assessed Penalties ii it iS riot rece'ved in i*31"if Ley
31.
lhe,due date.
U -nv-"y!r�.-Ti
Bring your pai,,-rienit and reiurn stub to the Ciitnel lllik"ES Offices ,al
30 W. Mail)Street during non-nal 'Dusiness hours.
.......
Doo your envek)ped payrrient and retilltn stub in one our paymen'
drop-boxes, fSee inap,
Sign ulp 10',bank draftina. We,�wfli Send your wsl.ial biiiing elch moi,-�Ph tea rhralSf E,sli
Df'ir,Ww,(
wl1h a n.otation `BANK [)RAFT ON fDUE DATE`. No ?nove check
w( no and it ahA,,ays on Iii-nel
RATES:
i`--,flNl1MU?v1,CHARG"OE'- 'I hec baG��s,of thi,�oh,1q,p iI,,the',"..ire r'the rnf�Am serviing the pforperty iocalhon-
CURRIENT USAGE-The wnounor water consurnedin a billitto period,
S(AVIMER SEW"E",R RBJEF (Rosidenlipi P!oned'y) -The custonner is b0led for se�wiei-usage in the snonths of�V`iay through Ot-,tnbef based
t
p f:adiust lIoi tine voiurne 0 wates measured hrougri the
,)n the, avevage usage tor- YcIvious Frionths Nuveim`-e� lffiyouai) �,-Pni. WiS I
is i.
i,'4 ,r meier bwt iJsed on 'wwns and offiei area,,.external to the service,address and not passing through the sewei ares to be prvxessed.
NEW CUSTOMER IF EE -There i's a onp-tlme service fee for nI vv accounts of-,;20� The wate,ineter Wil be read oin the begit-l"'M9 S, .
ON5rUe
date and each rn,,onth the,'fjait or,
EST livIA1'E,'S - Occasionaliv Wis nnust be evimaled ---.�men a ineter is ipac.cessible usually due 'to extrenie weather coyidi6ons. C'&rineI
Utiiftips estimates only vivyhen unable to obtain readings. 0 piantiriqs or slruotuies of y kltnd ba�ock access to the rneter pit, 'he
readings rnay s,'ye�.istirnaliid umi�•, 1 11. -).�i
ih-o obs-ruo6,� is rernoved.
DELINQUENT NOTICE: A notice will be sent to any afxount Min an oulstainding balance over 45 days, Thisi nobt- I
- I IS a Nn,'
reminderPrior to ten-nination of setvlce. S.1hould vou reoeive Stu-;r) notice be siuie,to conaact our offices 'Irni-nediateiy to verity oi,.it records, if
you have. inade payrnent. Si payrrient is noi racevedl by !he dvua date on this notice, youa water s(-,,�rvice will be terriiinated and vou will be
charged a service ieci. As?to spi-ak vvith caur Deiinquent Account Representziti--ve ill you need Fxssisiancee in tesoiving this debt-
HIGH USAGE: Leaks Jr nnatfunctions In foi!ets, water soffe-ners, fa(,icelsi ice rnOeFs, hunnidifiers, and lawn sprinklers, cause high, u 3g,.:. T 0
tc,A for iesks, read your ineile'.before'going in bed and again in the morriing before., uslt-Q any water. if the meter's feading hahanood,and'
no waier was knowinaiv used, a probierri rnaV exist. Toilets are rnost often the cause, Check to see if sivateris running into the tank overflo-vv:
it i, is� 1here is a()ILO.Iiern. if not. add foocd color to thip fank and check the bom an hour later. ff the dye has see'peal info the bovdi or is no-1,
visible in the tank, a leak ex;sts, III If,io illroblprn contirlues! or you cw-inot find thie leak, consult a quafisfied pason to rnakp the, ilecessavv
to
repair,,, Carmel Utilities Is not re,;.3ponsibie'101�service iines from the waler mete,, the s-eiiv'ce address,
Meter Pit/Service LineResid t Ed0
_ Cf t3fYl Ts
"I he prope-,:y OVVF)i,-,r otovris trig nte-1 ei,it tt and'serAce'it ies tc,the ro,sidence. Carmei Water Utifities is responsible for wailer ser Ace Imes ftom
The meter pit.,lid,and casting are the homeowner's responsibiiitv. Ail p!u mb'Ing frorli the melve r pit!o the
hotne is the responsibiiily clf th,C' hc.-)e4jwne,,, linckiding any house side valves end rneler voke, Ali repairs to the 'house side plumbinq and
any associated costs are,the honneowner-,-res tar It there is a curb stop- ail pliurnbing pas,the curb, stop is the responsibility of ifle
horneowner- Ail tepairs and as�scic�wled cosfs aflar tht-,curb stop are the hon--nowneil`s respcinsil.)My� Carr-ned Utilfties maintains ownership Or
lhe meter and any railk.)equiprner)t.
From brie to tinna,you anav?eceive notice fmin us of a need to mvide a-service rr<oair to'he rineter pit- Usualiv this is a,requIcis"to keep
h:
a other rriatier frory)covering or Intaileing w'!h the rnete�,t.0 lid or a reques 'aged parts- Your wflon 31-D
grass or �-Iv 'a tepiace da?LT
days of the dae of the nonce is neede-d in oydelo,have accurale readings of your�water meter- Al.notirrie should planiting o., structures_'of
placed on the vneter pi(
!`-.pp raved by Stto Soars;of ACICO!,nls N!mi;sty'of Cairaei,20G8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$442.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 0681411400 I 43-485.00 I $442.52 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
N 2- 7 2014
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
%n 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))
0681411400 41 $442.52
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
`Car°`reel Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $65.69
Customer Service Due Date 02/12/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam -5pm Amount Due $65.69
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• Mbter.Readincis
-.
PAYMENT RECEIVED, THANK YOU (137.71)
12/17/13 01/17/14 51551957 232E 232E
WATER 0 $20.34
Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $20.34
12/17/13 01/13/14 51504253 383E 383
WATER 0 $20.34
Total Location Charges For: W 131ST&TOWNE RDBT 7 $20.34
12/13/13 01/14/14 72989363 341 341
WATER 0 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
12/13/13 01/14/14 68170258 286 286
WATER 0 $20.34
Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34
12/17/13 01/14/14 51187485 1304E 1289
WATER -15 ($15.67)
Total Location Charges For: W 116TH&SHELBORNE RDBT ($15.67)
s
0
LL
U
0 Retain this portion for your records.
PAYNAENTS-� we due in To Ca"el U"Oklies, office ion, Me due top on Me bK Be sure tn your n(.,1nqb,r010
dyMsornioneywders,
ff hbH the p4marl wW return stub in the envelope provided to the V
Carinel Ufisiti�s office. Allow ,-,ufficiont postal doWery firno as your
accowd OR be assessed penMlies it ft is not received in ow Offices by
the due date.-
Bring ymr payment and retum, stub to the Camiei Urfilifles offices,ctt
30 W. Main Street during nor nai business hours.
Drop your erm,- oped pays ent and return stub in one of our paymenl go
drop4oxes, (See inap)
Sign up foi bank 6afting, We will send,your usual Ning each mOntr L I PANQ Lot
Dsou Oux
�vil
. th a notation 'BANK DqAF1i ON IDUE DATE', No more chock North--39'
w 'infg ana,it's ah,,"i�,xys on fime'
ri,
RATES:
MiNIMUM CHARGE-Re bask 0 this cKle I Me siue of',he rneter serving the property
CURRENT USAGE-The a.,nounz,0 water consurred M a WM%perfod.
SlirvIMER SEWER RELIEF (Resdentiai Pror)er(y) -The cusmnnar is billed for sewer usage in the months Cl May livargh Comber based
U n the average usagr the previous inonths Noverriber through April. This is to adjust for if.j ':!Ojurrje o'
� 4t"ate measured tmough the
waler nwer but used on lawns and other areas Wernal to Me sewice address and not passing trough the sewer Nnes to be f,rucessed.
NEW CUS-1-OMER FEE-Vere 4 is one-time seMeeJee'.for ns-,--,v accounts of$20. The water meter will be read on the beginning s&vice
date
ESOMATES bills must be ashnsled when a meler is inaccessibb usuallf due W extreme weather condihw& Gsrme,
Wi,kties estimaie�.,'. biik,, only unaNe tu" omain readws. H mantintis or syuchHes of .,Pty kind block aCi.'.:ess to the nnext,'? pitt
teadings,may be _,;stnatedi wmh the obsvunon K removed.
DELINQUENT NOTiCE: A delinquaA Wice wT be sent to any a-txownl with an oustan,ding balance, over 4,1-,*? days, This no:h,-,e is a final
rerninde,,prior to lermination oi se3vice- Should you receive such a notice be sum to cmqw!am offices immediMely to vwRy am ret fA if
you have, nnade payrn�-',nt. K paymerd I nor received by Me dim daW on At n0ne, your water service will be lerminamd and ymi will be
chary ed Ask to speak with our DAKWent&worat Representative if younped assistance inesolving this debt-
HIGH USAGE. Leaks or malhm=o in Kets, wafer softeners, faijcets, ice makers, hunnidifiers, and lawn sprinklers cause high usage. To
tes', for ieaksread your meier before goingto bed and again in Me inorning befcrausing MW water. R Me mater's readirig has changed and
no water was knowknaly used, a proNern may exist. Toilets we mok oAn Me causeCheckh see 9 water 4 rurmhg into the tank oveyfio';i;
it it is, thtm is a problem. H not, add loud color to ',he tank and cr'ieck the bowl an hour fater. if the dye rias set ped into Me bowi or is ncrl
Osible in Me tw*7 a ieak exists. it the pr Merl? continues, or you camut find the ie,,,iki Consul, a qualified person m make, the necessary
repairs, Carmel I-Rdles is not myomble for,service!ines tronn the water meter to the service address.
The property owner fl-io nneter pit and ser0ce lines to the residence. Carmv Water Utilities is repantibie for water service lines 4om"
thewatt maintothemeter fit. The meter pit, lid,and casting are the homeownersresponsibiihy. chi's phumbinghunthe'rnmer,pail iothe;
home is the responsibilRy of the horneowner, inciuding any house side vaives and rneipr-yoke. Ail repairs to the 'house side plurnbong and
any associated costs are,the harneowner's responsibility, all plumbing past Me curb stop is the responsIdly ofthe,
All repaks.and associated costs after the curb stop are the horneowners responsibiRy. Carmel LARMes maintabs ownership of
Me.nneter and any radio pqrvpnient,
From time to tinne you r"ay recoNe nobce from us Me need to provide a secvice repair to the nn tet it. Usuaiiy this is a reques,Lc keep
gra:,, or any other matter Orn covemy a., interfenng with the ter pit lid or a request to repiac,,e damaged parts� You, �cespons4e within., 30
days of the date of the yeti A needed in order to have accur-ate, "aading�, A ymu water meler- All no time shadd Wanting or Mrmtme be
placed on Me mete"it.
Appmvod uy v ,,.aro 2009
City of ®l
`C6�rr►�el Utilities A n mber 1332413300
P.O. Box 109.Carmel, IN 46082-0109
Amount Due $65.69
custo a Due Date 02/12/14
www.carmelutilities.com ( 5 42
%Fri Sam -5pm Amount Due $65.69
®® After Due Date
CARMEL STREET DEPTj - o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService _ _Meter .•
•
-•
Kiu"m -
PAYMENT RECEIVED, THANK YOU (137.71)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $65.69
TOTAL AMOUNT DUE $65.69
AMOUNT DUE AFTER 02/12/14 $65.69
a
a
0
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
of
��a rm el utilities IIIII I IIII I{II III I{II{I I{II II
To avoid late penalties,allow postal $65.69
delivery time before the due date
when mailing your payment. 02/12/14 J
Due Date
$65.69
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- Payrm,.,-m-,ts are due --ai ihe' Uiiiifies offic* on the duedate printed on Me NT Be swe toy,,')uraccolun,! rummaon
urracks w rivney arders. Canne!Utilities charges a$33 iee far checks returned for ru,�x)payment, Customers can pay in the ways:
thil the payment wW return tub in the enveiope provided to the
C"a"rrne) Utilities office, Aik)vv sufficient pasta; deriveiry timex as your
account wfll be assessed panalties if it is net rtyceived in our offic(,',�s by
Me me date.
Bring your payment and return stub to the, Camei U1610lies offices at
30 W. Main Street during nomnai business hours,
Dmp your enveioped paynneril and return stub in one of ou,r
payment
drop-boxes, (See map�' WW
Sign up tor bank&aMy. We wM send your usuai bil[ing each mos9h
=,-JM a notation 'BANK I)RAF-i- ON DUE DATE". No niore cneck
Writing End it's aMpys Or)lirnec:
RATES:
MHNHIMU-A,CHAR03E-Re basis of this charge is the-size ofthe,rnester serving the pnDperty Lication.
CURRENT USAGE.- he amount of water cmswwd in a billing period,
fr SUMNER, SEWER REUEF (Residerifiail Pmpeily) -The cuslamer is biliedt for sowerusage in the months of May through October based
on Me ave�age u'sage,tor the pFevious, months Noveynber throug
gh April. This is to adliust for �he voiume a'water rneasuaxl th�ough Ithe
water mWer but used on Wmis aW other areas eMarnal to the service address and not passing Mrough the sewer Hnes to be jxrocessed.
4E'if GUSI"CYVER FEE - Them is a one-time,service fee for accounts of S20. The water rneterill be read on the beginning savice
d; !P and each month thereafter,
ESTit-AA-TIES , Occasionaiiy biils be estirnated tP-ihf-,,n a meter is iniaccessibio usuailydue to extreme C..., i.;
Uflii0es esfin'iaies bills only when unaWe to obtain rewhNs, �f pWixtings or 3husures of any kind Uock access to the nnet,--,,r piL the
raadings may be estimated unti(the obsnuc ion is removed.
DELlNQUENT NOTICE: A d5h,sent Mice wW be stint to any account vviih an outstanding baW'ice over 45 days, rnis notice, is a fina;
rerninder prior to termination of semse. Shouid you receive suich ,,Ta notice be sum to cwhact our offices imfndi ateiy ',a verify our records if
you have Ynade payment. H paymnA I net rm6ved by Me Om date an MI notice, yam water service wiii be ierrninazed and you wiii be
charged a seivice fee. Ask to speak ovkh our Delinquent Acxourit Representati-ve it you need issisiance in resoN'ing this ebt-
HIGH USAGE, Leaks or malhackwe in Milks, watersoitenes, fw,.�,,celsp he Mars, harmcidiers, and spnnHerc;cause high usage, To
,est for ieaks, read your rne�er bi fare going to bed and again in the, morning before using ariy waA% H Me meta's readrig has changed and
no wafer was kno-vingiy -is di a proNeui may exist- Toilets are mot often Me cams Check 0 see 4 water is r'unning info the 3s overflow;
if it iss, there is a pioblem. H not, add had color to the lank and chuk Me sows an hour !&Ier. if the ci/ehas sey ped into the bovv'i or is not
visible in he tmik, a �eak exists, H ',he pro-biprin cr.)ntinues� or you cannot End Rm haK cons ii a quaJilied person to mAe Me necessary
repairs, Car-mei Utijifles,isnot responsibie for seCrit„e lines from the water rneter to tie service address,
MeWr PW$eMco-Uritis-'
Thep .p tb oyvrie'i cloins ch-e nneter pil and service Braes to in(,,rcAsidence' camit"i Water Utififiee{is responsible Tor water service lines
The meter pit,lid,aric"aWing are the hommwnerfresponsibUdy.
home is the rasponkbQ of the homeowner, inch thrill any hatme side valves anti meter yoke. Aih'epairs to the 'house side,plwnnbing and
any assockled,cossls,-am.the hameowner's resporimbildy. PP plurnbing past lira'curb slop is the responsibilky ofthe
'ain,';owne�ship ot
home
I �owner- AH repairs and associaWd cots aRy the curb step am Me homeown'er's respontbii�y' CarmeHU!0ifles main,
the nieter and any radio equiprnent.
From Ume to tnie you, mayrieceive notice from us of a need to pmvide a ser vicerepair to the meter pit. Ut-i---Oy his is a requkest to,keep
grass or any of her rnalter ham emu Ag orinIerfe, ing with the i neter pit Hd or a request to rep=&damaged parts.
days of the date of the notice is needed in order A)hwo ammah reaIngs W yam water meter At no time should planIng Cr strimme be
p5ced on Me meteai4L
Appmvad bySiale2o,,W at Acco*,5tsf,-*-r 20G8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$65.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $65.69 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
Fria y January 24, 2014
Street Corn sioner
StrAPt Commissioner
# 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))
01/23/14 $65.69
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
-ty. reel Utilities
Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $49.52
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/02/14
Mon-Fri 8am-5pm Amount Due 4�.5
After Due Date
329 <• o o -
CARME�QIRE FBUFFS o CITY OF CARMEL 210 1ST AVE SW
1 CIVIC
CARMEL, IN 46032-2584
ervic ..
Amount -.
12/04/13 01/08/14 91288524 236 237E
Previous Balance 24.76
WATER Submitted T® 1 13.47
SEWER 1 11.29
JAN 2 7 2014
Clerk Treasurer
Carmel Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
a
On the 2nd floor of the Lurie Gallery building
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Q- - _ _ -_ —__ Retain this portion for your records. _ __
PAW0,'ENTS: Payn-ii-,,rite am- due at the Ca-,mel Utilities office or, the due date p6rited or, the bilL Be suie to write you, account number ori
'y ar, --charge checks returned for nor)payrnent Customet-s can pay in the f llo-wing ways:
,;l lrcl s o? nnone ordeis. C_nei UW�I`ec s a$33 fee for che
l' `Aa6, the, m7yl-nelnt and refi
-jrn stub !n the envelope Provided to the
d
Carinel Ulit t cffice. Allow sufficlena Postal cipliveriv time as your
"Al-C vi 1 11 penaRios if it �s nor iece ved in out,office,-- by
--ouni�I 03 be assesse rO,
ffia due date.
Bringyour payrrion, Prid retwn •,,,�tub to the Carinel Utilities offices at
30 W. Main Street during norinal business hours,
Drop your envc;suped pavmena --,rid relurr,
stub in one of our payment 2,1' )01-pol,
Mdq
drop-bo.xes, See nniapl�
"i—, M; 'a a M se ,on
, 1, up t?h rk ui,afting. We, �oM_ nd Vour usuai billing each ry it I DSOP ofix
�vlih a il,,ct llcln "BANK DRAFIF ON DUEE DATE`, No inure che.CK
P N01
wnJing,and is on zit-nel
PATES:
I'lliNflIv Ut-Al C"'iAR(33E- The basl,-,o"this charge is the size of tie rncApr serving the property locaton,
CURREN'T USAGEThe amoon!of water co�nsumed;n a.b;Ming period,
i"U
SJMME'AR, SEWEf'? RELiEFF (,Resldentiai Property) -The cuslorrier is billed for sewer u&age in the months of May through Oct;?er ased
o'n The avoiage usava�tMir'he Dyevious months Noverriber through April. This is to adiust for the volume- of water measured through the
wa,tar mate, vbw used on iawns arid other areas external to this service,address and not passing through the sewn lines to be,pocassed.
NEWCUSIMMER t�EE-There is a one-lirne service fee for new accounts of$20, The water meter will be read n the beginning service
da!e andl�acl,month thereafler,
rn e
t-S.. Oticasionaliv tii�ls nnust be ?�;'imated %vhen a meter is inaice,�sibie usually ➢due to extretne weather condivions. Car
G,.Is only when unabie to obtain read ngs. It piantir-tris or qtructute of any kin, block access to flhe ineter pit, the
J N1 - 1 .1 .1- 1 -1 � 1. $,1 1 d ,
(vad'negs ma he E,,,--i U I
i , - unvii the rjbsitn cl�on is removed.
DELINQUENT NOTICE� A delinquent no ice sivill be sent to any account with an outstanding balanoe, 45 days, This rlofice is a final
reminder ni-3u lo lemninalioin of service. You rep-eive such a nofice be sure to contact ou�r 1,,u-nel:Iiately to ve.ritvol,.�r jocorr-; a
you hove mlaldle Dlayrn,-,ti'. If pavrient is not t-eceiveld by the due date r_)n this rofice, your wafer Service will be terminated and vou wlii be
rv;;,e fe -to snoa� k,,Mh ou,Delinquent Account Representafive it you need assistance in resolving this debt-
ued a sel 9- � •e� Ask
HIGH USAGE. Leaks a, in toilets, water softeners, faucets, ice makers, hurnidihers, and lawn sprinklers cause high u.saglp. To
test for read vour meiE'? before going io bed arid again in the morning before usinq any vvatev. lf the rnerteCs reading has;changed and
no wa'r' was kono,,A,,ingly 11S-d'. a pobit:n-t may exist, Toilets are most often the cause. Check to see it vqatpc is nils ninia into the tank oveniolvv;
r i is n
no, add loor - !or to the lank and check the bowl an hour later. it the dye, has seeped into 0 e bowi or ico
il i, is� 1�ere s a plob'em. il
vls'Ne in ihe tanx' ', ai lieak exists, if the prob'lenn continues. or you cannot find thte Ieak, conSLM, a qualified person to Make the necossary
is no,!espon,,_Jbi,a for s�,,.rvice, lines from the water meler to the serv'ce address.
a I ns. C*'a C f r,le 1 3,�,i i i l� I
Meter MUService LineseskJential customers
------------
the f-neterpry andservce. lines to the residence. CarMel Water Ufflpries cs responsible tor'water service lines fron,
;e, 1 ",lia meter pil- The meter pit,I'd,and casting we the homeowner'srespons'bility. Ail plumbing fronn the meter pit la the
e hixneownor, inoudmg any house side valves and meter v ke. Ali repairs to the house side plurft
"in Pl 'M 0 mng and
n I e is i h a re s o n-F b y C., 1;
anyassole-al cclsl&are,'he, MSloonsibiktv. It there is a curb stop, ail plumbing past the curb stop is the responsibility cA the
Utilities -i, -Iip of
,!iC)MeQvvner_ M iepailns a,-nd assodated coals after the curb stop are the horneowner's responsibifty. Carrinei i, mainiali -3 owners�
a,l �qrli- r�l_
tl 11 My
he mieter and
Froni fime to rme you nnay notice irorn us of am.,:?ed to provide a service repair to.the meter pit. Usually this is a request to kc-et"
grass or anv ol-hrl rnatter from covering o.rinta?-fonng wi!h the rne!e('pit lid or a request to replace datroged parts- Your response within 31,
day,,_i the date of the natl_,e is needed irl o.,de,, to have accurate,readings of your water meter. At no time should planting or structure be
Pta-cc,d oln the-,riele�
App:oved by,13'19 So6rd at Accounts for vrl:,City of cavrnei,2008
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$49.52
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 02.02.14 43-485.00 �-$491'"
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are)true and correct and that the
�J
( materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 27, 2014
Director, Administrati 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))
02/02/14 02.02.14 0661078002 Fire Buff $49.52
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
Cifyof Invoice
6�s n e, Utilities Account Number 0682043501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $338.13
Customer Service ptie Date
www.carmelutilities.com (317) 571-2442 02/O2/14
Mon- Fri Sam -5pm Amount Due $347.62
After Due Date
598
CITY OF CARMEL 918 S RANGE LINE RD
1 CIVIC SQ
CARMEL, IN 46032-2584
- -
uAmount
.. Billed
12/02/13 01/03/14 52344940 3310 3311
Previous Balance 164.32
WATER 1 82.83
SEWER 1 62.20
FIRE LINE 19.29
-- —L-ATE PENALTY ASSESSED 9.49
t
Cannel Utilities
�. administrative & customer service offices have moved!
Our new address is
Q 30 W Main St
a �
On the 2nd floor of the Lurie Gallery building
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments are, due at th-le G'aunfai Ufiklies office on the due date printed on the bill, Be :surf e to youraccc"Unt nurnoeron
T
ch,erks or 11"oney orders, Can iel Uldil:E.,,.scharges a$33 fee for checks returnedfor nonpayment. Customers can oav in the foliollvMg ways:
M,iii thf7, payment an-d ietunn stub in the envelope provided to trIe l
�Pmel i �Mies office, A�'ow si,ifficient postal delivery w-ne as, your
accolunt be assessed on'allies if it is in oiur offkes by
'he 01-le,date.
Bring your pavrnerlt and reftrrr stub to the Carmel Ulhiizlies offices at
30 W.V�in-'Streei during nori-nal business hours,
1)y or) your enveioped payment and return stub in onne fol our pa,),,11�,,nt
d �P b -s-, iSee map,
r ,jxc k
Sign uo'Mi,bank d,,:ft'na. We will send vour usual biMng each month pmking Cat
tn
`a`0h a notation `13ANK DRAFT Mop fR
ON DATE';, No more check
w(iting and it',c,,a0ways on ti?-ne)
RATES:
MlNIMUlt-A CHARGE- he basjs,,gf 1,hk- -harqp is the size of lh'e eler servir"n',tie Property louAbon-
FIP'NT USAGE-The amount of water consurned in a,billing perlocl,
_Q E1 water
SUMMER SEWER RELIEF (Residenl3ai Property) -The custorner is billed for sewer usage in t1he months of Maythrough October based
on the, aveiace usatge fri,the oreviclus months November through April, This is 1w,ad�,ust for the volume of water measured thr(,-)r,,ah the
waler nater but used on,lawn-,and other area,-;external to the service address and not passing through,the sewer lines to be,processed.
NEW CUSTOME R FEE -There is a one-time service fee for nerw accounts of$M The wate,meter M0 be read on the beginning service
dzite and each month th--reafter,
'PSTIMATES - Occasion �)ilis nniust be esfirrialed when a meter is inaccessible usually due to extreme weather condivions. Cafinel
Ul,0`t�es bills o,ly when unable to obtain readings. ft plantings or structures of any kind block, access to the, vrreter pil, the
readings rnay be until the obstruction is removed.
DELINQUENT NOTICE: A df-,donquei)t nofice wilf be sent tcl -any accawn.t wit' an ouistar-iding balance over 45 day,,
This nofte is a final
,erninder pnor to tem)inalion of seiViQe- Shoulld" you ra--eive such no ice' be swe to contact o.uroffices iwmmedlately to ve-ly -ur rcors 'f
you have xna-4e nsyrrjp.nr 'f ;,ivrncq"t to Ir �;ve this n I ater service will be ferrninated and you will be
)0! re
cc, ,d by the due date ofice, your w,
vv
Cs 'r
1) 1 pe'd a servie,e'so, Ato s.o saS wilh our Delinql.lent Account Representative it you need ray zsisiance in resolving tlh.is debt.
MGM USAGE: Leaks or ?-nal4unctions in loflets, water softeners. faucets, ice makem, humidifiers, and lawn sp'j,
ni<jerC cause high usage. To.
iec;t for ie-allls, read your meter before going In bed and:'.again in the morning before usirig any E4�ater. If the m,,te 's reading'has changs,,d and
no waier was knm-vin-.iiv used, a probit i+! may exist, Toll Sts are most often the cause. Check to see if v-yatet'is running intothe tank ovenio„';
if r is:., there is a
le
'm. If no'L add food color to the tank and ci"?eck the bowl an hour later. It the dye has sef"t)ed into I, e bovw or is not
vi.sibif' in ihe tank; a leak exists, If the problem, continues- or you cannot find the: leak, conisalta qualillied person to m,?ke the necessaiv
,epairs. Canilei Utik'ies Is not responsible foi'service lines froin the water meter it)the service address,
I'Vieter MIS Is - R jidenlialcustorners
The piopari-v ovyi-Ier Owns, (h(,-fneter pli&and service llnes to t1he residence, Carlmel Water Utilities is responsbie for waier service lines fro,
n t o M
-r mai -oemeterpil,. The meter pit,lid,and casting are the homeov,,rner,srespc)ns��b'Nit�tv.
home is thie respons;biliry of the hc.,rneowner.Including any house side valives and meter yoke, All repairs to the house side pwrnbina and
any I--,,ssc6a�ed costs are,the homeowner's responsibility. jLth 5 C; h?
_q�q i-s—a-curb stop, all plumbing past Me curb stoq)is the res.pe nsib�lily J M,
- s -in, n mne hP
,ir1)rnc,Loikjnei-. All iepalrs aind associalied costs afveI the C,urh,to are the homeowner's responsiihilty, Carmel Utflitk;s mal t1i s rs i of
One mele,and any iadm equipnment,
Fiorn firine to tinne You i-ilay IOCE,iVe n0tiCe tri`?''- of a need to proal de a service repair to the meter pit. Usually this its a request to keep
gms,s or any other rriowler IrOM C-OVi --ii!-Q OY interfering with the rnetepit lid or a request to repiac-, damagged parts. Your response within 30
daws of the daIe of thle notice,is needed in order to have accurate rea6ngs of your -water meter. At no time should planting orMn,iclure are
p la,cod on,the meter pit.
Apomvod by State Boaro,at Accounts foy rrm,City of Carrinet,200's
Invoice
Carmel Utilities
`' Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109 �7/`T
V" Amount Due $810.50
Customer Service Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due
After Due Date $810.50
604
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
..
-.
12/02/13 01/08/14 61457372 3039 3101
Previous Balance 431.00 Pk
WATER 62 181.77
SEWER 62 197.73
Sub>. tted To
Carmel Utilities JAN 2 7 2014
administrative & customer service offices hve �vd! reaSurer
Our new address is
30 W Main St
a
On the 2nd floor of the Lurie Gallery building
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENT& Payments are due at tho Caannel Utilities office or, the due date printed on the bill. Be sure tov,rite you,account number on
Curri,,ei Utiiitles charges a$33 fee for check returned for.nonpayment Customers can pay In the follost-mg ways:
Mail the payme,,nt and se turn °-,,tub in the envelope provided io the
Carrylej utilities 'office. Allow sufficient postal doNivery 16me; as your
acroulnn witi be assessed ooilaihe�s if it is not received in our offices by
3-11
01u,-�-Jate.
Bring your payment and reiturp sliub to the C.arinf,� Utilities offices at
-Y
30 W. Ma' Weet during normal business hours.
Drop your envek_lped paymeM and refurn stub in one. �of our payment
.31
drlDb-xet_ (S ap)
Sign uo for bank drafling. We send vour usual billing each r
tDNA Bolt
ON DUE DATE'. No rnore check
m,h a notallorl 'BANK DRAF1
wn�Ang a,d it's ai,,,rays on lime'
RATES:
C1HAR(3E- The basic of Mis charge is the size of 1he meter serving the property location.
0JRRENT USAGE-The amount of water consumed in a billing Perloa,
SUHNAVEFR,SE'WE-R RELIEF (Residential Pro,Derty,� --The customer is billed for sewer usage-in the months of May through October based
nn, hfc
the avevago, usage the 'oyevious months Novernber throe 1h April. This is to adiust',or the volurne cl waier measured ', ()u F;-3
the
waler ri.ete,r but used on fawns and other areas exlemal'to the service address and not passing through the sewer lines to be processed.
NEW C'US-1 OMER FEE-There is a orip-time service fee to?,n&,�.,accounts of$20, The water meter will be read o).the beginning service
date and each mortil Ther ate r.
E7T110ATES - Occasionaliv bills nnust be estimated li,,hen a rneter is inaccessIbie usually due to extreme welaffier conditions. Carmel
i es. bills only when unable to obtain readinas. �f oiantings or structklies of any kind blockamess ta the i eier p;
U al �_l the
readingls may be estinnaled unki the obstruVion,is removed.
DELINQUENT NOTICE: A dieiinquent nofice twill be sent to any account with an outstanding balance over 4_5 days. This nolice is final
remlnderr prior to barrnination of sen,,icp. Should you receive such n, notice be sUr(9 to(_'OnFaCt OUr offices INTirriediately to verify cur rociii"ds If
yclu have nnade, pavrnrcnt, if pavment is no, received by the due -t 3t_ or) this notice, your water service will be leaninated and you will be
r!
�lar,,ied a�e,vice fee.. Ask to snaak with our DeOinquent Accourit Representative it you need as-sistance in resolving,his debt-
HIGH USAGE: Leaks or rrialfimciions in toilets, VValer softeners, faucets, ice maker,-,, humidifiers, and iwivn sprinklers cause high usage, 'To
tes', 'oeaks, read vour rne-er by k)re going io bed and again in the morning before using any water, If the meter's,reading InasJ-1anged and
no warer was kncrwiric..liv llsed, a pmblenn may exist. Toilets arernost often.the cause- Check to see rf lwatecls running into the tank oventow;
if 4 the tank and check the bowl an hour later. If the dye has seeped- into the bowl or
,I — here is a pl,ol lem. if not. add food color to Y
vis Ne in the tank, a lealk exists, H the problpnn conflnues, or you cannot find "hie leak, consult a quafified person to niaketi,te necessary
rep,_airs
Car-met Utilities is rlol responslibta tor service fines fronn the water meter to the service ad- dress.
Meter PiVS,rvice Lines: Residential customers
Meter J_1---PJ -------�__-,-_P,51-------_--- customers
----_-1-9--
The prooar!v o',fiomer owns the and service lines to the residence. Carmel Water Utilities is respionsible for water service imos Itorn
_n
nnain lo the Y E-ter P:t- The meter pit,lid,and casting are the homeowner's responsibility. Ail,plurnbing frorn the meter fit to the
home is!he, resporlsibiiltyof the horneowneir, including any house side valves and meter yoke. All repairs to'the house side plumbing an;d-
any,,--�ssociaied costs are',he homeowner's res,,ponsibifit-y. It there is a;�qrb
stqp, ail pturnbing past the curb stop is the.responsibiiitv cf the
homeownei_ AH costs after the curb stop are the homeowner's responsibilty. Carmel Utilities alainlains owneiship cit
r notice(roc'"i us of-a need fo provide a semce repair to the meter'pit, Usually this is a request to keepJ
U I you ,ay receive
g1rass I,,,anv ofhie'r iriaoker front coverina or intelering with the meter r,)il lid or a request to repiace darnaged Paris. YOW response wilhin K-1,
notice is noec
days of theale,dof'ti
r�c. ied in onde,to have accurate readings of your wafer meter. Ali no time shof.)M planting 0,Structl_.,re ro
02,r,-,e,d on the, rinete-, pit.
Apptovod bIcStaka Board.of Accounts for the(;:'IV of Calrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
PO Box 109
Carmel, In 46082-0109
$543.82
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 02.02.14 43-485.00 $164.32 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 02.02.14 43-485.00 $379.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 27, 2014
v
Director, A minstration
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))
02/02/14 02.02.14 0682043501 918 S Range Line Rd $164.32
02/02/14 02.02.14 0682499403 Energy Center $379.50
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
Invoice
"Anel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $89,09
Customer Service
www.carmelutilities.com ' (317) 571-2442'� '�'Q 1 Due Date li-iii 4
Mon- Fri 8am-5pm Amount Due
After Due Date $89.09
-
799
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
.. - - -.c .
.-
-.
PAYMENT RECEIVED, THANK YOU (89.09)
11/27/13 12/31/13 542796144 387 388
WATER 1 50.66
SEWER ,_�_ 1 38.43
��},.�., J�)y -1 9
Carmel UhFlifies
administrative & customer service offices have moved!
Our new address is
30 W Main St
a On the 2nd floor of the Lurie Gallery building
Ur Please refer to your account number above when contacting our offices at(317)571-2442.
Retain this portion for your records.
PAYiVIENTS.- P&yrnents Pre due the Gan-ne! Utilities office or, the due date printed on the bilL Be slure iosFvwite youraccoisn! number on
ch-eks or onnney(,)JnJefs. Gannei Ulilities charges to$33 fee for checks returned for nonpayment. Custorners can i)ay in the followang ways:
2 paymei-it and �etu,m stub in the envebpe provided to the
Camiei LM'11'kies office. Allow sufficient postal delivery 'titcc3Er your
acc
--ow,4 be as5sessed Pon-aftles,if it is not received in our offkes byy N:j
ti,—due date.
Ding yourpavrnent and ret,.;i? stut-1- to the C,�m,nei Lhflifies offices at
30 W. Main Stf(aet dufing nonnal business hours.
Dnq)your yininped payment and reti,..,rn stub in ('-ne of our payment
oo
(.Irop-bo,xes, (Scre map,)
Lot
Sign up for ban'K Grafting. lea 3�lli send Vour usual biilina each MNir�,ingilo rAmp bi)x
WN-i anotaticir, 'BANK DRAFT ON DUE DATE". No more chec,
North
S-vmling an-1-14 Wa
s a.K-,,, vs on hrne5
RATE&
-N'-USAGE-Tihaamouni of water consurned in a billing period,
t'sUMAIMER RELIEF Property) -The cuslonwr is billed for sewerusage in the months of Maythrough October based
on the aveage usage 110'r the pa.'...,vious months November through April. This i's to adjust for the volume of, ,&,iater measured through
water rnefey'but u-sed on lawns and other areas external to the service add,,ess and no!passing through the sew-,arfine's to be.processed.
NEW CUSTICIVEF-i FEE -There is a one-time,service fee for new accounts of$20, The water meter will be rest!on the begilnning service
date and each month
EST WATES - Occasiona'11v biils inust be estinlated when a meter is inaccessible. usually due to extrerne weather coridiiions. Carmel
Jc bills oni vvhen-unable to oblain -,Feij�Jinas. if plantings, ofslrisctu�res of any kind biock accessto the n-,eteroit. the
Y
ea6ngs rnay be estirnat'jal un,10 the wobsintjcliion is removed.
DELINQUENT NOTICE: A de'inquent notice t.,`H be spnt to any account with an ourstanding balance cn,-,ol 45 da This notiGe, 'Is a final
iemindef-prior to tef-minafion cif service, Shouk-i vou receive such a no ice, be sure to conlact ouf —,,mlediateiy to verily ow rkt-ods it
you havean
, r-nade pavrnt, M paVment is not moeived by the due date on this notice, your water serv5ce will be lenn0riated and you will be
Crhs'rhl'C�C71 fe,-Vife N-eL Ask to soeawith our Delinquent ;Cc-; }t irfesentative!it you need assisrance in resolving this debt,
HIGH USAGE: Leaks,of noalfil-riclifor's in toHets, wath- softeners, faucets, ice makers, humidifiers, and lawn sptinklers, cause,high usag,e.
test fo-, ieaks- mad our I�eler betore clonno to bed and again in the morning before using any-water. lf the mebe�,'s reading has changed and
no Ivate,vvas knowicg:FN, useda problem may exist, Toilets are most often the ciluse,. C'heck to see lifwateris tunninQ into the;'tank overflovic
e I
4 lsl 'her S a PSLoblern, it not, add'oud color to the tank and check the bowl an hour later. It the dye has seeped irvo the bow; Cr is Pol
V;'Sihle in to') i I I I "I V
i Or- 3 k7 a ie3k axists� V lhe problenn conlinues, Jror you cannot fir "hie leak, consuit a qu,�.flilied person to make, V e necessar,
fepaiis, Carnne,Uiilidps-is not res.'-")nsibie foservice lines frorn the water meterlolhe service address.
Meter PHYService LinesResidential customers
T
I he property oyiemer owns 11he rineleF pit and service lines to the residence. Carmel Water Utilities is responsible for water Service lines fro
The meter pit,ifld,and casting are the horneowners responsibilitv. All plumbing frcxn,the meter pit za the
hon)f`is the, r.'y st
)onsibiMy o4 the homeowner. including any house side valves and meter yoke, Ali repairs to the house side plumbing and
any associd costs,ae�he hom eowner s fesponsibiiitv, 11-there-jq
-- -------- -a-;�qrhjjjqp1 all plumbing past the curbstop is the responsibikly of the
curb stop are the homeowner's res-ponsibilty, Carmel
ho—envvne,- AB ippairsand&,zsoc�ialed costs afterthe utilities rnainfains ownership of
rhe, rnietei-a-lind aany rig di-)r?,'Iluipjnent.
Run)'ime�o Tinrse,you may receive notice from us of a need la provide a service repair to the aneter pft. Usually th�s is a reques�to keep
gm,�,-s of any oyhe?-rnafte,41ram cove;Ano or interfenng with the meter :it lid or a request to replace darnaged parts. Your response within 31--1
�--vs the :;ate of ti e, notioe a needed in ofder'a have accurate readings of yow -,,valier meter, All no tim Is should planting or structure DO
f�.- 0"S th e, r-1 e i-a,I p
Apptovod by Stake Beard at Accounts fl-;y Ine Ciiy of Carmei,20G8
Invoice
C't�° el Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
� .- `Customer Service
yti �, :i Due Date 02/02/14
www.carmelutilities.com (317) 571-2442
JAN .O, Vlon Fri Sam Spm Amount Due
After Due Date $20.34
D-A
2359
CARMEL CLAY PARK/ MONON WA FOUN IST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
Se .. .. .
_ -.
' '
PAYMENT RECEIVED, THANK YOU (20.34)
12/02/13 01/08/14 10762905 53 53
WATER 0 20.34
Carmel Utilities
administrative & customer service offices have moved!
Our new address is
30 W Main St
a On the 2nd floor of the Lurie Gallery building
Please refer to your account number above when contacting our offices at(317)571-2442.
0
0_ _____ - Retain this portion for vour records.
PAYMENTS:
ntmn,, am due at he Cwmel Utdities office on Me due date printed on Me bit Be sum to write your account number on
Carmel U idles charges a$33 fee ee for checks returned for nonpayment, Customerscan pay in the following ways:
Mall to p4mos and return slub in the envelope provided to Me TV AMMM SW
Com,nnee! Uiiliiie,., affice> Allow 6uffideni-I postal delivery time as your
account vill be,assessed penaWes, if it is rioreceived it-,our offices by
Me due date.
Bmg ymr payment and miurn slub to Um Carmel Utibas oMms at
30 W, Main Street during normial business,houFs.
Droo your enveloped payrrient and return stub in one of our payrnent 0 bw WC
druMboxe& (See snap! tc
Sigin up tor bank&aMV. We wM swd your usual billing each month
va c,,talion. "BANK DRAFT ON DUE DATEI�, No mom check Dmp Hwx
,Oh ni
w0mg arw It always."wel
RATES:
MONMAUM CHARGE- The bats of this charge is the size ofthe meter serving the property location.
CURRENT USAGE-The arnow-d of water consumed it)a biding perbd
ISIJI'INAHIVIERI S�WLF? RELIEF (Residerdipl Pimperty); --Me customer is bitled for sewer usage in the months of May through October based
on the v;.? C. he p,,evkous months Novennber through ApdL This is to adjust forthe voiume of water measured Mmugh the
wal,r meter but u.,,ed an lawns and other areas extemal to the service address and not passing through,the sewer Hnes to be processed.
NEW C3USTOMER FEE -There 4 a onytime service fee for new accounts of$20. The water meter wail be read on in&beginning service
dale and'i each month thereafter.
ESTIl"AIATE,:,5 - Otxasionally bills nnust be estimated -,vhan a mekr 4 hamessibie usually due to extremne weather conditions. Cavtnel
U,,dilies bJlf,� only vvhen unable to obtain readings. if plaMings or struchires of any kid block amns to Me meter ph Me
r- -,Igsmay b,a r;svim?.,.'.;.,_Until the obstrur,ctiois removed.
DELlNQUENT NOTtCE� A dFOOquerit rmwe wd! be sent to any accouni with an owsmnding balance over 45 day& This not6e ls afinal
n--�minder prior Iku Ienmhatbn of servOw Should you 'eceiVPaitch a notice be sum to cornact our offices irnr-nediateiy to verily our records if
you have innaae pqmeM R payment I not rwfwd by Me due date an his notne, yma water service Adfl be teriniriated and you will be
r a rvice p L uent -count ,pres -�i sdv g hsdbt,
�harged .sc ep Ask to speak with our Deiinqt �Ac Rc ,entative it you need assistance n re in this P
HIGH USAGE: Leaks Cr matfunctimm in Milets, water softenem, fauceM, We makers, hurnidifiers, and 7ay.3 spfhkieSs cause high us'age, 'To
test lc r i.eaysread yow-rvlpiei before going io bed and again in the morning before using mW waW. If he meters reading has charged and
no war er was knowingly used, a proborn may MW. Toilets are most often the cause, Check 0 see A water 4 rmning into the tank overffov.;;
if it is, there is a pmblem. If not add had color to the tank and check the bowl an hour iater. if the dye hasseeped into the bowi or is no-I
visible in be tmh a oak Mo. H he omwern cortnues, or you cannot find the leak, COVIISUft a qualified person to make the necessary
repaw
K'he ijiroperty o-vvner ooins. (he rnater,pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines fro m
The meter pit,lid,and casting are the bomeowners responsibility. All plumbing fronn the meter,pit to the
horne is the responObIlity of the home';caner.including'any house-side valves and meter yoke. All repairs to the house side plumbing and
arq assocated costs,are.the hiomeowners.resp onsibi!ity, alt plumbing past the curb stop is the responsibdily Othe
nrmrreoo,vner_ Afl rephs and au dater cosIsafter the curb stop am he homeowner's responsibilty, Carr-net Utilities rnainiains ownership of
me
- nneer and any,'eat equipnner�t.
Fwn tims to Ime you rinaywceive notice Uom us of a need to provWe a semle repair to the rneter pit. Usually this is a re guest to keep
gra;_-o,,-ainyorher mater from cove"g cOnterfering whh Me meter pit lir or a request to replace damaged parts. Your response within 30
days of the date of the noRe 4 needed in order to have amumte readiMs of ycluri�.,ater meter, At no time shoukl planting or structure be
p�ac,.,,d�)n the moti�y pit.
App caved by Stalp'130a"!of Accounts for me City of Camoe�,203
�Cit f el Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $76.47
7-7-77-::-, -=Customer Service
www.carmelutilities.com Due Date 02/02/14
(317)571-2442
JAN I A hard Mon- Fri Sam-5pm Amount Due $76.47
IAfter Due Date
CARMEL CLAY PARKS AND RECREATION- -
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService M Meter Readings
..- • -•
Number • •
PAYMENT RECEIVED, THANK YOU (76.47)
12/02/13 01/08/14 91900111 2188 2200E
WATER 12 $41.79
Total Location Charges For: 1507 E 116TH ST $41.79
12/02/13 01/08/14 91288904 1345 1346E
WATER 1 $13.47
Total Location Charges For: 1427 E 116TH ST $13.47
12/02/13 01/08/14 35379081 2512 2516E
WATER 4 $21.21
Total Location Charges For: 1411 E 116TH ST $21.21
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $76.47
TOTAL AMOUNT DUE $76.47
AMOUNT DUE AFTER 02/02/14 $76.47
0
0
LL
U
Retain this portion for your records.
PAYMENTS: payrn-nts� are 'Jue a� 41fie, 'C'ar?'nei UIW;#ies office (in the due date prinled oin the �b,W,. Be su-re to ,Yrilt, . rrIh�� o
F lu, r n
9
checks tx 4:f5 s. ordei-s� CaChiiei i tdities har es ka$33 lee for chleiKs rehimed IfOF nonpaymeni. Cuslomers can pay in ffie-10Q%ving iIvays,:
Mali the payment anO rell-irn in 'the envebpe p-Ovided to the
Carlyle! I'MiRies office, Aiiow suffic-lent postal deivery time P.-s your
I
account vAil b-,,,,,,assessed p�enaffios ii ;t is not!ereivod in our officy s by
5-
the d .ue date,
Bring you, payrnent and retlrr, the tv. offices at
30 W. Main Street during noronal business hours,
Drop your enveioped paynnenand rei�uin stub in one 1-4, our payment
......
dropox
boxes, (See mapi ot X:-,Fiktg
Sign uu for bank draft
ng. We,wIli renal vour usuai b1iiincl each tj
Tanga ftsax
w4h a nntation "BANK DRAFT ON DUE:- DAI E`, No more chock
N�
writing and It's aivvays on lime,
RATES:
tA i N i?,41 U Pvl CHAR -E:- 1-he basis of this charge is lhe sj-y�of,the�r etp
'he Property,or r
C'URRiENT USAGE-The aMoum'.of water coinswmed in a billinq pieriod-
is Niled for sewer wisage;n the months of May lhrol,ah(1,ctobe.,T based"
SUMME-JR SE'WEP. RELIEF (Re�sideniial Pro,Derty) -The Custer
or) the aveiage isaqe tow the pre.viclus Y-nonths Novernbler flhFouih April. This is to adwst tor the. volume of waie� measured t-e`
emai tothc s -vic c ss
rJEW CUS1 OMER PEE -There Is a onp-I'meI semce fee for nuiv-j accounts of$20. Thewater meter will be read on the beginninq service
date araC}each rnon,fti thereatter.
ES7110ATPS - ..'v"`-as:;cina"Iv 1-.JRis rnw�t be eslirralod 1,vhe�n a vneteu1suaily dila) to extreme wt,':r,.,tlio, (-",-)Y"a,';Cy,
estiyna�es Ui��s, only -vvhen ut,la-ble In obtain madings. it P�antiniqs or stalctures of in kind blojcv< accc,',ss m the meter pi, he
lj
?e - rnae E,,,, in-at-di nlii tyle,obsVoction is removoid.
ading,m v b
I .--
DELINQUENT NOTICE: A delinquient notice .r)i be srnt to ainy -.-iccauni wilun an outstandinq bait'ace over4,, daVs, This nolice rs a fina'
reminder prior to terminallian of service. Shou!d you rek-ei'Ve such a no icer be sure to contact oijr offices imn-iediafOy to verily our,l:'cot?`: if
you Inavea nnade pavment, ii paVrqent Is not recerved by the }tie clate, on this n0jiCst, YOUr Water SP-WrCa Wili he ?l-Miinwed and vo5s w05 be
-,-vak kA,,ith our Delinquent Accoi.l I n'Rierpreserilative if v u need assisiance,in lesoiving this deb'L
cnamed a servi--ce fee, As to sr�, I 1 0 -
HIGH USAGE, Leaks,or 1-111affunflor.c:. in toilets, vvah,��r softeners, f�,aucets, ice makers, hunnildifierq, and ialvn spliriklersicwuse? high usage, To
test for leaks. read your before going to bed ind again in the morning before usinc, ny wa�er� if the rnerter�s reaolim, I , crianued and
k �a j has
no water waknovvingly used, a probiern Fnav exist, Toilets are n9cisl often the cause. Check to see if sovPteris r,urinino into the tank overflovi;
if it is! there is a Pvobiem. if not. ay.ld food color it's the tariff and check the bowl an hour iater. if the dye has seeped into the bovv� or Is- not
visible in ih�e Tank, a ieak exists. V ilIe probiern, conflnues :Jryou catninot find R ie !Eiak, consuft n quafifiled peson to tnake 1rhe
repal,,s, Carrneil Utiiiflps,is not responsibi-ior service liniss fronn the UVB ler nnetMr to 4he service aftess,
Meter PIUService Lines: A 'dential customers
The Properly ovvner oiivns the irreter pil anes d service fines to the residence, Carme3 Water Ufliities is responsible for vva.re,r service ii?"eS?horn
The meter pit,lid,and casting are the homeowner's respons ibiMv. Ali piumbing fronn the rnelleri")it tel tha
hom(,) is the responsibili-ty Of the inure 14° including any house side valves and rrieler volie. AP repairs to the house sidep3unntiin alll
19 r-4
Ifthereisacur
stq th_I
b _p as,the curb stop is the tesporl,sibii'�Iv
--------------- aii plumbing p
homenviner- Ali cep,,,iirs iandassClciated costs affei the,.,+,.:P3 are Phe horneowner?s resporisit.mity, Carmel U-l:!iRi&s nnalnoains owi-
ihe rinetei-and any radko equipment
Ron'i linis,to tine-you may rece7we notice frown us ot a need so provide a service repair to the nneter pl'. Usl-lai�v tnis is a iequnst to keeqj
pon,
st to repiace dwnaged parrs. You -le c? s se will0hin 31-1,
grass r any offier rnailler irovi covering o., Inlene'ring wilh the rneter lid or a reqUE,,
0 P
d-ays of Vie,date of the nonce is needed in oider to have ic-curate readings of your vva,er meter, At no time shou,id planting or slru0ure
Diaced on the nnete� pit,
Appmved by S'ale Soari!of Accou,11.13 kor Wc Cily of CriYrnei,2008
Invoice
�t f el Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/02/14
V L Mon,-Fri Sam-5pm Amount Due
After Due Date $50.66
JAN 15 2014
-
38
CARMEL CLAY PARKS & REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
e id .. - Iii Metr Readings
-
BilledAmount
PAYMENT RECEIVED, THANK YOU (50.66)
12/02/13 01/03/14 0060353811 692 693
WATER 0.1 50.66
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
UPlease refer to your account number above when contacting our offices at(317)571-2442.
11 o Retain this portion for your records.
PAYMENTS: Payyi-no(1s are due at the Carrn)aq UtHMes office an Me due date printed or, the bl- Be swie to write your accoiunt niumber on.
checks or money orders. Carmel Utilles charges a$33 he for dm&s returned fornor)payrnent� can pay it the vva.,ys�
ff &bH he payment a3--,d return stub in the envelope provided to he
di�'vlenu W
Carmel UtHitie, office, Allow sufficient postal delivery tirne as youa
accoun,will be assessed penalties if if isn,,x received in oiur �s by
the due datc,�,
BAg your payrneint and retum s.fub to the Cannel LAHTes Xces M
30 W. Main Street during noriTial business hours.
Drop your ernve.k)ped payn-ient, and relurn stub in one of our pay E"nf 4
..................
drop-b6fe?jSee map) k a 5"'J,
Sign up for bank drabj. We wM send your usual billing each nwnth PirkwgLo!
An HDX
with a niotalico 'BANK DRAFT ON DUE DAT', No more chock RjinT��i Lny North
writing arW 40 always an 100
RATE&
sr INIHMMUM CHARGE- tic3^ ;of this charge is thesize fth�e rns4.e, ser,,ingthapioperly location.
CURRENT USA(-iE-The-ritnoum,of water con sunned in a b0ling pe�,iod,
SUNIMER' SEWER RBLIEF (Rasid�-,,,,rniaf Property) -The assmawr I bled for sewer usage in the months of May trouguh�October based
on the average usage rLr the previous months November through Apdi. This iss luu,adjust for the vo}urne of waner rneal---sured tset,uqh-
1 e-�1
water meter but used on lawns and,other areas extemal to the service address and not passing through the sewer Unes to be pocessed.
NEW 1,-,,US-1,-0MER FEE 'Mere 4 is one-time,se--vice fee for ne-,,1 of$20� The wo-eirnmeter will be read on ti u beginning setvice
date and each-m.ainth thereafter,
ESTINIATES, - aasi-oaJly bills nnusl be esdi-nated amn a meter i-� usuai!,` due to extreme w,
'Wiities esbrr12ates bills only -vvh;n miaUe to, obtain readings. ff plantings or struMures oany kind block-, access 'm the nne1ef pit, !he
fear ings rmiay be estif-nated wN he ohmohn 4 removed.
DELINQUENT NOTICE: A delm,ent Wice will be set to any accouni with an outstandng balance- over 45 --days. This nolicis a final
reminder prior totwrmnation of servIe, Should you receive such ,,a notice be sureto cor9tact csuF offices immediately to verify m.i3 reoord�i,t
you lha-vp made H psymeth I nW rwamd by Me dw date on ths notice, your water service wilt be !enninoed and you wilt be
ct,)argc-d,a,,crvil,-e,tc`f,r, Ask to speak w1h our De}inquent Account rt;presentative it yyR)nPedassistance in resoivingthisdebt-
HIGH USAGE: Leaks or rnaliumc,0ons in toilets, wow saemm, famets, we makem, hurnidifiprs, and lawn sp6nklers cause high usage. To
test&leaks, read your meter before goinq io bed and again in the morning beioreusinq wV waier. R he muter reading hascharTed and
no water was knowingly used; a problerCj may Kst. Tblets am most often he cause. Check to see if wahr,is rumning into Me tank nverflro-t,�.i;
if a is, he is a p,obflern. R not add trod calor if) the tank and cl-,)eck- the b(iw! arl hour late). 11 the dye has see ped- into he bowt or is not
vidNe in Me tw*, a leak exists', it tha probiern cx)nfinues: or you cznnot ord we leal, conwit a quFflified person to make the necessary
r vice address,
mpairs, Carmel UMitie,,.-is not�esponsibie for service lines fronn the waller(neller to the se�
pro)erfy owner owns the nneter pit and service lines to theiCSiecefarrnei Water Utilities is responsible for water service lines ironi
he wMw avin w To meter pit. The meter pit, lid,and casting are the homeowners responsibility. AH plumbing Ran the mowpit W K.."
home is the re'ponsibilky of the homeowner, Inducting a"hmme side valves and meter yoke. Ali repairs to the Mouse side plurnbing and
any associaled costs are the homeowners responsibility, Ij-jj)ereJs_a -
all plumbing past the curb Vop is the responsibliKy c4 th,e
homeowner. All repahn and assomalted cows after the curb stop am the horneowinPr's responsibilty, Carmel ownership of
the nneter-and any radfir)equipnient.
Fmm time M tinne you i-nay teceive notice frorn Us 01, a need to pint vide a service repair to the nnieter pit- Usually',his is,a to keep
grass or any offi-er,,niter from coveNg o0rderforing With,Phe. rrieter oil lid or a request to repUce damaged pOs. Yom resisonse within 1-0-
days of the date of the noise is needed in order to have accuKe readings W ymH water rneter. At lift fir-ne,shotfld plair,,tinq or sYucE,re .e
placod on the nieter pit,
App!ovod by state Bowd ct Accounts fl--r ki-,o Qy of C,,Ymei,2008
—� city of
�Carrnel Utilities Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,386.29
Customer Service Due Date 02/02/14
www.carmelutilities.com __--F�_- --- . (3117) 571-2442
L _.~1 �A• " " Mon Fri 8am-5pm Amount Due
JAN 3 2.014
After Due Date $1,386.29
CARMEL CLAY PARKS &lREC, u
1411 E 116TH ST Ll - ---
CARMEL, IN 46032 CONSOLIDATED BILLING
Service Peri
.• -ter Readinds.,
• -.
•- . •
PAYMENT RECEIVED, THANK YOU (1,422.79)
12/02/13 01/03/14 40042771 6473 6473
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
12/02/13 01/03/14 60897458 981 1207
WATER 226 $594.91
Total Location Charges For: 1235 CENTRAL PARK DR E#G $594.91
12/02/13 01/03/14 60863133 511 511
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82,83
12/02/13 01/03/14 60863142 2968 2975
WATER 7 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82,83
12/02/13 01/03/14 60863135 3438 3438
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83
s 12/02/13 01/03/14 59392986 8057 8170
WATER 113 $320.03
0
Total Location Charges For: 1235 CENTRAL PARK DR E#C $320.03
U
Retain this portion for your records.
PAYMIENTS: Payrm--,nis am due it to Came! Utilities office or, Me due date pmed on Me bK Be sum -to write your ar_courl, nu�.rribi ron
diecks or rnoney orders. Cann,-al UUHties charges a$33 he for Olecks returned fair nonpayrnent, Customers car;pay in the R-4isf-hng
0 g ways:
hho we payn-'tant and return stub in the envelope provided to the
Cannel Utililies office, Allow _',uffinient postal delivery lirne as your
account wili be. anessed penalties if it is not!eceived in buir offices by
1 h e du e da 1,a
............
...........
..........
at
nt and return stub t( camel Utilities Offices
Bring you"a"ne V W;
...........
..... ..
..........
............
orrnal business Maur; .........
30 W. Main Street during n
nweic,�pe n
Drop your e ri payn mt and return s-tub in one of ow,payment
...........
drop-boxes, (See map)
Sign up for bank draMV. We will swd your usual biling each montl
with a notation 'BANK DRAFT ON DUE DATE', No nlore cheCK
wrifing
y and it's on time!
RATES:
MiNlML11-A CHARGE-Do basis of turfs charge is Me size of the rm.at m� serving he property locabon.
CURRENT USAGE-The amourt of water cursumed in a W&V perod.
SiYAMER SEA'El"? REUEF (Residential Prope.rty) -The cuslonKer is billed for sevver usage in the months of May Hough CuMber based
an Me viverage usage forr the previous moriths Nove.Mber throu�,,;ll April, This is lao acipust for he volurne tcf swater measuved fl.mough the
water muter but used on lawns and othet-areas exlernal tothe service address and liass kg Mrough the sewer Nnes to be processed.
NEW CUS-FOMER FEE -Vere 3 a onp-tivne, service fee for accounis of$20The watt,me tor will be read on the beginning Service
Cate and eadh anfrith thereafter.
ESTIMA11"ES - 0,-casi nr.0ry bilis nnvu_.i ll�� ---e,,hjm a mere! is� us5uaiiy "A,a, to extuarfle
LARK a5,. ant,,,. = only vQen unaWe to obtain readins. H pizintings or skatuns of any Wnd b5ck amen to he mefer pit
readinigs rnay be eslimateduntil rhe--_-�bc;Tnuction is cernoved.
DELINQUENT NOTICE: A dNwqwM note will be smlt to any account with an outstan.ding balance over 45 tray; This nolice is a INnal
rerninder prior to termination of se3vice, Should you receive such a notice be sum to cmad our offices lrrvmediatefy to veniy our records if
you have tnaae payment. K p"mew I not received by the due date on his natics, your water service 50 be termhawd and you will be
maqed a service No. Ask to speak with our Delinquent Account Representative it you need as--,;isrance,in resoiving this debt
HIGH USAGELeaks or nnalfuinc,kions in loilets, water sottenws, Woes, Ke nukes hunAdifiers and lawn spriniders cause high usage, To
'e forieaiksread your meinTefum goIngto bed and again in he morning before using any waty% H he meters read g has charged and
no water was kniowii;gly-met a problein may elst. Toiletware mot often Me causw Cleck to see if water is running into'he la C•,ovedliow;
it it is, iherre is a pr-oblem. U no, add hod color to Me unK and Cirleck the bowi an hour 1,ater. if the dye has seeped into he bo\-'Vi or is not
visible in Me tark a leak exists if he pimblem on roues or you, cannot find Ifle '�eak� consult a quafifhd�person io ryuke, the necess�ary
repaits. Car-mel Utilitiesrs'not responsible for senzice,lines fronn the service addre�S.
K he properiy owner the nnehr pit and senAce Hnes to the residence. 'WMM Water Utilities is responsibie for water service lines fn)rl
The rneler pit,lid,and casting are the homeowner's responst)iNy. Allpiurvs-�bingfrornthernetwpkiohe
home is the responsibility of the homeowner. including any house side valves and meter yoke, Ail repairs lo the h- use side plwnbing and
anyassociated costs are the homeowners responsibiMy. jfthenxja,_a_;�qytjqqp, all plumixin past the curb isthe responsib)iity OVe
horneovdne,. Ai�repis and associated costs afte, the curb stop are the horneownc',sr's responsibilty Carr-nel Utilities maintains cmneship of
lho-�nefer and any iadio equipment.
Fran time to time you rnayecoive notice hom us of a need to pr' ;e a service repair to the anetpr pit. Usually this is-3 mquost to keep
gran or any oei inafter from covalkng ohnIerfering with the rnete; bit lid or a requeb to repiace damaged parts- YouC response within, 3!-_,
days of the date of he nwileeded in order hiVC accurate readiMs W ymH water metev A=time should phating or strucume be
placed on Me nVer pt.
Appmwedl by Stzile Sloaro of Accouts io:tnc C.ry of Ceyrnei,2005
—� City of ®�
�Carmet Ut���t�eS A ®n tuber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
•1Amount Due $1,386.29
Gusto e Due Date 02/02/14
www.carmelutilities.com A�5 42Fri Sam-5pm Amount Due $1,386.29
®® After Due Date
CARMEL CLAY PARKS & REC @ ° °
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Period Meter -.o •
.•- ' • -•
• • o- • •
PAYMENT RECEIVED, THANK YOU (1,422.79)
12/02/13 01/03/14 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83
12/02/13 01/03/14 62207319 483 483
WATER 0 $90.73
Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,386.29
TOTAL AMOUNT DUE $1,386.29
AMOUNT DUE AFTER 02/02/14 $1,386.29
0
s
LL
U
o Retain this portion for your records.
. .. _....... - .. . - - - ------ --
Detach here and return with your payment
Service Location Account Number 0691302002
�a rm el Utilities
To avoid late penalties,allow postal $1 386.29
delivery time before the due date
when mailing your payment.
Due Date ' 02/02/14
_ $1,386.29
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,. Payrn,c-,n�s am due r-"t lhe G,,srnlel U"ifills'es office or the due date Printed or, the bili. Be sure lo vn,ite your account m.p1r,e1rn!
checks ev-r,,,nniev necks, reti..irned t r nonpaynnent. Cu,,�,-3torners can pay in the lollov�`Mg
ordei-s. Carlmel'Uliiillies charges a$33 lee for cJ 0, ways:
Maii the payme-int and return stub in 'he enveiq,,e to the
Carmel s, r4fice, Allow sufficiend postal delive,y 'ime as your
accourit-ojili be assessed ase :rain ies 0 it i$nut recerved in ou;ofhpsa,--t by
the due,date-
Bring yow.paym-nt and r stub to fl,,e Comarmi-i tlitiiifles offices at V "t
30 W. Main Street during norinaI bus'ness hours. .. ...........
........
Drop your envd?'uped paynner 1, and' return stub in one our payment A..
-Ndq-
d
Sign uo flor bank draffingj. \�N-`Pe iii sent vour usiliai billing each month rle,t6Jiia Lot-
Mqp fl—,
&Oh a',ot, o �
-i ation '9ANK DRAPT ON DUE [)ATE!'. N more checx,
wrilinq and it's @.hFvaVs Or" tiine�
RATES:
1AiNH%1U?-- CHARGE- `Fhe basis of'his C-har',P�i�fl-ic,"i-y�-,f"he rnoiar servlf�g'it e Droner-tv loratif"?n-
CURPUE-NT USAGE -The amoun,oi�wat,�r consun-,"ed in a billing period
SUMNIER SEVVE-R RELiEr- (Residentia! Property) -The custonnse� i1c biiied for-,sewer usage on the months of May thr`,) gh October based
e �. T,-1 - 3 -lei rne - , d V ioi ai- the
,)n he avei P,�Je, usage 1110r the previclus months November througi� April. 1 i is is Itio adiu-31,for the volume ol wal -a--sLfle � U-n.
water rneler blml used or iawns and oVie,,areas extei,nal to the services address and not passing through the,sew--,,�,line—,to be processed.
NEW CUSTOMER FEE - snore;is a onp-lime secvice fee lor accounts of 4'20Trie vvatrer meter will be read on the beginFIM9 Serv,Ce
date and eaih.mrnfb thel,oaffec,
ESTH,4.-AIES - iD�"xas�on�a,,k, cikNs inus, be as"Onatc,01 -- hen a iiie�er is inacces,.--A)le usuaflydue� io extreme
as F�e�,
biiis ondly when uw�a-bl,- to obtain readings. If pianfings or str irt'ves of any kind t-,,iock access lo the nnin'ey pd, "he
(eadings nae.be E.,,stirriat"d)-intiI the obstruction is cemoved.
DELINQUENT NOTICE: A deIinquent notice vviil be sent to arry.account Min an (.,)W-,Va.nidlng balance over 45 days. This notice is a flnal
rerninder prior to termination o' seivk-1:e. Should you re-,eive sucri a notice be sure to,contact ouoffices irn,t-nediateiy vd�verify oxii, tetoid--; i7
You !-�i-4VP' rlladt-- if P8VFnCq'it is not CeCC-iVed by the due date on lilis notice, you., waterservice wofl be feaninaled and you w'Ill be
criamed a service fee. Ask to speak with our Delinq,�ent Accoun'Remresenlative it vou need aszsisianc, in, �esoiving this debt-
HIGHSAGE: Leaks P.- =n loilets, watej softeners, fautcets, ice rnakeis, hunnodifiers, nand iawn spmkierscause high Usage. To-
test fo,leaks, read you rieter before going to bed and again in the morning before, usirig arw watei-, if the moter's marlin ha-s changed and;
ne,waIer was knowingiy used, a proNen-? !-nay exist, Toliets are nncst of the cause. �,Check to see if ,siater,is ri-ini-iing into the tank
I
if !I' is,, 'here is a probiem. If nc--t, ai.-Jdl food color N} the tanX and Check the bowi an hour inter. ll, the dye has into the bovO or is n-1
vis�bie in the tank; a leak exists, If the llrobie-n conflnues, o,� you c;annoll find Iffie, leak, consuit a, qualified po�son to vnaKe t.,,e necessary
i
Fepai,,s. Caaneli'Ulifitips is nat�e,%ponsibl-f0ir*evice froin,the waIer nl-ietertoth;.�
Meter PiVService Lines� Residen tial customer
-v owner e I seMce!ines to the residence. Car )ei Water Utilities is resp nsbde for waier seivice Iines
he Prouert o s. e n,e t e r pi I:si n n, I
ti
The virieter pit,lid,and casting are the homeo)ivners responsibfiitv.
'n
home is the respons6iflity o4±he horneowne, iriciudirig any house side vaives indirneter yoke, AP repains,to the lhouse slide u
pinr,04 g, and
any associated cosls ae the homeowner's responsibMty. It there is a curb sto , all plurnbing pas!the curb stop is the -f jh
P I
homeowner. At!'i'lePlaii-s, Find a3so ;Ialed costs after the curb -stop are ihe homeownoa`s responsil.)Ny, Cprriied maOIaMs own -h p T
the nneter and any raC-Jio equipmenl.
Fi-on')bme tor thirie you may eceive Tioluce frorn us of a need to providle a semce repair to the rnleler pit- Usij�aijV'this is a reques',to keep,
mass or any offier rnattelr from covering m irtteifenng wiih,the neper rift lid or a request to teplace darnaged parts- You"response within, 31-dzj
days of the dale oi Ik"10 notiGell is in order IM, have moi.cu- i-ea of yotv meter- Ai no tirne shoou;d planting orsirucullfe ne
b�aiid on the rneter pit.
App:,3vcd by Si'lp,Sca"I C.",Aco,Ms for incC'J,y of 1005
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 12/19
141932300 Inlow Park- 6310 E 131st St *** 11/27
1/10/14 512156500 North Trailhead - 1251 Rohrer Rd 12110
391262001 ***River Heritage / Founders Park 12/2
1/15/14 631903500 Monon Water Fountain - 1st St SW 12/16 $ 20.34
1/13/14 692331800 Adm,Maint,mtg house- 116th St 12/13 $ 76.47
1/15/14 6002047001 South Trailhead - 1430 E 96th St 12/16 $ 50.66
1/13/14 691302002 Monon Center- 8 meters 12/13 $ 1,386.29
** is shut off in winter- need to contact in April to turn back on
Total $ 1,622.85
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 1,622.85
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - 'I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is (are)true and correct and that the
1125 512156500 4348500 $, 89.09 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ 76.47
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ 1,386.29
21-Jan 2014
&k&—Aa
Signature
$ 1,622.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' S
Invoice
Cit of el Utilities
Account Number 0791731300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $43.78
Customer Service Due Date 02/07/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $43.78
o o -
49
CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A
30 W MAIN ST
CARMEL, IN 46032-1938
ervicePeriodr— -
Amount Bille�
PAYMENT RECEIVED, THANK YOU (43.78)
12/10/13 01/09/14 96820403 476 480E
WATER 4 21.21
SEWER 4 22.57
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
Retain this portion for your records.
Pil%YiEN S, vmm,"s are duat 4he Cannel ijritibes office of,, the due date printed on the bill, Be sure to write youraccount numberon
cricks(x tii ney or'le_s� C 0,' -T the following ways:
c" UditiO'S,charges a$33 fee for checks returned'or nonpayment, Customers can pay it
l,Ilai! t"ie Pavment and eturn stub in the errvelope provided 10 the
car'nel kjhiliiies "c"Ifice, As low ',ufficient postal delivery time as your
ai:,count- ifl be ,issessed pe-naffles H it is n received in cut offices by 6,
V1—due date,
11-3
nng your payrnoi It and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours,
I
B')roo en�-,eloped paymeni and return stub in One 0, ou r payment 'o N
_j
ma-
or
ffin piiirk4ig Lot
Cast ank dra �v`fl send vour usual bHing each MOT,
b fflna. We,t I'.
Mop Box
a ',BANK DRAFT ON DUE DATE", No More check
R'd North—3g-
Vvrm _g end ii's aiviays on Iii-ne'
RATES.
1rfl!€P%,1,,UT-0 CHARG"E-The basis of this charge,is the size of tfie meter serving the property location.
CLIRRENT USAGE-The amouM of water cunsurned in a biiiinq penod.
I' SUNIMEAR Si'"WflR REL3 EF Masidenfial Pror(--jrty) -The custorner is billed for sewer usage in the months of May through October based
months Noverribes, throud) April. This Is to adjust for the volume. of waier Measured through the
.,n tho averaoe usagip 1( the mevii-
-,us
r -) ernal to the service address and not passing through the sewe.r lines to be processed.
i, ai� rnet'-,.� but i1_1.,.--ed on lawns and oihe,,areasxt
iNi-V C"U"S7 OMER FEE -There is a one-tirne service fee for new accounts of$20. The water meter will be read or)the beginninq service
dU i I it
aie an eaiJ rnonth e:r,
c"_11 T A,ATE71 S - Cle.lcasluncil'v bi�ls b-e estin\akod -3,hen a inetei is inaccessVe usuaiiy due to extreme weather condi ions. Carmel
o's, �-ifl�s only when unable to obtain readings. I',, D�anfinqs or structures of any kind block access to Ile mpt�-'Ir pit, the
ro;adinos rnay be estimated until trie obstnuclion is removed,
DELI QUENT NOTICE: A delinquent notice v4ill be ,lent to any account with an oulstarTding balance over 45 nays. This nobce is a final
rem,indetPrior �o tectrilnadbon oT senvice.. Shouid you receive such a notice be Sure to contact our offices imn-tediately to ve0v our records if
you have, ,nad,-2 payment, if Payrner'?t is nol ra';eived by the due date or) this nofice�, your waterservice will be ierininated and you will be
n' resoivmg thidebt-
s
chalged a sel-vice flee�, Ask to SI? e3 with cur Delinque �Account Representalive if you need assistance itn
HIGH USAGE: Leaks or 3naffi-inclions in toile s, water softeners-, fai.,,,cets, ice makeys, hurmdiflers,, and lasvwi sprinklers cause high usage. To
,est 'eaks, retia,?' yow metet before going to bed and again in the morning before USirQ any water, If the meter's reading has&anged and
I 'heck to see if water is running into the tank ovenovii';
iv I - i I
ii-)waier was knowlngly i sed, a probtern may exist. Toilets are Most often the cause. C I
H it is! there is a prob'iem. if not, add food color to the tank and Cir.)eck the bowl an hour later. If the dye has seeped into the bowi or is not
vi'siNe In the tan ic a i0alk exists if the proUpnn c,,,-)ntinues, or you cannot find the ieak, cionsuit a qualified person to rnakeffie necessary
f-k--aiIs' carmN!j"Iiii6es'snot responsibi-for service lines from the waler meter to the service address,
Meter PTServicp I ineaResdn iat customers
-ie property ovt,ner owns yr,", P t and service iines to the residence. Carmel Water Utilities is repans!Ue forwater senvice lines from
rhe rnpir.ti)rhe,mete(pit. The meter pit,fid,and casting are the homeowner's responsibility. Ali plumbing frorn the meter pit to ffie
home is the responsibilityof the homeowner, inciuding any house side valves and meter yoke, AP repairs to the imuse side piumbing and
a
sof ia"e' jis
I costs are,the horneowner s responsibiiily.ny
grt,At9p,all plumbing pas'the curb stop is the re:sponsibiltly c the
I iornenijne,. All rtnal associated costs after the curb stop arp the homeowneCs res-ponsibiKyCaranert Utilities maintains ownership Q.,
the me"er and-any�, dio equipmerit
From 11rne,lo tinne-vou rnay rece'ive notice ftorri us of a need to provide a service repair to the meter pit. Usually this is a to keep
grass o"any ot'hel-matter i.ronn covering or interfering with the meter pit lid or a request to replace darnaged parts- Your response within 3C,
:d a V e Aloft'of ii,e notice-:e is needed in order to havo acc ra
fe ?eadings of yourvvater meter r. At no time shouki plarnting or structure be
P�ayc-ed on the rnol?r ,i'
Approved by Stain,Bowo,et Accounts toy tns city of Carmei,2005
Invoice
Cannel Utilities
Account Number 0792121400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/07/14
Mon- Fri 8am-5pm Amount Due
After Due Date $24.76
51
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
30 W MAIN ST
CARMEL, IN 46032-1938
.. .•
Billed
• • a- • •
PAYMENT RECEIVED, THANK YOU (18.42)
12/06/13 01/10/14 06801910 178 179
WATER 1 13.47
SEWER 1 11.29
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
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAY%MENTS: '. U Utilities 1 ii�mte y,
yrnt,,nis i:�il:e d! e �,ii the "armel Utilities office on the due date printed on the bill. Be stvie to 1 1 our accolmt m.ln-lbt:sr On
ent, Customers van pay in the following ways:
)ecks or rnoney ol"defs. Carmel Utflilbes charges a $33 fee for checks returned for nonpaym.
Mail Ftp Payment and return stub in the enveiope provided to the
Cavrrl,el Uiiiities office, Allow sufficien! postal deWary time as your
accounI---wM be assessed Penalties if it is noreceived in our offices by
ti,e due dale
Shng your.payment and relurp stub to tile Ccmmel Utilities offices at :'.-X
30 W. Main Street during normal business hours,
�&ek)ped payrnent and rekirn stub in one of our paymemt
D,
0 1)'..?C,u re 41
d nc%p-b x es,_ (See inap.) IV.Ai�Ecig
Sign UP fio,bank dFafling. We wlli. send your usual billing each mont
with a notation "BANK DRAF-1- ON DUE DATE", No more check
i P-1
waling and'it's alivipys on time'
RATES-,
MUNIMUM CHARGE- This blasis of this charge is the size of the Yneter serving the property location.
CURRENIF USAGE -The amount of water cori_,Ailned in a billirig period
SUNIMIE'R SE'WE'-F1 REUEP 'residential Property) The customer is billed for,sewer usage in the months of May through October based
on the averac.i,e usage for the pevir_ius Frl.onths November through April. This is to adJust for the volurrie 1:t water measured through the
vva1e,r meze, bt used on iaw--ris and othei-areas external#o the service address and not uasing through the sewer is,nes to bie processed.
NIEW CUST ONIER FEE -There-is a one-lime service fee for ne3w accounts of$20. The water meter will be read on the beg1jrlrjjlL)q
_fate'and'each,mzinth thereafter.
'E'S U'ls onw�4 be estinlaied -.,��hen a ineter Is inaccessible usuaily due to extrerne weather condi ions Carmel
"Nil es chmaws
i I, - bills, only when unable to obtain readings. 111 plantin,
J klll� �U N! i 1,qs or structures of any kind block access to the it pit, the
feadinos,qav be estimaltad un ii the obsinuction,is removed.
DELINQUENT NOTICE: A 0eiinquent r-totice will be sent to any accoun, with an outstanding balance cei 45 days, This notice is a final
rerninde?-Pilior lo termirlation o `se ivice. Should you receive such a notice be sure to contact our iMGdfiateiy to verify our records if
you ha-ve made pavri-lax-0, I, Pavrnent is not received by the due date on this notice, your water service will be ierrninated and you :iii be
-a. Asi io�-ceak with our Delinquent Account Representative it you need asslstanc*in resolving this debt-
i servile le K
HiGH USAGE, Leaks,or rnallunrflons in toilets, water softeners, fai..icets, ice makers, humidifiers, and lw4vn sprinkiers cause high usage 'To
1.�st for 3.eaks_ naad vour m�etei,before going to e ncagan in the inorning before, usilig any watec, if the meter's reading !,,as changed and
no wale,wa-s knowingly used, a probIenn may exist. ToRlets are most often the cause. Check to see'if water is running into fhe tank overflo .,;
it t _� 1
�l' ir, rs-, ther s a prol,lem. if not, add food color to thew lank and check the bowi ail hour later. It the dye has seeped into tile bowl or is not
Osibio ie tank, a, #eak exists, If the probip-n contiriuesor you cannot find tile leak, consult a qualified person to make the.. necessary
rt,,pairs. Carm—ei is nor responsible for senice lines from the warer meter lothe service address,
Meler PIVService Lenep: Rg§ide�jti
-opstomers
The PropeNy owner oiwns- the r,,eter pit and service lines to the residence. Carmei Water Utilities is responsible for water service Iines from
beinetil-rPil, The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the rnet i t tea fire
P in�o i NV P�
harne is,1he i-es of the horneowner, includinct any house side valves and meter yoke. Ail repasins to the house side plumbing and
anySG t..r costs are the flomecmmer s responsibility. If there is a curb slop,all plumbing past the curb stop is the responsibiiitv of the
N_ 'i the}?Jr fa p
Ail ,epairs and. z_sociated osis after the curb stop are!l s rest ormbffly. Carmel Utilities mainmins ownership of
khineter and any ladio oquipli tint.
From time io tineyou nnay receive notice frorr,us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass 0,aniv ol-he, matter Ivory)cuvering m inter!eong with the rne:tepit lid or a request to replace darnaged Barts. Your response within 30
Cit tile da' oil tris:ncltice, is needed in ordeI,to have accuraie readings of your water meter. At no time should planting or structure be
Approved by Staio soaro at Accounts for theY of Carrip: 1005
VOUCHER # 137302 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
010914 01-7360-01 $43.78
r
1� S�E
Voucher Total �'�78
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom,rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 12/30/2013
Invoice - Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 010914 $43.78
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer