HomeMy WebLinkAbout228874 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
1I� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $825.57
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 228874
CHECK DATE: 2/10/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 137 . 89 0051208200
1120 4348500 85 . 30 0562107100
1120 4348500 78 .43 1431234001
1125 4348500 256 . 88 1341235001
1207 4348500 145 . 03 0950060702
2201 4348500 40 . 68 0522323700
2201 4348500 61 . 02 0572324000
2201 4348500 20 . 34 1822424000
� sane/ Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $85.30
Customer Service Due Date 02/28/14.
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $85.30
After Due Date
FIRE STATION #46 C014 @@9wh@ ° °
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
•• - -
_ ..
..- • -•
• • •- o •
PAYMENT RECEIVED, THANK YOU (85.30)
12/30/13 01/29/14 48889161 4903 4903E
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
12/30/13 01/29/14 48889164 1447 1454E
WATER 7 $32.48
Total Location Charges For: 540 W 136TH ST#2 $32.48
12/30/13 01/29/14 48889163 1416 1423E
WATER 7 $32.48
Total Location Charges For: 540 W 136TH ST#1 $32.48
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $85.30
TOTAL AMOUNT DUE $85.30
AMOUNT DUE AFTER 02/28/14 $85.30
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Retain this portion for your records.
-PAYltAENTS: am duie at he Garnnel Utikbas office on the due date printed or, the bill. Be sure to you, account numberon
for rg)i,)payment, Customers carl pay in the folloswing ways:
--s o- nnoney orde?,,, a- lei Ufflit'escharges a$33 ree for checks returret,
Mail the paynlent and return stub in the envelope provided to the e
d.
Carmel LtT,Mhes Allow sufficient postal delivery time as your
account v.,:ll be a.s-sessed penaities,if it is not received in our off ices by
0,6,01�
a.
due date-
BIRIQ yourne'nt and return stub to the Carmel Utilities offices at
2
30 W. Main Street during normal business hour-
Dy'G pyr enve ) ed payn-,
ent and return stub in one, of our paymen't
drop-boxes. (See nnap)
Sign up I , bank draffina. We,ilii send your usual billing each moria h parkng Lill
Molt NRx
,vith a notation 'BANK DIRAFT ON DUE DATE". No more check
wnfing;�,Id it's ah-vays on `mel
RATES:
,MHNlMUW CHARGE-The basis of ti"Is charge is the size of the r-neter serving the property lou;flhon.
CURRENT USAGE-The amounq of water corisurried in a billing )eriod,
SUAIMER SEMER REUEIF (Resideraial Proportky) -The cuslonner is billed for sewer usage in the rnoriths of May through October based
,)r lhc` average usago he -peviJus F
-nonths Noverriber through April. This is to adjust for the volume of is measured through the
water nieter but used or,iaviins and,othei,areas external IVO the service address and not passing through the sewer lines to be processed.
NEW GUS-TOMER FEE -There Is a one-&-ne service,fee for ri&,v accounts of$20The vv ter meter will be read on.the beginning service
�e?
d-, tf�anc4 ich"non't"'hereafter,
Occausiona,11v b'Ps onusst be estimated ;then a rneiev is inaccessible. usually due to czurnel
abif Ile meter bit, the
e-sfi�-�i-u orily ,,A�hen una I-- to obtain readings. if plantings or structures of any kind block access to fl,
readinigs may be estimated until the obstruction'is removed.
DELlNQUENT NOTICE. A de",nquent i-00ce be sent to any account with an outstanding balance over 45 days. This notice Is a final
rerninder prior to tier )ination of ServiCe- Should you receive such a notice be sure to contact our offices'Knn-tediateiY to venly our records if
you have, ?n;ade pavment, if payment is not received by the due date or) this notice, your water service. will be terminated and you will be
c,i
harrJed a--,,ervice.fee. Ask to soeak with cut Delinquent Account Representative if you need assistance in reolving this debt,
HiGH USAGE. Leaks or rnalfunrfions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers, cause high -usage, '10
Ue"s", foi 33eaKs, read your Q)etpv before going to bed and again in the morning before USiflg any�water, if the rneter's reading has changed and
no wal,er was knowingly used, a pmbiern may exist. Toilets are most often the cause. Check to see if water,is running into'he tank overfiol,,-;
r
if it is, there is a pi%oblem if not, adds trod color to the tank and deck the bowl art hour later. It the dye has seelped into the bow! or vs not
v;siNe in the 'Hank, a ieaV exists. if the problem confinues� or you cannot find the leak, consult a qualified person to make the necessary
,ecai"s. Calrnles Utlfifie,,.-lis riot resPons)'bf for service lines fro t ? water meter to the service address.
Meter Pit;,Servijqp �ines- Residential customers
i he ,op -
pr r arae:, owner oivns�ffie nneter piand service. lines to the rosldencc,% Carmel Water Utili linea is r"� Pons3ble for water service lines from
t,r:,.,=aisnit ntaint to ilii peter it. The meter pit,lid,and casting are the homeowners responsibffiiy. All plumbing from the meter frit to the
nurine is"he; responstbility ol the, hornoowner, incluiding any house, side valves and meter yoke, Ail repairs to the house side plurnbing and
sts are the Xr -i ,
ai Dsrocl-arecl cc) homeovvner responsibiiitv. It there is a curb stqp, all pturnbing past the curb slop is the reciponsibdity of the
40 iepai,— and alssvcia�ed c sisafter the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership on
�1�-P-I -11. 1 . -0
'he n-,ete,-,and ariy r- dfio equP-aril.
From tir-ne,'to li,nne you may receive notice fronn us of a need to provide-a service repair to the meter pit. Usually this is a reqUest to keel,
cn,any other nl-i;-Iqer fr().M covering of interfering with the meter pit lid or a request to replace damaged parts. You, resporlso within 30
of the,dale(,if Vo mor
� I . ed in order to have accurate readings of your `tater meter. All no tune should planting or structure be
ice is need
p3la-ced cn'he-, rneler Pi4k-
Appmved by '::ley of Calcni.� 20,05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$85.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 0562107100 I 43-485.00 I $85.30 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
9
1f T°F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0562107100 46 $85.30
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
' r�f el (Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $256.88
Customer Service Due Date 02/12/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $256.88
CARMEL CLAY PARKS & REC o o -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 - ---
F- JAN 2�1
Service Peri.. - - - -..
Billed
-
Number",
PAYMENT RECEIVED, THANK YOU (256.88)
12/09/13 01/16/14 70063831 29928 29928
WATER 0 $174.05
Total Location Charges For: 2700 W 116TH ST 7 $174.05
12/09/13 01/16/14 60268700 442 446
WATER 4 $82.83
Total Location Charges For: 2700 W 116TH ST $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $256.88
TOTAL AMOUNT DUE $256.88
AMOUNT DUE AFTER 02/12/14 $256.88
0
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0 Retain this portion for your records.
PAYMENTS: Paym� .'-,ts are d!Ue at ti"E,' "'sr"nei UtiiilleS Office on the due date printed or,, the bi0. Be sure to w0e your account Of'l
coecks Or iTlOrley Offler4. "Cartilel Ufflilues changes a$33 lee loy.checlks returned for nonpaymew� tosiorners cart pay in the iolio--w;irla ways:
ff M."m, th"o PjyrrCq"i and return stub in, the envefq)e prOvid--d to the
d.
Caunnei Uiilities office. Aiiow sufficient postai deikvery lhrrte F"S' your
account-w,tIf br,,assessed penaivles if it is not received in jur or ,k'-s by
the due'dafe.
sn'rig yjur pay'-rift andi re'urn aiub to the Casmei U"killes offices
30W. MaM Streei during normial business taours,
Drop your en4`ek)pt3d payrt-!enf and" ref-I)m stut,, 4-, one oi our p�a.yment
dr0p-boxelsbl ('L""ee-iai-,)
&
Sgn up for bank draffing. We send your usuai b"Imgl each n-lonah,
Dgfp BoX
e,vilh a inn'tilien "BANK DRAF-f- ON DUE DATE', No more check
North
wdtmn�Fnd it's wvvays on zirne'
RATES:
i' ,Mi CHAR(SE- Th,-ba is of this'�--,harge k, 9-le si2fe C�f'if
.J ie M�Clt)"SIDI-Vinlq"he proporty 1orl'atiion.
CU'RRENT USAGE-The amounloi vva5er co'nsutfied it)a btilino
SUMNIER SEWE-F-I, RE-1-11EF (Residentip! Procwtrty) -_Fhe is,bilied for sewer jsage in ihr*,, snontris of May through October based
on ,he aveva-'o u—pe fo, Me oFewiclus mon'ths Now�enrtber through AprilVF"Sts is to Fifa`^a for the voiume of waie3'n-least-tred tl-rouq't 1,N-
iines to be prose wares .e, se
merbul ud on a
iwns and oil areas external tokho se-vice addrass and not passint
g hyc.,ughths
e evver ssed.
NEWCUS-110�MER, FEE -11-nere i5 ad ono-time Service fee form ln accounts of 3;20. The vvaterrneter will be readon the beginn'R11gSt;vice
date and ea(,h 111nth ihe-,a'er•
E,;.TPMA-TES--, Ojc-asionativ 11-)Ms t""'w'7t estimaVed, t.ihen -rmeter Is due io
Wilitle-s estirl'iaies bilis on'y vlyhen utlab'p to obt--'m, readings. �f panfirins or of ��-Jny k-Und biock acce,,ss to f"ne nne�tsrpiitne
;r o
tea6n-gis may +e9--ti med unfili the lybsVttc'-?o n i� em vee.
DELINQUENT NOTICE: A de-Unqu,-"-)t lw)fice be sent to any aciown! with an i.-)ut-,;"andlng balance ove'r 45 days. This t-tofte-, is a
reminder Prior w tc-ni,ination cif service. Should you rel.,eive su-ch. , notice be sure to Contact oltr offices Immediateiy 'u.)ve,ify: = of
you have ?npdle pSy.rrent, fl pewmeq"t is not received by 'he due date or) this nofiico, yet,,.,, watetrservice vviii be ierrnirlated and you wliil bi-,
-s- Ask to sceak with our Delinquent Ac oi-m,'Representaffi,,e if vou need Fissismnce in resomt-19 ffii�
ol-amed a I -C 11 li I I I debt-
servioe fk�
HIGH USAGE. Leaws or irtallunc"lions ii-I toNets' wastes "ofteners. faucetsce makef,;, f-turn;dihers, and iavvn sprinktern cause high usage, To
tes"far iealts. read vour lne-ar beFole rioing in bed and again in the Fnoming belore USMig any- Wet, if the meters reacing h35 changed all;
no\&-,are.,was knowint-iv sede a probierrt may exisi, Toilets are 19c6l:often the•causs'. Check to tiee if water is r.3nning into the tank ovenl—,'
J, L
if it is, there is a prohiem. if no'L add food color to the tank and check O'le bowi ,.in hour iwerif the- dve has seeis-,,ed inRo the bokM ox Is ne"
visible, fn ihe tMnka le of exists. if the probienn cmiflrwest you cannot find the le-ak, cons0t a qu,,Ilfiad person to rylake flle� necessary
he sery ce addrei-is,
repairs, Camnef L Ifi0ifiles-i$n.-ol v e,ponsible s
lot etvice ims f
35 f°' the watt
er nOec to the
Meter Pi ervice Lines: Res! n ial-custorners
"'he ervice�ines-o the residence� Cwmex Water utili"les is re'sponsib'e io� w-wey senvice,lineS lto-.
property owner&ivns the itteter o I andl s i
The meter pit,lid,and casting are the horneowrleCs responfib'N'V. Ail plumlbingfr"Drt-
1 l-A"a tikE�
h=e`s the resnonsiNHItyoi the h-omeowne,, 4,,ciudung any house side valves and meter voike. Aii repaffs,to the h-ciuse side piunnbnno ar-10:'
_r!sit.it ivi-A
'e nstihty. it there is a cur ffie-ur stop�s'�he
arty as, .--A!edcostsar -mi. '- ,t"�
a0 p�umbing past
� i 0-
homeowner- AR ievairs and cosis after the curb slop are 11he horteowne!'s respomO.A�y' Cafme� tj-"�itk S wainicdns
ihe rnete�'-,and any ra{-,fio eqUipt"tent.
.Y air the rnieter'pft- UsuaW this is a 1, ken;
From firne to time you may 1,eceive noluce from of a m ed to provkde a service rep o
grass or any tit, .rnnaliler from cove"FIng or tofillwith'he rne�te?�pit�ld or a request to replace darnaged parts. Your response• wahin 3C-1,
days of the dale of the nionce is needed in order to have accura-ke,readmgs ot yout �=,atlpr meter. A, no tirne should Nanting or slruct' r rxe
piaiced on!he rneteir pit.
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
1/22/14 1341235001 West Park 2700 W 116th 12/19 $ 256.88
141932300 Inlow Park- 6310 E 131st St *** 11/27
512156500 North Trailhead - 1251 Rohrer Rd 1/10
391262001 '`'`'`River Heritage / Founders Park 12/2
631903500 Monon Water Fountain - 1st St SW 1/15
692331800 Adm,Maint,mtg house- 116th St 1/13
6002047001 South Trailhead - 1430 E 96th St 1/15
691302002 Monon Center- 8 meters 1/13
** is shut off in winter- need to contact in April to turn back on
Total $ 256.88
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$
$ 256.88
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1 1341235001 4348500 $ 256.88 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 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1091 691302002 4348500 1 $ -
6-Feb 2014
Signature
$ 256.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
Carmel Utilities
Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $78,48
Customer Service Due Date 02/19/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $78.43
After Due Date
CARMEL CLAY FIRE DEPT
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
•e -Readings.
Usage
Amount Billed
• •' • •
PAYMENT RECEIVED, THANK YOU (78.43)
12/17/13 01/24/14 49188132 9763 9763E
WATER 0 $20.34
Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34
12/17/13 01/24/14 10856168 3109 3117E
WATER 0.8 $30.02
Total Location Charges For: 3610 W 106TH ST#B 7 $30.02
12/17/13 01/24/14 10856207 1983 1990E
WATER 0.7 $28.07
Total Location Charges For: 3610 W 106TH ST#A $28.07
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $78.43
TOTAL AMOUNT DUE $78.43
AMOUNT DUE AFTER 02/19/14 $78.43
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Retain this portion for your records.
P-11 'Ji all iU i 11
PAYMENTS: Pawrllt-nts --1,e 'M e at '.-e Can el l�1.31lies office on the due date prilved on e b IL Be -ule to li-!3 ite your accciunv ��t 0
checks or l-rionev bidets. Canw,iel Uliiitie�s chairges zl$33 fee for chec�s returned for nonpax.pment, Cusllomners can oav in the toil YS]
%-�,lii the payment and �etum stub it, the enveiq-,,e provided to thle
Carrnei Utlilties office, Allow suffldent postai deiivery bme as your
acc-ourr!vd01 be assessed penaffiles it it is not rer-eived in our offik-ec,by
the due data.
Bnng your pavment and ref�urn -Aub to the Calrnei Utiiilles Offices at
........
30 W. Main Street during normal business hours.
Droi)your enveclped paymen�i and relurn stub in one of our payrelent
drop-boxes, (See nripp)
pi�rking Lot
Sign uo fol-bank d,afthng. We send v(.)u,,uz-,-,ua.i biking ea.ch rrionill,
Mllp Bwx
V11 P h a notat -)ri "BANK DRAa-1 ON DUE DA"'E", No ',P' r' ,.,.heck
writing and 11's on
RATES:
'-AiNPj1U-A1 Ci-iARit-Y'E , T he basis of this-Aharcle is ir-si--of the meler serving the,pmperty
ICIiRRI NT USAGEF
� .-The amoun",of water consurred in a.biilirxi period,
SUMMER SIE'WER" F-0-1EP (ReSidential Properky) -The cllslonner is biflyed for,sewer usage lin flhF�monfhs of klay MrOUK)h 0(-,1rji)e,based
I
on thc average usage fc-,r"he Previous, months Noveanber through April, -1 his is to adjust for the. voiume-0 lvalel,rneasured fl-itough th,
water mete,,bjut •u1sled on iawn-s-,and other areas exteinai to the searvice addross and net passing ihrough the sElwer lirK-s tel be pocossed.
NEW CUS-i'OM"�,,'.A FEE -The",re is a one-time set-Oce fee',or ne,-,,,afcounts of 1$20, The irvater meter will be reau or)tip's beajirpning:"re'vice
date and each rr�onth'hereafter,
ccasonlillv 1,*."i'lls onlusl be estimaled tvhc�.o a meter is inaccessible usuaii,�due to exfre,l-,,e weather i-on Nions. C,,,,m
estima�a,� bifla only when ily)able to ot)iain readinas. it Dianti,,,,c- or structures of any k�lnd NO(* access to the ,ni-te.r pthr?
adings may be esfirrlahetd umii the-obsuuciion,is semoved.
DELINQUENT NO' lCE: A deli nquelst nofice va,11 be sen, to any accclun" wilh an c:)kjrstandlng baiarce over 45 days. This nob1ccr is a fiRal
U
reminder Prio, io tel-minalhon of selviop, Shouid you (P.�,,elve such a notlee be sum,,, to contact ot-n offices,4nrn�ediateiy to verify ouN rocordz� it
V hawe nade payrnel-ii. ff Pavrnen't is not received by the due date on this notice, your wale� service wiii be Nrniinated and Vou w1ii be
cl)arqed a service iee- Ask lo,t)-73k witri our DelinquentAccou.n'Representative if you need asslsmnce in resoivini.1 this debt,
HIGH USAGE-, Leaks or nllalfumciiorls !n loiiets, water sol*eners. 'aucets, ice makem, hurn3difierq, and spinklers, cause hig,h -sag;.. To
test for leaks. rerld Vour meier tx torc-,going to bed&"Cj again in the Ynorning beforp usinig any .said- if the rReter's reading has chan.aedl arvd
no wa�er was knov..,ingly used, a proN�.lrrl may exisi, Toiliets are most oflon the cause. Check to see ff t,�,,ateris n,irining,intothe tank overflol.,-<
ls, there is P pl,obipm. if nc)t. add food co!o, to ffie iank and check the bowl an hour iak--r. P the dve has seei:)ed into flhe bo\,vi of z, no,
vlis�bie in the Tal*7 a ipak exists, if th(e problem cootiinues, or you cannot find thle ieak, consuit a quafified paison to inake th(a neccszsaf�---
zepaifvs. Carrne!Utiiitiiss,is not resoc"nsibie.'0,,'service lines iroin the water melerlo the sevvice add�ess.
Meter PIVS- ery e Lines- Res'dential customers
hands--------------- -----l._
The
----------------
The properly o-k9oner ti ns f1he in'eter p Cand servici..",ik"es to the resider)rce. Carmei Water Uffilifies-,is respii)nsibio for waze�' service iirle-s Ifom.
thn '10,k("thvEl
me water rnairt to the Tn.eter Pit. The meter pit,lid,and casting are the homeowner's rosponsibfl4. Ail plumbing frol-1-1 U.1- tz.��,-A�w l-
oi� I
hotne is the responsibi0ify of the ht.-)rneownei, including any house side valves and meter poke. A�f repairs to the hious�e side pi�unnbwig a,d
arae costs.are adze homeowner s responsloikIty. It-there is-a curb A plurribing past the curb slvosp is the re,-sponsibikity a.?the
the ie hot �a n0
hameowner- A�i and a��.socialed costs afle, wrb stop are V meown'F�,!�'s responsibiily, Caymal U1,flifies li i 3,tif s r wneslllp C,
the rr-,,etel-and any radio
Flom imne to,tinne,;,nu may?ecedve ot ce from us of a need to providle-a servk-e rei air to the rt,,elter pit- Usuaily this is F rew—,st to keep
grass or any other rna-tter fkom covering cr iniefering with the rnever p,il W or a request to replace dlarnaqea part; Vouv respcinse wilhir, '31,
renflng o s-ructure n1li,
days of the dalle cf lh,o notice Is needed in order to nave accuraie, readings of you! so,,atl er meter- t Ano 1! ne shouk!pla, I
piaced on the niele,Y pit.
Appmved by S.-W9 Saa,,!etAccoj,,ts for tno Ciliy cif Crivrnei,2005
Invoice
sane/ Utilities
Account Number 0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $137.89
Customer Service Due Date 02/19/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $137.89
After Due Date
845
' oft(- .
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
I - - Reading
Periodervice
Amount Billed
PAYMENT RECEIVED, THANK YOU (194.41)
12/18/13 01/22/14 46181363 3713 3730
WATER 17 57.92
SEWER 17 79.97
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.
PAYh4EN"f`S: Payrni�,nts are due at the "'arnne! U'600,5'es ofv`�Cie Or, the due date printed On the bill. Be sure youraccoiint numberon
ni-11-'rse?\i rit'n U -for cl - st -ners can Day in the following ways:
-'et-s. C.cury"Iel UtiiiliEts-charges a$33 fiec � necKs returned for nonpayment. CuMot
Mall oavrnent and 1,eturn sti-iij in the envetolle provided to Ife
Canne� Ufibiies office. Allow sufficient postal delivery flme as your
accoun, be i:..issessisd penalties if if is not ieceivod in our offices by
M
hli,iv
rye dda.
ue te. 51i
Bring your pawneint and relurn stub to the Carmel Utilities offics a
et "e x
A?
30 W. Mail,,Street during normal bLiSiness hours.
Drop your errvek)ped pa and re!tirn stub in one of our payment
zggs,Ilr
N
drop-b'oXes, i,nap� blskii:
itn, P--as-king Lot
sign Sup for bank drafting. Wur e vM send vous-Uai billing em
each or
Df,,)p Box
wifl!" a nolation. "BANK DRAR- ON DUE DATE". No more check
ana it's al�,vays on tii—HR2.'
R AT El S:
Nn too
UNHAMI-Ulr C!'HARGE T he,hasis of 0iis cfafge is the size of the melor serving the property ation-
P E N Is U�"3 AG"E- he a Ji R mounl,of water consurned in a billing period.
j
S(H10 I �h Oc 0 MIIER SkEWT---1R RELHEEF (Res�ldenfiai Property) --The customor is billed for sewer usage in the months of May!t%troug -.t ber based
-n'he ave�-aae i1sago for the ora,,,.,vious months November through April. This is to adjust for the volume ol water measured tnrough the
water rile'e.r bi-it used or iav,�ris and,other areas external to the service address and no!passing through the sewer lines to be processed.
NIIEW ISIUS-If MER F-EE-E -"Friere i,,,a one-11me service fee,for nesit.,accounts of$201ThP-Water meter will be read on the beginning service
dae and eacs'i lncjPitn thee`after.
f-STIyenMFES - 0( a.,3ionfa'lv b�iis snOuist be estimated iivhen a rneter is inaccessible usuaffy clue fo extrerne wealhercondirions- Carmel
is tiirirz;=s e-sti
rcn�a>es bills omy when unabip to rjbta;n readings. 1� piantinigs or i '` *f of any kirdi blooX access to the rriefer pit, ,he
mav be estimaled uWil the obs-Iruction is removed.
DELINQUENT NOTICE: A delifnqucnt s-lofice st-ji!l be sent In any accawni with an outstanding balance c--ai 45 day& This notice is a final
I *— -,-if 1 1 o'5—M - N of sa!vco. Should you receive such a nolice be sure to cot otic 3c,our obi%:,,,�� toverifyourrecor sit
P—or to I,,nninafior d
ou hav� -sr ser 1 1 1
1, i�,;avnlen, is no, i,,ec-elv�, I by he Oue date on this notice, your wale� ivice kidil be terminated and you will be
e
ed a
service fee. Ask lo spoak vvith our Delinquent Accot-tnt Representative if you need assistance in resolving this debt.
4,
MIGH U-SAGE, Lea�,,or inaliu.nclions ir)loflets, watl�?-softeners, faucets, ice maake!s, humidifiers, and lawn,sprinklers cause high -usage. To
tes,, or 3eaKsi ead vour rnee lbefore, going to bed and again in,the morning before usinig any, ater. if the meter's reading has charmed and
no eater`was knovvingly useo I, a problorn may exist. Toilets are most often the cause. 'C'heck to see it vvater is running into the tank ove!'Ho .,;
it isis, 'here is: a if nNad,-,, food color to she lank and check the bowl an hour later. 11, the dve has seeped into the bowl or is no',
visible in fl-)e t^nik! a leiak exists, it this probif-rt continues, or you cannot find the leak, consiift a qualified person to make the nece,ssary
re
� vlirs. Garrr—1 ' tlStJFs is i,.1, to,(,service Vnes fronn the water meter to the service address.
Meter PRIService Line
- s- Residential customers
----------
The pi-operly oilvncs fine cit and ser.Ace lines to the residence. Cannel Water Utilities is responsible for water seri ce liriesSion'
the--walar ri-sain to the meter pit, The meter pit,lid,and casting are the horneowner's responsibility, Ail plumbing f o m the meter p it Io the
home,is hie resnonsibllily of thhe horneowne-Y, includirsq,any house side valves and meter vOke. Ail re�riairs to the 11"ouse side piurnbino and
any
Costs at-e Wie hvomeowner's eaponsibility. It there is a curbAtqp
---------- all plumbing past the curb stop is the responsibill" he
mervvne-- M ieprPiff s and associated cos?s after the curb stop are the homeowner's responsibiRy, Carmel Utilities maintains ownership dwnershi
_rift:one,i e 3 and-anysadio, .......ret.
f�;rOn)�Me�o T� May to notice from us of a need to provide-a service repair to the meter pit. Usually this 3's a request to keep'.
is I !N�E'YOU i i� i I
fir a's's,or ans.-oll-iier rpaiVe-fecirn coventio or intprfering with the mer etlid or a request to mpiace fdamaged parts- Your response within 30,
days. i-,,f'i'le,date of 1he nonce is needed in order io have accurate meadlings of your°r4,Ater mete r. At no time should planting orstri,scluire be
or,In rneter pi-k.
AP,Poved by Stale SoarO at Accoun!ss fisr ii=ie,City cil Carrrel,2005
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$216.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members
1120 14312334001 43-485.00 $78.43 1 hereby certify that the attached invoice(s), or
1120 0051208200 43-485.00 $137.89 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
FEB 2914
Fire Chie
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))
14312334001 42 $78.43
0051208200 44 $137.89
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
Invoice
Car°`mel Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 02/23/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
After Due Date
735
@Wwbq -
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service .• I _ - adi
BilledAmount
PAYMENT RECEIVED, THANK YOU (20.34)
12/27/13 01/27/14 66982504 1576 1576E
WATER 0 20.34
s
Q
Please refer to your account number above when contacting our offices at(317)571-2442.
L)
0 Retain this portion for your records.
PAYMENTS: Payr ;are dk�,i ;ai lhe C"airnei utifties office on the due date pririted or the bill- Be m si-aile, youraccoum nurri-.0'aron
'Me - pav�n the follov-,farfo Ivays:
cne,c,ks or inionev oiders. Cal-triel Ulkililies charges a$33 fee'or checks returned for nonpayrnent, Cusf-o :rs car,
Mil'! 'he payment and, I eturn stub In the envelope pro-v ded to 0 e
t.
Ca r ry 1 e Utifii;es office, Mow sI,-lfficient postal dolivery time as your
acco,ur I wili be,assessed oenalfies ii it is nal Cu{ou�of Di3;".',- by
the due dais.
Brina your owne', C11
it and return stub to the lCarinel Wilifies offices sli
T
30 W. Main Street during,"IONT?al business hours, .....
Droyo,Ur-envelopc
,ld payri-tent and rett,.irn stub in one of our payment di
i�) '
droo-bo- xes (See rnaply 60;IN,
Sig, uo bank dr aftWe send your usuai billtng each mon"n
Dgl?�box
-,fvith a ngotaiion, `BANK DRAFT ON DUE DATE`. No more check
C
wrifinq and it's ahvays on firnei
RATM
10 1 lo
MUI`A,CHARGE- The Dasi's of tihis--j-,.--rg,oz fl-lc, .�ize of the rr Efker se- Nipa"he Dropeny localion
'K
CA)FIRENT USAGE-The arnouni.o?-water consurned in a bi ?giMperloo
SUNARVINE-f-l' SEy"'R =E_,En
(Residential Property) -"Fhe customer !is billed for sewer iuslage in lMe monffis of tr{ lgh0cli:rber based
on the averacge, usage tO,the oyelvious rnomhs Novembe! through April. This is lo adwst fol,the vdun)e of measuired thmu,gh fne�
warer nleter but€ir'1on law-riis and other areas exiemal to the service address and nos passing thnougl',t the line's to be p'0CeS3o:d.
NEW CUSTOMER L. -T'her e is is one-time service feta for nel,,i accounts of-,,;20. The wate,meter wrli be read on the bees lnni�;19 S"'fViCe
date andeach month In— after,
D
ESTIit IMcl
S - O ,-asionaflv bills illus, be asm
ba!ed ---,vhen a meie� ,1-1ces
Is Inasible, Usually duel io exlve,,ne weather f--oriuiIiions.
Mistier est'fnaSes Niks only when unabie to oiDiain readings. if plantings, or structures of any kind block access to the fneter pit, he
read iass rnenv be estimateo unril the obstruiolion is rernowed.
DELINQUENT NOTICE: A deiinqueit i-lofice vjil! be sent to ariy accxiunt with an outstanding bala.nce over 45 days, This notice Is aa final
reminder Prior to lerminalion o' servie. Should vou ref-1,eive si-wh & notice be sure to contact-,;,,,,i' 0!lices MmedliaJeiy to verify ou, recordv,: ;if
you half nnade� payment. I, Pavment is nook received' by th* aue; date ori this notice, your waterservice will be verrniriaed and vou will be
c.'harr
gedase,vice'ee. Ask to speak with our Deiinquen, Aceount Represenlaiive ifyouneed assistance in,resoFVingthisdebi-
HIGH USAGE: Leaks or rnaifijnctieTms in Toilets, vvater softeners, faucets, ice rnakefs, huavdiflers, ;-'vrid ialiIiIn sprinkle,is calu'se high usage, st
' 1' r leak, C I I I
tesl R), you- L)e�ore going to bi'd and again in the morning before, usir-ig amy water. If the meterls reading has chena-ed and
no waier wams kPovviric•liv used� a proNenn snay exist. T oiiets are mosi:often the cause. Check to set,-if%r�jater Is numi-iing, into the tank ovencf',fi;
if I, is, there is a .pmblern. if nat, add loo-cl color to the lank and crieck the bowl ',in hour later. 11 tit.? dye has seeped into the bowl or is rlof
vislble in the tar)K7 a leak exists. if,tie probip-n continues, or you find the leak, coinsiult a qurififl'E.,.d pefrson to tnake the
zepaira� Carmel Ulilitk-,s,is nof rps-porisibi-for service ijines from the water ineler to the service address.
E -vice iin
The propel fy owner ovvns ffie nnet er pi i and se rvice�IiF-ies to the residence, Carmol Water t ifilities is responsib'e for wafer .or i es froi-
the vmtfsi,main to the meter Pit. The meter pit,lid,and casting are the homeowners responsibis'0. Ali piumbing frojrn the met e3 pit lo Ithle
home,is the, responsibility cif the homeown-oi, ilincludi,rici any house side vaives and meter yoke. Ali repairs t sfe h�oust- aide piunnbinq and
any costs ere the h11-Im0f)Wr`1el`-s fesoonsibffllv, If -there is curb stop plung b s
the surae is lheresponsibfily of the
------------ --a---1-.-1.-.-1---1---7 P A rnbi
Ali awid assoc;aled cosis aftei the curb stop are One horneowner's responsib�iliy, Carrnel.L'Iftilifles rnain�Fjirvs own,,-�Vship ot
the rrieter and any radl-o equiff.wier t
Fi,on)lime to tine You may rece';Ve natice fro—nn us of a need to provide a service re,pail to the r-nister,pit, C7 fly Imis is a to keep
grass.or any other in�atler ffoyn covering oy iniellering with the. ine!ei�pil lid Or a request V-) replace damaged part' Your-Clspoir se within 30
days of the date of 1he notice is needed in order to have accurate readings of your'fivptpr meta r. At no time shl-,,uld plar;tinq orsi,,uciire?:;l F'
placod on the meler pli.
Appmved uy Sunis Sca,o ut Accounts for IrG City of Cairno,2008
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$20.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board MemberE
2201 I I 43-485.001 $20.34 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0
riday,, ebrua 07 2014
VVV
Str& t C rrl . Wer
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))
02/07/14 $20.34
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
crty,of
�arm
el Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 02/28/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•. - ..
..- Amount Billed
b-
PAYMENT RECEIVED, THANK YOU (40.68)
12/26/13 01/29/14 49672619 592 592E
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
12/26/13 01/29/14 49672627 428 428E
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 02/28/14 $40.68
0
s
LL
U
0 Retain this portion for your records.
'--'ar' e' Utii tips office or, the due date print d on the bill. Be sure to your ecooiunt numter on
4hc "?I I r s-, V
PP%VfiJ`iEN-l`S: Paym"i"t". dl'A�' a� I
';Mieschar esa$33 fee for checks,returned for nonpayment. Customerscan pay in the II Poofina ways:
r"hecks r"',nnnnf��j or
de�-s. U-'-I ig
ff MaR t I,e payment and return s,ub ir 'he enve�ope provided to the
d
Cannel -14iiiies ciffice, Ailow sufficieno' pos!ai d6ivery time as your
account•hM be assessed penalties if it is not received in our offices by W
ii"e d
Bronze your psymoint and return ,.-.1ub to the Carinei Utilities offices at
30 W. Main Street during normal business hours.
Drop your envelo,Ped payn-,,en1 and return stub in one of our payment
o'w-bo-x0s, (See inap)
&gi" uo for bank draffiria. We wiii send your usuabilling each mor-Ml Pl f ki")g L 4't
Dfqft Box
4v I T h a r-iotaticin ';9ANK DRAH ON DUE DA'TEII, No more of
Net No,
g and ahvays on tii-nel
RATES:
fV11iMMUNI,CHARC-3'E 1-he basl:,v'ti'iis charge is the size of this me ?r ser%',ng the property locafion.
+'URAHENTUSAGE-The amount of water consurned it)a bMing period,
SUMIME'R SEWIE-F-i RELIEF (Residenfia! Property) -The customer is billed for sewer usage in the months of May throng;October based
:- I Ifaa� usane fi-ji the 'mevicius mon'6 q Noverriber through April. This is to adiust for the volume of water measured twough the
n Ihc ,;`,1- ,a- - C� j
r;1-er br it sed on and other area,.;externai is the service address and not passing through the-sewer lines to be ptocessed.
NF7,M CUSTOMER FEE --rhere is a one-time serv;ce fee for nevi,,accounts of$M The water meter will be read n the beginning service
da?e antaonfl-1 ech nn
i� -RMiATES nnust be, estimated %+,ihen a meter is inaccessible usually ,due to eytreme weaihercondilions. G4,mriel
bHls only when unabie to obtairl readings. If p!antinigs or structures of any kind block access to the meter pit, the
readings may be esfimaled until ihe obstruction is removed.
DELINQUENT NOTIM A delinquent stoilice -tw';H be sent til any account with an outstanding balance c-em 45 days, This notice is a final
femin'k--' - 9 L V
- l , Prior to lermination of sen,,Ice, Shouid you receive ;such a notice be sure to contact our ,,anediat0y toverifyor,ir records if
You ir"a-- "'a-i" if Pj
':iv,p)e"It is not received by he due date or) this notice, your water service wiffe be terminated and you will be
-d a serv;.-e fee,. Ask to sPcak with cur Delinquent Account Representative it you need assistance in reoiving this debt,
HIGH USAGE. Leaks or nna"Imclioris in toiiets, water softeners, fat..�,cets, ice makers, humidifiers, and lav,,n sprinklers cause high usage. To
iesor leaiks, read vow,niener before going to bed and again in the Ynorm,ng.before using any water, if the meter's reading hasci'langed and
,,,,I wat— - ck to see qwatpr is running into the tank overfloiw;
was knowingly used, a problern may exist, Toilets are most offer). the-cause. -heck
there is a problem. if not, ado tool color to the iank and check the bowl an hour later. lf.th,e.dye has seeped into the bowl Or is not
visible i'.. f
tai* a leak exists. H the Problem continues, orfind
_you can,not -theJeak, consult i. qualified person to, make the necessary
re-pi,mrs� Car-.Mel IIPififle-is not responsible for service lines from,.he wale, meter lothe service address:
Meter Pit/Serviera Lines: Res iderilial.custom
The Pr-werly ovir'ner the nneter pit and service lines to the residence, Carmei Water Utilities"is responsible for water,service lines from
,
The meter pit,lid,and casting are the homeowner's responsibility, All piurnbing.finorn'he meter )it to the,
hoine is flne 'esnon,i?Jiffy -Of the homec?wne,, including any house side vah,"es and meter voke. All repairs to the house side Plumbing and
any -,ssocla!ed costs -am,ihe hlllfnec)wneil s responsibilitv. Itthereis a--curb top.ail plumbing past the curb stop is the responsibility of the
-- -----------------o-----
homeowne-- All repairs and associated roses afler the mub stop are the horneowner's responsibiliy, Carmel Utilities maintains ow-nership of
'o enu'?—Pent-
Frcri)lin-le to EM''-e VOU r1lay r00oive notice from us of a need to provide a service repair to the rnetPr pit. Usually this is a request to keep
gr'an,-s gr any cth>�,,matter froni covering or inter-fering heath the meter pit lid or a request to replace damaged parts- Your,esponse within 30
days,of the dalhe of ti-ie notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
Dict,ced cn line rnoteir pil,
Approved by Stake Boa,,!ot Accounis kw ih-City cif Camiei,2009
City Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 02/28/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
- .• •
.•- ' • -•
• • •- • •
PAYMENT RECEIVED, THANK YOU (61.02)
12/27/13 01/29/14 51187521 496 496E
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB 771 $20.34
12/27/13 01/29/14 49672645 734 734E
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
12/30/13 01/29/14 51187338 1469 1469E
WATER 0 $20.34
Total Location Charges For: W 136TH &OAKRIDGE RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 02/28/14 $61.02
0
s
U
O
0 Retain this portion for your records.
PAY10ENT-5: PaymiGn-1, are due at ll-ie ("*anniel Utdlliss office on the due date printed on the bill, Be sure to v1rite your account number on
9'rli(I r ..a ,'i-�k Ufiiilies charges a$3413 lae for checks relurned for nonpayment, Customers ri peay in the fell. -M
K-1-11 I M*v 0 s' cz"Tlc ng ways:
Maii the payment and ieturn �Mub in the envelope provided to the
cannei l0tlities office, Allow sufficient postal delivery time as your
a c --nal ties if ilk is�o uxeived in our off iose-Ps by
co�I r, %!v ii b e as s e s s a d p E I k.,-,I, 1Y
!he due date.
............
Snrlg your pavmein! ar-ild' return stub to the C'arineei Utilities offices al,
30 W. Mail,Street during norrnal business hours,
...........
Drop y-- r envelope
.kj d payment and reium stub in one of our puy-men,
M
e ugie El'-g
Nnp Ro-x
Up i—bank drafting. We will send vour usua! billing each month
v'viih, a nol :on. 'BANK DRAR ON DUP DATE". No moreak
check
N1
wn-kinq and ills alvvews on lirrIe' P`
RATES:
M I Nl' I'I
H 4 NVU-1-0,'CHAFiGE- -'-�e,bass of th:s charge is V!e size of the melpr servIna the Property louAtion.
C'JRRENT U'-'A L -The amount of water consumed in a billing period.
SUMMER, SEVVEEIR RELIEF ('RnSidential Pr€p' :-nlky) -The cuslorner is billed for sewer usage in the months of May through Octoberbased
or, MO =svc-dr
.40' usage tor the Previous months Novernber through April. This is to ;adjust for the volume or water measured tilrough the
wale'eter.sur on lawris and other areas ex�oi nal to he service address and not passing through,the •sewe•r lines to be processed.
NEW C;USSTOMER FEE; Ther:'is a ono-time service fee for nekk�.,accounts of$20, The water meter will be read on the begirin'Mg SC' vice
d -0 e ach T
�
-TVMAIT:., 'biis ,nuvsl be estimaiiad si-dhe-n. a lnefer is it usually due to extreme weather condiiiork,, Gait I
estiil'lales NflV-f njnly when unable to obtain readings. H, plantinigs or structures of any kind block accessio the, meterpit, the
,eadings may be E.,,---tirnated until the obstruction is removed.
DELL NQUENT NOTICE: A delinquent notice will be sent, to any account with an, outstanding balance a 45 days, This notice is a final
re.rninder-prior to lermi1nation of elice, Should you receive such. a notice be sure to confact our to verify our records if
you have — I I
made paVrnen!. H Pavalen, �s not mceived by the due date or) this notice, your water service will be ierminated and Vou willk
be
chalmed a-service fee, Ask to scleak with our Delinquent Account Riepreseentative it you need assistance,in re sotving this debt.
HIGH USAGE, Leak.,,or rnal,'rJMCliortS N toile'ST water softeners, fw.tcets, ice makers, humidifiers, and sprinklers cause high usage, To
tee,!,Y'eaks, your mele,,before going to bed and again in the morning before using any tvater, if the meter's reading has changed cand
rl-]wwe,was. kt owinqlv used. a l)r,,')biern may exist- Toilets are most often the cause. Check to see if svaterls running into'he tank overflos.,,,;
it theta: ;s a proNem. if nat, add'food color fa the tank and check the bowl an hour later. It the dye has seePed into the bowl or is not
ble the t-anik, a it exists, if the problen continues, or you cannot find the leak, conailt a qualified person to make the necessary
rec`alrs' Canile!Utilities!I,-,,rlot responsible for service lines from the water meter to the service address.
Mieter lt/Servic Lin s: R edenta$:vt_,q;gap
giclLs
T'he property owner o-vvncs fl-)e t eierpil and service lines to the residence, Carmel Water Utilities is responsible for water service lines from
V)e tvater main to !neter pill, The meter pit,lid,and casting are the homeowner's responsibility, All plumbing frorn the meter it to the
horse Is the —sponsibiiify of the hornerjwner, inchlding any house side valves and meter yoke, Ali repairs to the house side plumbing and,
an
�so�"K !e'cos'ts are tree homeowner's responsibility. It curb stop is the re�sponsjbilllv of the y _tbej�ejq a curbstgo,all plUrnbing past the
All iepa'rs end associated costs after the curb slop are the horneowner"s responsibility. Carmel Utilities,malritains ownership of
inu�.Ae"an
IhNj I 1%
- d'arly meflo equipmerit
From'Inne'- n I
-.'tfvne'you may recti Ve notice fronrl us oll a need to provide a service repair to the meter pit. Usually this is a request to keep,
grass or any oi-h-or,lna)Hker lroln coverina or interfaring with the meter pit lid or a request tEl replace damaged parts- Your response within 3t-1
days nifthe date of the)notice is needed in order to have accurate readings of your vialler meter. At no time should planting or struou-tre be
paced on the rnete�
Appioved by stake Bow,'!cfAccowL6 for Me City cyf Carrno,20cs
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$101.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-485.001 $101.70 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
a
F i ay, r 7 014
St��d,��r �5gjy�ter
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))
02/07/14 $101.70
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
_r1%ar nel Utilities
Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $145.03
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/12/14
Mon-Fri Sam-5pm Amount Due
After Due Date $145.03
915
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
Period'
- ---Meter Readi6gs
..- Amount Billed'
Number
PAYMENT RECEIVED, THANK YOU (323.90)
12/12/13 01/13/14 55135839 4830 4831
WATER 1 82.83
SEWER 1 62.20
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Paymc,,Tnts are due at lyho G'arrnel Utilities office on the due date printed on the bill. Be sure to write your accotunt number on
-ce-c k,;or money I,o I d e f-,s. Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
-
Mail the payment and return stub in the envelol)e provided to the
tan-telUtilities office, Allow sufficient postal deiNery time as your
.D
account will beassessed penalties it it isnot received in our of ices by Z
lhe due date.
"arni,
Bring your payment and return stub to the ad Utilities offices St
.6
30 V . mail)street during normal business hours.
Drop your enveloped payment and return stub in one of our payme. 2?id F1 ov-
li, Ugie Bldg
ftp-hoxes. gee reap) R
Sign up for bank draffina. We swill send your usual billing each month p6rkliqj
Dfop Dox
with a notation "BANK DRAFT ON DUE DATE". No more check (.ins R'd North--4-
wf-P),g and it's aMays on timet
RATES:
I1,,flN!MUI-A CHARGE-The basis of this charge is the size of the meter sewing the property location.
CL)IRRENT USAGE-The amoum of water consumed in a billing period.
SUMVE"R -SE-WiEF? RELIEF (Residential Property) -Thea customer is billed for sewer usage in the months of May through October based
on The aveia-f-I uz..-age for the previous months November through April. This is to adiust for the volume of waiet measured through the
vvate.r metw i-ju l:used or lawns and other areas external 10 the service address and not passing through the sewer iine,3 to be processed.
NEW CUSTOMER FEE-The,e is a one-time set-vice fee for new accounts of$20The water meter will be read on the beginning service
date Prid eai;h month thereafter.
EST,iNIATE�S - Occasionally bills must, be estimated when a iniater is inaccessible usually due to extreme weather icondifilons. Carmel
U I
fiii:es eS0nates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
'ngsn E, U Of is e
r nav bo estimated until th I obsir cti moved.
DELINQUENT NOTICE: A delinquent notice iriill be sent to any account with an outstanding balance over 45 days, This notice is a final
,er, I I I
� nindeC prior lo�enm:nalbon of ser'ice. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you Inave Innade payment. if payment is not received by the due date or) this notice, your water,service will be terminated and you will be
charged a service me. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkiers cause high usage, 'To
test for leaks, read you,,meter before going to bed and again in the morning before using anyvjater. if the meter's reading has changed and
no\vaier was knowingly used, a problern may exist. Toilets are most often the cause. Check to see if water is running into the tank overflov-,,;
if it is, there is a pfoblem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible en the to?* a leak exists. lf the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
rep<Airs, Carmel Lltifities is not responsible for service lines from the water meter to the service address,
Meter Pitt service Lines: Res! tial customers
'The prq)eqv ovxner owns the nneter pit and service?lines to the residence. Carsmel Water Utilities is responsible for water service lines from
.nev.,aler main to ftte meter pit, The meterpit, lid,and casting are the homeowner's responsibility. All plumbing frorn thea e—eterpit to t
he
horne is the responsibility of the homeowner, including,any house side valves and meter yoke. Ali repairs to the house side plumbing and
anyassociaied costs are"he homeowner's responsibility. it-thete
all plumbing
, past the curb stop is the responsibility of the
homeowne,�- Ali iepaics and associated costs after the curb stop are the homeowner's responsibilly, Carmel Utilities maintains ownership of
the rnete3 and any iadio equipment.
From Brite to fitneyou nmay receive notice from us of a need to provide a service repair to the meter pit- Usually this is a request to keep,
grass or any othe=r marter frena covering or interfering with the meter oil,lid or arequest to replace darnaged parts. Your response within 30
days Cit the date of the nonce Is needed in order to have accurate readings of your wafer meter. At no time should planting or structure be
pia,ced or,the rneler pit-
Appioved icy Staig Board atAccounls for thn UTY of Cavmei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$145.03
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0950060702 I 43-485.00 I $145.03 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
WednesdaJanuary 29, 2014
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/13/14 I 0950060702 I Water I $145.03
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