HomeMy WebLinkAbout228853 2/5/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $81.69
CARMEL IN 46032
.oCHECK NUMBER: 228853
CHECK DATE: 2/5/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 22 . 15 0072653100
2201 4348500 20 . 34 1382501401
2201 4348500 39 . 20 1392391001
Invoice
arrnel Utilities
Account Number 0072653100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22.15
Customer Service Due Date 02/19/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $22.15
After Due Date
797
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
ervi, en,
.. - .. gs
Billedih
Amount
.-
PAYMENT RECEIVED, THANK YOU (22.15)
12/20/13 01/22/14 52419309 17E 17E
WATER 0 22.15
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTSPayme,,,,,�s are due at �ah e utilities office on the due date printed on the bill. Be sure to write your account numberon
Carn.ei Uiiiities chargesa$33 ieis,for diecks returned for nonpayment. Customers can pay in the follo--wing ways:
ff %�,j` 'he pL�yI-nvq1t a s,Uub in the enveiope provided to tie
r)d et u a n
ca,mfiel Uliillilies otfice, Ailow sufficient postal deli`ery flme as your
acc.mint rvlll-i-le,assessed peq,,affikes if it is hot rece'Ned ini our offices by
'he dt-ie�date.
Bring yowr pavmlenr Prid return stub to the Cartnel Utilities offices at
C,
30 W, Main Street during normal business hours.
D"Oo vo-r payment and renurn stub in one of our payment 9§1
Map)
toi� bpr k draf`na. We
will send Your Un{.#3i bill;ng each morith Dfl)p Box
a i,lotatio!ni 'BANK DFI
RAF ON DUE DATE', No rnore checK
North
RATES:
M-V 13 1 T*ihe basis of triis d arge is the size of thie rneler serving the property local' n,
I,
E-N TS,A'
The amount of water consunned in a,bifling period.
S(H%1MF-"i-1 SPV%11-R RELIE— 'Res'deniiall Property) --The custortler is billed for sewer u&Age in the months of May throt-igh October based
on 0 UEago fo- he orevious grnonths Novernyber through April. -1 his is to,adiust for the voiume ol wawr rneasured thmugh the
V,v--ayei- i"Ut used on lawns andr oflier al-eas ex(ennal to the service.address and no!p2ssing through the sevveT lines to be processed.
Cl."S-10MEP
- I -- FEE- There is a one-time service fee lot,nevv accounts of$20. The water rneter w43 be refits on the beginning service
and'i e-a it ..,after.
b0l�s nnusl, be es'limawd --whon a inete! is ina-ccv�,sibie uSuaiiydua !a extrerne weathercondifinns. Cetrrnei
Uiilmies est;Knaics bdis on" y when umable to obtain Feadings. - If Plantings, or stnjctk,sres of any kind blook access To the, n-'eter pit, the
,-eadn us may beestimatn
d unfli the obstruction is removed.
-e c-ei 4l-, days. This notice is a finai
DELINQUENT NOTICE: A deiinquent noticia .Ail be sent to any account with an outstanding balance - - - I i
remiwer P!no to le,,mination of servico. Shouid you receive such a notice be sure to contact our -,mediateiy to verfly our recordS if
you h" I 1 11
ave ina-ie PSYME"i"t, H' palyr-nerit is not. received by 'he due date on this notice, your water vvill be veralinated and vol I wI 1 be
charged a Service fee. As? to spleati with our DelmquPtit Account Representativeif you need assistance in resolving this dpbt-
HIGH USAGE: Leeks(), ncialfunclions in toilets, wa�e'i,softeners. faucets, ice makers, humidifiers, and la;,vn,sprinkiers, cause high usage. To
tefor `"S.. read Your meiey before going to bed and again in the morning before LiSirlq any water. if the meter's re,,s--Jing has changed and
no water was kno\,vingiy useda proNen I i may exist. T*oiiets are most often the cause- -Chect to see if viater is running into the tank overfloli�.,;
�f ii is,�, there is a prnbierp- ff not! add food color to lank and check the bowl an hour later, if dye has seeped into the howl or is ncrl
siNe in la
aifl ler eXfists, H the pr-obip-n continues, o, you cannot find ,he leak,, coona
lt a qualffied petsOn to Make the necessary
v� il e
uhi5iies is tncJ esixllnsible for service fines frorn the water meter to the service address,
'Ni Payservice Lines: Res
--------------- -------
I he or oerl-V owner ow"Ics e rnieter 911 and serCrfcfs lines to the residenCarrnel Water Utilities is responsiNe for water se vice€ines from
Tne meter pit,lid,wid casting are the horneowneris responsibiMy, All piumb;ng from,he mete,pit to the
-.11orne is j1hMCI inciudino any hOLSSe side valves and meter voke. AP repairs to the house side piumbing and
e sponsibility Of
any cosis, -,,ire the horneovviner's resoonsibifity� It therej§-4
all pturnbing past'the curb sl,(jp is the responsibifily cif the
Mllr)eMvner. AH aind associal.£.Ad costs afle'"the curb stop are the homeowner's respclnsibslty, Cprmel Utilities maintains ownership Of
Me and arly vadl; `"yi Qnnent,
'Ve notic,
'ec's" -0 fr,:)rn
y s I a need To provide a service repair to ttie meter pit. Usually this is a requesl to keep,
gfa-;s or any other mailer i roryl c-overing or inted-eiing with the meter nit lid or a request to replace darnaged parts- Your response within 31-1,
-,f V'e,dal auid planting or strucil
,,,, I te oflhl(-�,nt.)tiue is needed in order to have accljra�e readings of your water meter. At no tirne shic -ire On
P I a c.ed o h e, r.-i eto r{'pit.
Appmvod by State Boa,c otAccoonis fov ine City of Calrnei,2009
Invoice
-- � city of
Carmel Utilities Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39.20
Customer Service . .Due Date 02/12/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $39.20
After Due Date
672 &&Oo -
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Meter ..
Period Meter -.
PAYMENT RECEIVED, THANK YOU (39.20)
12/17/13 01/17/14 51030733 405E 415E
WATER 10 39.20
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
Z.,
PAYMENTS� Payments are due -at lhe Qarrnel utiNhes office or, the, due date printed on the b0i, Be, -'ure to you, account numbe,
c,h—ks.or tv"onee ordarrs. Cari'Oei UHitie's charges a$33 fee k,-checks returned for nonpayr-niant Customers can pay in the foliovving ways:
K-Ail the payrneqlt and relurn stub in the- enveiope provided to the
Carrnel Uriilti, s office. Aiiovv suffic3fmt postal nisi!`ery time as your
accuunt wifl, be assessed oenalties if if is not received in ouif officrvs by
0-due dale,
i3nng your p.,symeint and relurn stub to the 'fair nel Utilities offices alk
30 W, Main Street during normai business hours.
Drop Vow.i---nveloped ovment -and return stub in one of our patyment 2,
drckpd)tars (Sac,nnapl,
Sign uo for bank draftina. We i�viii send you,,usual billing each mon'th p4vk-i"g Lo
Dy'v firix
v" tnore "L -
a heck
not3tion 'BANK DRAPT ON DUE DATE', No
-.kTiiino,arid it's ahvays on firn'
A A I ES:
A,,i1IFiiiMUli-0 Ci-IARGIE�- The ba---st,,�,of thiS CF-1
�IFLg(_�is the size the rnerisr servirig the property iocation.
USACiE -Fhe arnoun,of vvaIer consumed in a Ulling n period-
A�"-,ytiqIEF (Rss�'deniipThe i Property) - custoriner is bilied for,seusage wer usaithe rnonths of May throuqh Oct ber based
- s r-
on vht aveiacje u-iage tor the pevious monihs Noven'iber through April. This is tut adiust for lhe vi:Aurne t-A sivailem,measured I*Nough the
se through the -.evvecr lines to be processe-d
warar-e--r bm u-,sedi i-irt lawns anil ovhe� areas exiernai to tho rvice address and net pa
NEW Cd ST OP0,ER IFEE -There is a ono-lime service fee for accounts,of$20- The water meter W0 be!e,,ad on inn begii-WlMg SaMCO
i rid eziih nnonfl' ffieneafter,
ATE,-3" - OccaslcnnalN 10M,s unius" be eslimated vvhf--,n a ynete! Is inacces--;R-4k? usuaiiy due $o extreme
I)I�iibes estmlaies-, biii!s oniy whon unable to obiain readsings. it plarfinigs, or structures of any kind blo�,k access to the metev pit, the
readings may be esfilmal',ij until iho obstrui3fion i's removed.
DELlNQUENT NOTlCE: A diaiinqueil notice wilt be sent to any account with an outstanding belance over 45 days, This notice I-, a final
rerninde,Pnor to terrmnation of se!-Vicp- Should vou receive such a nNice be suve to contact our offices im,-nediateiy to dr nfv CUT r-, -",- if
you hailr; of"ade pavi-n-iit. If pavrnent is not received by the due date on this notice, your water service vvili be terminated arid you viiii be
cnai--d a-,,erv;ce a,, Ask to sreai with our De-linquent Accounit Represemativeit you need assistance in,-"� ollving this debt
HIGH USAGE: oi nnalfundions in loiiets, water softeners, faucets, if,-;e rakers, hunnidifiers, and ias4vin swinkies's,Cause Inigh u!'iag'a,
TC
t£:,:,,1a!C5, a d y o d
.r ler before going to bed and again in the morning before using i:,tny rater. it the met&s readin.j. has-hanged and
-1,-3 war.; w, - 'krie wn
' g1v used, a s robIEn-i may exist. Todletm
s are ost often the cause. Cheo s
Check to if itvpter is rurmin(, n
, ito the fano
k verfio_.,;
ii !it is-, therc- is i?, Pvoblen). 1-1 not, add tot d coior to the tank and check the bowl an hour later. 11 the (fade has seen sig inaO the bowl or is no-A
visible in fl)e tanik, a le,,ak exists,. If the probiprn continues, or You Cannot find the ie-;�?kl cl-jnsOt a quflilsed person to make the Fiecessairy
,�--oairs, CanTleil Uriiiflps is not resit- insibie sof_so,-vice i5inias from the water nnetertothe service address.
Nleter PRIServi eLi n 3 es
- p R idential-custorners
pmnefv mrVrie,oloins the oneter pit car d'serv:co lines to the residence
The meter pit,lid,and casting are the homeowners responsibiiity. Ail ilium bding firoin,the meter t"il lo the
horna is!he,rnsnonsibilify of the horneowner, inckidino any house side vaives and meter yoke. Ali repairs to the'house side, piurnbing and,
a-v L-,,ssor3--ned cc*)s1,s are t'ha hornecvvner.s responsibility, Jf-therak PlUrnbing past the,
leJ5
cucbl sp s toitri e responsibdhityci '
fir eo-,ivine,- Ail iepi-,nrs and assc-rc;ated costs after the curb stop are the homeowner's res-ponsibiily, Carmel Utilities r-nairrimins owne.rshvp of
i1he, rnelker and 1a1 iarlim 0-nrii--n".
F�om lime to hIlle YOU may reClkiiVe �iobce ,on us ol a need to provide a service repair to the r-neter it Usually ihis is a reque�r;i ti-i keep
gmss or anv r"Ther nr-,wfller from covi nna or nie[fenncl with the meter oft fld or a request to replace damaged parts- You,-responso vvilhin 30
Jays of',he date of the g otine s nee-ded in oide,to,have a ccufaie readings of)'ow water meter, At no tirne si*,�uuld planting or,Mrucnure be
da "It E i -� 0� 1
pla-Fd tr r pk-
Appmved by .Cate Bca,c!of Accounlis for mi;CiAly of cavrnei,2009
Invoice
mom
city of
c�I'/nel Utilities Account Number 1382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 02/12/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
After Due Date
goo -
671
CARMEL STREET DEPT 126TH &TOWNE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService -- M Meter Readingset,
er.. 'Amount Bill
-.
.-
PAYMENT RECEIVED, THANK YOU (20.34)
12/09/13 01/16/14 51484421 631 631
WATER 0 20.34
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
P AYMENTS: Payrnents, are 61K'-. at "he C,'arr,10 Utditikes office on the due date printed on the bill. Be -,ure to s,�,,nte youraccount numberor,
o-d,,?s. Can-ttel U'€N'Ueu charges a$33 iof3 for check,;returnedFor nonpaymenL CustomC-CS Can pay itr the 50ii Vitt:
;7 ways:
Mail the payrn{nt and re'um sl in the enve'M*)e provided to the
-VIV
i U
tilities ciffice, Mo,-v -sufficient Postal deirvery time- as youi"
ott--AH be assnssed Penalties if it is nol Secerved in our offii'les by
fl')e date.
B(in,g your pavrineinl and reftirt, ,-,aura to the Cannei U"Rifies al,
30 W. Main Street during norMaI business hours. D
Dtop--Your enveloped pavffv.nt and reOurn sfiub in one of our payment
dr,up-Doxes, �,See W lRt
Sigil up be v j n ac� Nrking Um
S TICE, I nk We wifl send ol ,u-suas bMu e h a tonah
Mos"?Box
01,h 'IBANK DRAF1- ON DUE DATE', No rnore ,.,hecK
r.
Nearth,
wntIno and it's a.1A.,,v2vs on Ifirne'
RATES�
MPNIRIA.L.-ITI-0,CHAR(3E- Th-basl-s of this char-e is rhe S ze C",ffie rr eter servino the pmperly Iocaflcw.
C'JURRENT-USAG�E The arnount of waler consuyned in a.hifling p3rkucl,
IT--F 'Re�c-,.i'denflpli Prot-,�erm -The alsto:,nef is bilied for seweIr usage in thue rnonths of May thrr,-A-gh Gictiber based
kj
M1, U - 11 1
-:iuq- Aork. T his is to adiljv�t loi the. voiurie. -3
I I I,
measuired t h f oul a;
V"23,a 0 40, ini-� uremclus moriffis Novp.,Tber thr, ,Ii
wa,pr Uv on ia
vvris and oth---i,areas e �el nal to the uo,,,the sevv,,.t to be,Pocessed.
b ervice address Land no!Passinq r.hro
NE'Vv'Ci-J1STC-),AAE,.P FEE- F-h(.re, Is a ono-hy-ne serOce fe-flo! nevv accounts of$20, The Yvalber meler%mV be ol')the begRir(inq..oma '.:C
,1-3te am! P i,.
S-1 lNIATEIS; - CAXasi3nailv lb,Ms nnlusl, he esdhnnaied -,,,,hen a mi.-�ter is inai-,cess;bze usuai$y dut" to e)iireme m.,-IiUmar ccjndvfons,
;I e lln; - n �e, 1 1 . I
M'®rAi.s es4i� bilis only when unable to oblair -- adings. If piaokinigs or structures of any kind block access to flhe, tne"ker ,pt. Thie,
readings rna.--,;be et,;virna-jd unfithe'mit stt-tvAion I's removed.
DELANQUENT NOME: A deiinquvent noiice �i-M! be sent to any accoun, with an oulictanding baianceover 45 days, TN5 ;?oticr., is a Lina!
rL,minder iprior o 1,erminptio'n of senv(,e. SlouO you receive such a no0ce be sure to con,"acl ot-ty ot-fices irnn-tediatey to veniv our Irecorrs
YOU 'N-,i-ve ZnadI, Pavrrlet,,`. if Payment is not cecc;�Wedl by the due di-'ite on this notice: your water service 1 i of tertninated and you mit be
r f^,: our Delin.g.tent Accourit R--;,vpresentalvve it you need as,-,isiance in esolving triis debt
hai-ed a tee. Ask to snnak
HUIGH USAGE: Leakts or n aefi-mcflions in Wiliam, vvater softeners. faucets, ice makefs, hunniditiers, and �a--v�vn -spirinklers,ca-,use high --ane T^
est'Ya,'eaum
.,, read 'Vo ,j eier bellona going t)be,0 aamg be
Band gain in the mornfore using any waieeb
i,, If he mreading has ced
hatmand
\&--aler w
I as��,knovvirioy us , a proNern may exist. Toliets are rnost often 1he cause. "he,k to see if%ivate?,Is ru,,nning into'he Mk over
I
l -s segeneo itizo the bovvi or s net
if it ;s� ihe-,C� is a,t)rolrlem. not- a-dd"ood ce.)Ior to the tank and ci,)eck the bow' in hour iater it The dve ha I
--der", rc -Iue� -te 'a,-,,kl consult, a quAified person to make the, necessary
in ii-e c.. 't; a ie .f exisis, H the p,ub, , -)nflH -.1 Cro" Vou camnoI find
Cat-mel il,skiliie's- s not!esoorlsi'bie l t st--,,rvice lines from the ,valler meter to the setvice address.
Meter PiVservice Une.s--Rr;!S1dential custorners
f,x --o"-,.,.ney ci-,vns the oneter,pil cand'service, I;Yles to there.sIdence. Carp),el Water Utifltie,,i is espionslb'e for wate,service ines lro--rl
The meter pit,lid,and casting are the homeowners responsibiiity.
any valvesandmetiery
holne sthe raqronsibi'hy of the Im-i a s;d, ; ,, I I
any- I I -
<,'e,`Fie S resm-onsibiktv, It there is a curb sloD. aP oiumbing pas, ffie clurb stoq)is ffie responsibikly the
,vso6a1e!A costs � the - ----------------
-ie homeowneir's Carmed UMfle,-s 5-naintail s ovintrship cif
Ail' lepali"s, .und azzscidai-,ed cosis after the curb siop are 11,
e, tt"e tei-a-no-arly vadio eq� P,
U! ffl-nl.
you may t&eceive .)m notice friuLi of a.need to provide,-a service repair tothe rneter pit- Usuafly!his is a ',-:.j keet)
Y
I . 11 Ae,,pit,lid or a request to repiace darnaged parts. Your response volhil-i 30,
gtass 0�'arvv other maHer fic."11 COVenim or lnte-fe,�ng with the rne
d;-'y
S osf'he "'A 1he notKe is neaded in o-deto nave acruraie, readings of you! i.,atler meter. At no bme should pipt,,flng or s,,truin-M-,De
o j i-,n the;n a
Ar);-,rovc,d oy Slaie-Blos,il of Accounts t",the'amity of 2008
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$81.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $59.54 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $22.15 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
2014
Rtmp C n IMigssionpr
Street 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))
01/30/14 $59.54
02/04/14 $22.15
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6 .
, 20
Clerk-Treasurer