H.J. Umbaugh Associates Suite 300 Indianapolis. IN 46240-2687 Water Purchased Water... · H.J....

$: H.J. Umbaugh Associates Suite 300 Indianapolis. IN 46240-2687 Water Purchased Water... · H.J. Umbaugh & Associates Certified Public Accountants, LLP 8365 l\eystone Crossing Suite$
H.J. Umbaugh & Associates Certified Public Accountants, LLP 8365 l\eystone Crossing Suite 300 Indianapolis. IN 46240-2687 Phone: 317-465-1500 Fax: 317-465-1550 www.umbaugh.com

Secretary of the Commission Indiana Utility Regulatory Commission 101 W. Washington Street Suite 1500 East Indianapolis, IN 46204

August 18, 20 I 7

Re: Ellettsville Municipal Water Utility Wholesale Water Cost Tracking Application

Following is a copy of the Verified Statement In Support of Change in Schedule of Rates, together with supporting schedules for filing on behalf of the Ellettsville Water Utility. Also enclosed are copies of the proposed first page and Appendix A to the existing tariff and a copy of the water bills from the City of Bloomington Utilities. A copy of the legal notice which will be published in the local newspaper as well as posted on the Town's website and at the Town Hall has also been included. The proofs of publication will be filed with the IURC upon receipt.

The Ellettsville Water Utility is requesting approval to establish a wholesale cost tracking factor of $0.49 per 1,000 gallons of water sold via the thirty day filing procedures. This factor is requested to pass through changes in the cost of water being purchased from the City of Bloomington Utilities.

Please forward a stamped approved tariff to our office once approved. If you or members of your staff have any questions or comments, please do not hesitate to call at the number listed above or at [email protected].

DLB/sah Enclosure cc: Office of the Utility Consumer Counselor

Ms. Darla Brown (Letter only) Mr. Michael Farmer (Letter only) Ms. Sandra Hash (Letter only)

Very truly yours

VLucas

30 Day Received

EXHIBIT 1

VERIFIED STATEMENT IN SUPPORT OF CHANGE fN SCHEDULE OF RATES

TO THE INDIANA UTILITY REGULATORY COMMISSION OF INDIANA:

I. The Ellettsville Municipal Water Utility, Ellettsville, Indiana, under and pursuant to the Public Service Commission Act, as amended, hereby files with the Indiana Utility Regulatory Commission, an increase in its schedule of rates for water sold in the amount of $0.49 per 1,000 gallons for wholesale water provided by the City of Bloomington Utilities.

2. The accompanying changes in the schedule of rates are based solely upon the change in the cost of water, purchased by this utility computed in accordance with 170 IAC 6-5-1.

3. All of the matters and facts stated herein and the attached exhibits are true and correct. The rate changes shall take effect for the next practical consumption period following approval by the Commission.

ELLETTSVILLE MUNICIPAL WATER UTILITY

By:(~

Council President

STATE OF INDIANA ) ) SS:

COUNTY OF MONROE )

~ ~~~o\..C~ Personally appeared before me, a Notary Public in and for said County and State, this\--:+ day of ~;::{$'t, 2017, , who, after

having been duly sworn according to law, stated that he is the Council President of the Town of Ellettsville that he has read the matters and facts stated above, and in all exhibits attached hereto, and that the same are true; that he is duly authorized to execute this instrument for and on behalf of the applicant herein.

~Q~ Notar-.fPublic

My Commission expires: D-:+-il:>-'"°'D\'D

Month Purchased

June,2016 July August September October November December January, 2017 February March April May

Totals

EXHIBIT 2

ELLETTSVILLE (INDIANA) MUNICIPAL WATER UTILITY

SCHEDULE OF GALLONS PURCHASED AND GALLONS SOLD (Based on bill information for the twelve months ended May, 2017)

Month Gallons Sold Purchased (1)

(In l ,OOO's)

June,2016 30,250.00 July 23,225.00 August 27,389.00 September 27,826.00 October 24,194.00 November 28,326.00 December 23,574.00 January, 2017 26,472.00 February 24,081.00 March 25,596.00 April 24,096.00 May 25,645.00

310,674.00

(1) Per bills from City of Bloomington Utilities.

(2) Per utility officials.

Gallons Sold (2)

(In l,OOO's)

23,017.23 22,516.02 25,670.92 18,513.12 25,830.94 20,873.43 18,970.13 22,631.83 22,379.23 20,909.13 18,274.75 20,924.80

260,511.53

EXHIBIT3


COMPUTATION OF CHANGE IN COST OF WHOLESALE WATER PURCHASED

Company Name: Ellettsville Municipal Water Utility

Phone Number: (812) 876-3860

Wholesale Water Supplier: City of Bloomington Utilities

Effective Date of Rate Change: Estimated August 201 7

Based Upon Water Purchased for the Twelve Months Ended May 31, 2017

Current cost under City of Bloomington Utilities present rates:

Rate Component

All gallonage

Monthly Service Charge

Totals

( 1) See Exhibit 2

Supplier's Rate Immediately

Prior to Changed

Chan~ Rate

$1.99 $2.39

431.46 518.02

Annual Purchased Water (1)

(In l ,OOO's)

310,674

310,674

Address: Town Hall Ellettsville, Indiana 4 7 429

Annual Purchased Water Expense

Immediately Prior to Change

$618,241.26

5,177.52

$623,418.78

At Changed Rate

$742,510.86

6,216.24

$748,727.10

1

2

3

4

5

6

7

EXHIBIT4


COMPUTATION OF WATER TRACKING FACTOR (Per 1,000 gallons)

Cost of purchased water at new rates (Exhibit 3)

Less cost of purchased water old rates (Exhibit 3)

Increased purchased water cost (Line 1 - Line 2)

Increase in Indiana Utility Receipts tax and other similar revenue based tax charges (l .4%*Line 3)

Increased revenue requirements (Line 3 + Line 4)

Divide by total metered water sales (Exhibit 2)

Tracking factor per 1,000 gallons (Line 5/ Line 6)

$748,727.10

(623,418.78)

125,308.32

1,754.32

127,062.64

260,511.53

$0.49

EXHIBIT 5

LEGAL NOTICE OF FILING FOR A CHANGE IN WATER RA TES BY THE ELLETTSVILLE MUNICIPAL WATER UTILITY

Ellettsville, Indiana

Notice is hereby given that the Ellettsville Municipal Water Utility, Ellettsville, Indiana,

under and pursuant to the Public Service Commission Act, as amended, intends to file with the

Indiana Utility Regulatory Commission on or about August 1$, 2017 an increase in the schedule

of rates and charges for all water sold by its water utility in the amount of $0.49 per 1 ,000

gallons as a wholesale water cost tracker applicable to all customers of the Ellettsville Municipal

Water Utility.

The changes in schedules of rates submitted to the Commission are based solely upon the

change in the cost of purchased water by the Ellettsville Municipal Water Utility from the City of

Bloomington Utilities and shall apply for the next practical consumption period following final

approval by the Commission or September /8', 2017, whichever is later.

Objections to this filing can be forwarded to Secretary, Utility Regulatory Commission,

101 West Washington Street, Suite 1500 East Indianapolis, Indiana 46204 and Office of Utility

Consumer Counselor, 115 West Washington Street, Suite 1500 South, Indianapolis, IN 46204.

ELLETTSVILLE MUNICIPAL WATER UTILITY

Ellettsville, Indiana

President

PRESS RELEASE IN REGARD TO INCREASE IN WATER RATES FOR THE ELLETTSVILLE MUNICIPAL WATER UTILITY

The City of Bloomington Utilities has changed its water rates and charges to pass on its

increased cost of operations. These changes in rates have increased the total cost of water

purchased by the Ellettsville Municipal Water Utility by approximately 20%. This increase

amounts to about $125,310 annually.

The Ellettsville Mtmicipal Water Utility will file with the Indiana Utility Regulatory

Commission for its approval, an increase in its schedule of rates for water sold to reflect the

increase in the cost of water purchased from the City of Bloomington Utilities.

Upon approval of the Indiana Utility Regulatory Commission, an increase of

approximately $0.49 per 1,000 gallons will be applied to all customer bills of the Ellettsville

Municipal Water Utility's system. This charge shall apply for the next practical consumption

period following the date of such approval. Assuming a typical or average residential monthly

bill is for approximately 4,000 gallons of consumption, this increase will amount to $1.96 per

month. This increase stated as a percent of the total monthly bill will vary from individual to

individual depending on the amount of water consumed.

ELLETTSVILLE (INDIANA) MUNICIPAL WATER UTILITY Town of Ellettsville

Town Hall Ellettsville, Indiana 47429

Page I of3

SCHEDULE OF WATER RATES AND CHARGES (Pursuant to IURC Order in Cause No. 44670, dated April 13, 2016)

(a) Metered User Block Schedule:

For use of and service rendered by the waterworks system of the Town, based upon the use ofwater supplied by said waterworks system:

Monthly Water Usage Rate Per Inside Town 1,000 Gallons

First 3,000 gallons $5.48 * Next 5,000 gallons 4.95 * Next 12,000 gallons 4.30 * Next 30,000 gallons 4.07 * Next 50,000 gallons 3.88 * Next 100,000 gallons 3.75 * Over 200,000 gallons 3.64 *

(b) Metered User Minimum Schedule:

Each user shall pay a minimum charge in accordance with the following applicable size of meter installed, for which the user will be entitled to the quantity of water set out in the above schedule of rates.

5/8 314

I I 1/4 I 112

2 3 4

Minimum Charges Inside Town

inch meter inch meter inch meter inch meter inch meter inch meter inch meter inch meter

Monthly Gallonage

3,000 3,336 3,611 5,826 6,934

11,405 19,730 49,765

*Subject to the water tracking factor in Appendix A.

(Continued on next page)

Monthly Charge

$16.44 * 18.l 0 * 19.46 * 30.43 * 35.91 * 55.83 * 91.63 *

213.93 *

ELLETTSVILLE (INDIANA) MUNICIPAL WATER UTILITY Town of Ellettsville

Town Hall Ellettsville, Indiana 47429

SCHEDULE OF WATER RATES AND CHARGES (Pursuant to IURC Order in Cause No. 44670, dated April 13, 2016)

APPENDIX A

Water Tracking Adjustment - The water tracking factor set forth in this schedule is applicable where clearly denoted on other rate schedules and shall be occasioned solely by changes in the wholesale cost of water, in accordance with 170 IAC 6-5-1.

Water Tracking Rate: $0.49 per 1,000 gallons (1)

(I) Inclusive of the following separate tracking factors:

$0.49 per 1,000 gallons approved per conference mintues on ____ _

CITY OF BLOOMINGTON UTILITIES

DUE UPON RECEIPT $26,533.61

ACCOUNT NUMBER 42159~001

If you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to Ciiy of Bloomington Utilities

11111111111111111111 11111

TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

Mall payment to:

CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500

PLEASE RETAIN THIS PORTION FOR YOUR RECORDS

42159-001 Account Number

Customer Name TOWN OF ELLETTSVILLE

Previous Bill

Adjustments

Payment • Thank You

Past Due Balance

Current Charges

Total Due

SUMMARY

Amount Due if Paid after 07/26/2016

Service

WATER Usage (DOM)

Usage (DOM)

Water Service

Water Service

BILL DETAIL

Rate per Usage 1,000 gal. {1,000 gal.)

~ 10810

~ 2430

TOTAL CURRENT CHARGES

$23,045.14

$0.00

($23,045.14)

$0.00

$26,533.61

$26,533.61

$27,329.62

Cost

$21,511.90

S4,835czo

26,533.61

••

Service Address

Service Period

"& 144$1

YOUR WATER USE HISTORY To view more water use history, visit

https:l/esuite.bloomington.in.gov!esuite.utilities!

1408 0 12204 0 0

:i OI

"" ~ ~ .--....... ~....-........ ~,...-....,...~....-........ ~.,..---~,..--._,_~.,......_,

A S 0 N D M A M

10

2, /7,

30,

610,000

Lf-30 I 0/0,

000 ooo

2_50, ooov

Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)

01576437

01435376

05!27/2016-06128/2016

0512712015-06/28/201 6

32

32

420760

3364

DOM :: Domestic, IRR = Irrigation, Fl = Fire line, CT= Cooling Tower

431570

5794

10810

2430

Whoiesale (DOM)

Wholesale (DOM)

WWW.BLOOMINGTON.IN.GOV ' 812-349-3930 • EMAIL:UTIUTIES.AF\@BLOOMINGTON.IN.GOV


DUE UPON RECEIPT

............... -................ ----------------------.

$34,095.35

ACCOUNT NUMBER 41182-001

If you are not currently using our electronic pre·authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

11111111111111111111111 11111:

TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTIUT!ES DEPARTMENT ELLETTSVILLE IN 47429-1423

Mail payment to:

CITY OF BLOOfv11NGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500

Account Number

Customer Name

41182·001 PLEASE RETAJN *rlS POP.TIO:::::,:::OR( ~~

3390 W ARLINGTON RD. ~ TOWN OF ELLETTSVILLE

BILL SUMMARY

Service Period

YOUR WATER USE HISTORY ·--·--ro view more-waler"use history;·v:islt-"'

https:l/esuite.bloomington.in.gov/esuile.utilities/

21167 1S549

1773516221

/

17010

Previous Bill

Adjustments

Payment -Thank You

Past Due Balance

Current Charges

$27,375.12

$0.00

($27 ,375.12)

$0.00

$34,095.35

1.;355 1

15125 1&201 12774i 3 s 33 13292

Total Due Amount Due if Paid after 07/26/2016

Service

WATER

Usage (DOM)

Water Service

BILL DETAIL

Rate per Usage 1,000 gal. (1,000 gal.)

$1 .99 17010

TOT AL CURRENT CHARGES

$34,095.35

S35, 118.21

Cost

~\~

~E:Q..-~~\o=J~ \.9 ~ -\CD -"-D \0. eL:::i

A S 0 ll D

I 7, 0 I 0 I

I 0 6 ( 01 I

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I METER READINGS

Meter No. Read Oates Days Previous Current Use (1,000 gal.} User Class (Type)

01570427 05126/2016-06/28/2016 33 930118 947128 17010 Wholesale (DOM)

DOM = Domestic, IRR = Irrigation, FL= Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV • 812-349-3930 • EMAIL:UTJL,[email protected]

M


DUE UPON RECEIPT $27,997.99 QgUa RQY. tJJ fdcker µ..:tilii:y l:UX{)t<Jfi:


If you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

I :ZS j I





Previous Bill

Adjustments

Payment- Thank You

Past Due Balance

Current Charges


Service

WATER

Usage {DOMj

Water Service


$1.99


13946

00 0

$34,095.35

$0.00

($34,095.35)

$0.00

$27,997.99

$27,997.99

$28,837.93

Cost

$27,752.54

$245.45

$27,997.99

Service Address

Service Period

3390 W ARLINGTON RD

07/01/2016 to 07/31/2016

~ 0


https://esulte.bloomington.in.gov/esuite.utllitiesl

21157

0 12811 0

d

JASONOJFMAI.!

Month

You used more water this billing period than last year at this time.

Water Tip: CBU customers can now up for water and disconnect services through our ne\1>' online forms without having to stop by our service center!

bloomington.in.gov/utilities for all your drinking water needs.

Meter No. Read Oates Days Previous Current Use (1,000 gal.) User Class (Type)

01570427 06/28/2016-07/25/2016 27 947128 961074 13946 Wholesale (DOM}

DOM= Domestic, IRA= Irrigation, FL= Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV 6 812-349-3930 " EMAIL:[email protected]





Ill Ill II llll II llll 11111 ro/z 6 / 10

- t/2-s/ lfo


CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500

PLEASE RETAJN THIS PORTION FOR YOUR RECORDS

Account Number

Customer Name

Previous Bill

Adjustments

Payment· Thank You

Past Due Balance

Current Charges

Total Due

42159-001

TOWN OF ELLETTSVILLE


$26,533.61

$0.00

($26,533.61} $0.00

$18,651.22

$18,651.22 $19,210.76

Service

WATER

Usage (DOM)

Usage

DETAIL


$1.99

$1.99

2004

7275

Cost

Service Address

Service Period

2201 N SMITH PIKE

07/01/2016 to 07/31/2016

~


https:f/esuite.bloomington.in.gov/esuile.utilities/

14468 0 12204 0

11430 105191176710!!U114S7 9449 0

d

JASONOJFMAM

Month


Water Tip: customers can now sign up

and disconnect through our new

13240

Water Service

Water Service

$3,987.96 $14,477.25

$21.82

$164.19

$18,651.22

forms without having to stop by our service center!

Meter No.

01576437

01435376


000 000

0

0

Read Dates

06/28/2016-07 /25/2016

06/28/20 i 6-07 /25/2016

Days

27

27

bloomington.in.gov/utilities all your water needs.

Previous Current Use (1,000 gal.) User Class (Type)

431570

5794

438845

7798

7275

2004

Wholesale (DOMi

Wholesale (DOM)

DOM :::: Domestic, IRA Irrigation, FL = Fire Line, CT = Cooling Tower





11111111 llUlll I llll I I 11111


Mail payment to:

CflY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500

PLEASE RE~!N iHlS PORTION FOR YOUR RECORDS

Account Number Customer Name

Previous Bill

Adjustments

Payment-Thank You

Past Due Balance

Current Charges

Total Due

41182·001



$27,997.99

$0.00

($27,997.99)

$0.00

$31,120.30

$31,120.30 $32,053.91

Service

WATER

Rate per Usage 1,000 gal. (1,000 gal.) Cost

Usage (DOM) $1.99 15515 $30,874.85

Water Service $245.45

TOTAL CURRENT CHARGES $31, 120.30

IS, f S-! 5,

2-l 5

"J'- I , 389 0007 t

Service Address

Service Period

3390 W ARUNGTON RD

08/01/2016 to 08/31/2016

YOUR WATER USE HISTORY ~I ~~-----------·

g;, lJl

To view more waler use hislory, visit https:J/esuits.bloomingtoo.in.gov/esuits.utilities/

19549 17736iu221

1055

_ _j

~ ,...-._,_.--,,..._..-...,------,.-----.....,..-...,..-...,..~.,..-~-..., A S O N 0 F M A M

Month

You used less water this billing period than last year at thls time!

Water Tip: The Monroe County Challenge is in its last four months of competing to win million! This month, MCEC is off Project Porchlight. Does your porchlight welcome energysavings or energy-waste into your home? Is it an efficient LED or an always-on incandescent? Check you porchlight today, then examine the rest of your home - you'll save big! www .mocoenergychallenge.org

2s- 9/2-5 ZOlb READINGS


01570427 07/25i2016·08/25/2016 31 961074 976509 15515 Wholesale (DOM}

DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV • 812-349-3930





111111 Ull 1111111 U Ill TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429·"!423

Mail payment to:


PLEASE RclA!N THIS PORTION FOR YOUR RECORDS

42159·001 Account Number


Previous Bili

Adjustments

Payment· Thank You

Past Due Balance

Current Charges

Total Due

BILL SUMMARY

Amount Due it Paid after 09/27/2016

Service

WATER

Usage (DOM)

Usage (DOM}

Water Service

Water Service

BILL DETAIL

Rate per Usage 1,000 gal. (1,000 gal,}

$1.99

$1.99


2359

9515

$18,651.22

$\J.00

(518,651.22)

$Cl.DO

523,815.27

$23,815.27 $24,529.73

Cost

$4,694.41

$18,934.85

$21.82

$164.19

$23,815.27

Service Address

Service Period

2201 N SMITH PIKE

08/01/2016 to 08/31/2016 r--"""-------~--" ______ " ___ _

YOUR WATER USE HISTORY

i, a a q

To view more water use history, visit https://esulte.b!oomlngton.ln.gov/esuite.utllities/

ASONOJ FMAM Month

You used less water this billing period than last year at this time!

Water Tip: The Monroe County in its last four months of competing to win million! This month, MCEC is·~~·~··'"'

Does your porchlight welcome energysavings or energy-waste into your home? Is it an efficient LED or an always-on incandescent? Check you porchlight today, then examine the rest of your home - you'll save www .mocoenergychaJlenge.org

zs-- B I

METER READINGS

Meter No. Read Oates Days Previous Current Use (1,000 gaL) User Class (Type)

01576437 07 /2512016-08126/2016 32 438845 448360 9515 Wholesale (DOM)

01435376 07125/2016-08/2612016 32 7798 157 2359 Wholesale (DOM)

DOM = Domestic, IRR= Irrigation, FL = Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV ' 81


111111111111 11111111 11111



Mail payment to:





BILL SUMMARY

Previous Bill

Adjustments

Payment-Thank You

Past Due Balance

Current Charges

Total Due Amount Due ii Paid after 10/27/2016

BILL DETAIL

Service

WATER

Usage {DOM)

Water Service


$1.99 16224


I fo ;c ~ t+' 0 q, A_q ~I t>OO

3071 000

2 /, B ooov

$31,120.30

S0.00 ($31,120.30)

$0.00

$32,531.21

$32,531.21 $33,507.15

Cost

$32,285.76

$245.45

$32,531.21

METER

Service Address

Service Period

3390 W ARUNGTON RD

09/01/201610 10/0212016


https:J/esuite.bloomington.in.govlesuite.utilities/

= wsu lili 1173516221 g 14355

0

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0 N 0 J M A M Month


Water Tip:

.J A S 0

The City of Bloomington Utilities has joined the Monroe County Alert Notification System. You can now receive instant repons of tornado warnings and other emergency alerts, such as sewer overflow noti_ces and pi:~al}tionfilY b9U :water advisories. To sign up, visit www.co.monroe.in.us, and click the "Citizen Alert Notification Sign Up" icon on the left side of the page.

/ 010

Meter No. Read Dates Days Previous Current Use

33 976589 992813 16224 Wholesale (DOM)

DOM= Domestic, IRR:::: Irrigation, FL= Fire Line, CT= Cooling Tower


DUE UPON RECEIPT


m 11111111111111111 11111

TOWN OF ELLETTSVILLE PO BOX 8! 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

$23,273.99

If you are not currently using our electronic pre-authorized debit payment service Aqua Pay piease return invoice using the enclosed. Make check payable to City of Bloomington Utilities

Mail payment to:



Account Number

Customer Name

Previous Bill

Adjustments

Payment - Thank You

Past Due Balance

current Charges

Total Due

42159-001


BILL SUMMARY


$23,815.27

$0.00

($23,815.27}

$0.00

$23,273.99

$23,273.99

$23,972.21

Service

WATER Usage (DOM)

Usage (DOM)

Water Service

Water Service

BILL DETAIL


$1.99

$1.99

9295

2307

Cost

TOT Al CURRENT CHARGES

$18,497.05

$4,590.93

$21.82 $164.19

$23,273.99

'?_,

I (o.

000 000 000

00

Service Address

Service Period

2201 N SMITH PIKE

09/01/2016 to 10/0212016


0 N D F Id A Id J A S 0

Month

You used less water thls billing year at this

Water Tip:

than last

The City of Bloomington Utilities has the Monroe County Alert Notification System. You can now receive instant reports of tornado warnings and other emergency alerts, such as sewer

To sign up, visit www.co.monroe.in.us, and click the "Citizen Alert Notification Sign Up" icon on the left side of the page.

I /:z 7 I l

W\IVW.BLOOM!NGTON.!N.GOV 4 812-349-3930


DUE UPON RECEIPT


11111111111111111111 I U


$23,273.99

I! you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomingloo Uli!ities


PLEP.SE RETAIN THIS PORTION FOR YOUR RECORDS


01.576437 08/26/2016-09/2712016 32 448360 457655 9295 Wholesale {DOM)

01435376 08/2612016-09/27/2016 32 157 2464 2307 Wholesale (DOM)

DOM = Domestic, !RR = Irrigation, FL = Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV 6 812-349-3930




11 you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

111111111111111111 11111


Mall payment to:


PLEASE RE1AJN THIS PORTION FOR YOUR RECORDS



Previous Bill

Adjuslments

Payment· Thank You

Past Due Balance

Current Charges

Total Due

BILL SUMMARY


BILLOETAJL

Rate per Usage Service

WATER

Usage (DOM)

Water Service

1,000 gal. (1,000 gal.)

$1.99 13164


I 6 4 00 ' 30, 0

$32,531.21 $0.00

($32,531.21}

$0.00

$26,441.81

$26,441.81 $27.235.06

Cost

$26,196.36

$245.45

$26,441.81

iOO 000 I /

{Cf 4. 0007 I

Service Address

Service Period

3390 W ARLINGTON RD

10/03/20i6 to 10/31/2016

L.~~~-Y_O~U~R_W_A_T_E_R_U_S_E~H_l_S_T~O~R_Y~~~--' To view more water use hislory, visit

https:J/esuite.bloomington.in.gov/esuite.utilities/

:;;- 1950 ';;: 1773516221

a a d ~ m "' ~ ..... .......,--.,...-.......,--.,,--_,....,--,. ....... _,....,--,....-._,...........,_.-....,...........,_-....,

ONOJFMAM

Month

You used less water this billing year al this

Water Tip:

A S 0

than last

Holiday season is a common time for plumbing and backups. Remember not to pour oils,

or grease (FOG) down the drain, even with soap, hot water, or a disposal. FOG can clog and cause sewer backups. Don't be don't drain that gravy!

1 I I (z l METER READINGS


01570427 09/27/2016-10/26/2016 29 992813 5977 13164 Wholesale

DOM= Domestic, IRA= Irrigation, FL= Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV 4 812-349-3930 •




It you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

111111 1111111111 1111 11111

TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETISVILLE IN 47429-1423

Mail payment to:




Customer Name TOWN OF ELLETISV!LLE

BILL SUMMARY

Previous Bill

Adjustments

Payment - Thank You

Past Due Balance

Current Charges

Total Due Amount Due ff Paid after 11 !28/2016

BILL DETAIL

Rate per Usage Service 1,000 gal. (1,000 gal.)

WATER

Usage (DOM)

Usage (DOM)

Water Service

Water Service

$1.99

$1.99


8, q301 ?.._ too, o

I

l I 0

8930 2100

$23.273.99

$0.00

($23,273.99)

$0.00

$22,135.71

$22,135.71 $22,799.78

Cost

$17,770.70

$4,179.00

$21.82

$'164.19

$22,135.71

WWW.BLOOMINGTON.JN.GOV • 81

Service Address

Service Period

2201 N SMITH PIKE

10/03/2016 to 10/31/2016


r.; 1143~ 11117411£0211020

"" g 7460 0

5400 d ~ &;

:::>

0 II 0 F M A

Month

You used less water this billing year at lhls

M

Water Tip:

!1279

j A s

than last

Holiday season is a common time for plumbing and back'Ups. Remember not to pour

0

or grease (FOG) down the drain, even with soap, hot water, or a disposal. FOG can clog pipes and cause sewer backups. Don't be lazy, don't drain that gravy!

/"-1- f




1111111111111111111 11111

TOWN OF ELLETTSVILLE PO BOX Sf 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

If you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using lhe enclosed. Make check payable to City of Bloomington Utilities

Mail payment to:




01576437

01435376

09/27/2016· 10/26/2016

09/27/2016-10/26/2016

29

29

457655

2464

466585

456-1

DOM = Domestic, IRR = Irrigation, FL = Fire Line, CT= Cooling Tower'

VVVVW.BLOOMINGTON.IN.GOV • 812-349-3930 •

8930

2100

Wholesale (DOM)

Wholesale (DOM)


DUE UPON RECEIPT

ACCOUNT NUMBER 4l182-00l

If you are not currently using our electronic pre-authorized debt! payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

1111111 111111111111111111 11111


10/~fo /t& -

Mail payment to:


PLEASE RETAIN THIS PORTlON FOR YOUR RECORDS

Account Number

Customer Name

Previous Bill

Adjustments

Payment - Thank You

Past Due Balance Current Charges

Total Due

41182-001


$26,441.81

$0.00

($26,441

$0.00

$30,624.79

$30,624.79 Amount Due if Paid after 12/27/2016 $31,543.53

Service

WATER

Usage (DOM)

Water Service


$1.99 15266


2-f.ofo 000 I

L./C/O, 000 5701 000

Cost

$30,379.34

$245A5

$30,624.79

Service Address

Service Period

3390 W ARLINGTON RD

11/0112016 to 11/30/2016


https:l/esuite.bloomlngton.in.gov/esuite.utllities!

n; 1no :;: 16221

0 0

d ~ ~ ~ .....-................................................................................ --...... ....,... ..... .,....._,....-....,

N D MAMJ JASON

Month

You used less water this billing period than last year at this timel

Starting in January, sewer rates will increase 22% with your first full billing These rates, approved the City Council on 611 6, will help eliminate sanitary sewer overflows and replace and repair infrastructure throughout our system. For more information, please visit www.bloomington.in.gov/utilities or call us at 812-349-3650. We welcome your input.


01570427 10!26/2016-11/29/2016 34 5977 21243 15266 Wholesale (DOM)

DOM = Domestic, IRR = Irrigation, FL = Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV " 812-349-3930 ' EMAIL:UTILITIES.AR@BLOOMINGTON.!N.GOV


DUE UPON RECEIPT

ACCOUNT NUMBER

1111111111111111 I'll 1111


10/2_0/ 16 - If/

42159-001


Mail payment to:

CITY OF BLOOMJNGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500




Previous B!ll

Adjustments

Payment - Thank You

Past Due Balance

Current Charges

Total Due

BILL

Amount Due ff Paid after 12127/2016


WATER Usage (DOM)

Usage (DOM)

Water Service

Water Service

1,000 gal. (1,000 gal.)

$1.99

$1.99


2570

10490

10, '-lqo, ooo )._I 57 01

I ;z_

$22,135.71

$0.00 {$22,135.71)

$0.00 $26, 175.41

$26,175.41 $26.960.67

Cost

$5,114.30

$20,875.10

$21.82

$164.19

$26,175.41

WW\~v.BLOOMINGTON.JN.GOV " 81

Service Address

Service Period

2201 N SMITH PIKE

11101/2016to1il30/2016

uoo

I


https:J/esulte.bloomingtonJn.gov/esuite.uti!itiesl i3240

17 ' 11430 1 8 '10955l10'T • 10519 2449 9279

13060

11030

NOJ FMAMJ./ AS ON

Month

You used Jess water this billing period than last year at this time!

Starting in January, sewer rates will increase 22% with your first full billing These rates, approved by the City Council on 6116116, will help

sewer overflows and replace and repair aging infrastructure throughout our system.

more infonnation, please visit www.bJoomington.in.gov/utilities or caU us at 812-349-3650. We welcome your input.


DUE UPON RECEIPT

ACCOUNT NUMBER

111 rn 111 ~11111111 II Ill TOWN OF ELLETISVILLE PO BOX Bf 221 N SALE ST UTILITIES DEPARTMENT ELLETISVILLE IN 47429-1423

42159-001

If you are not currently using our electronic pre-authorized deblt payment service Aqua Pay please return invoice using the enclosed. Make check payable to Cl1:y of Bloomington Utilities

Mail payment to:



Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type}

01576437 10/26/2016-11/29/2016 34 466585 4no1s 10490 Wholesale {DOM)

01435376 10/26/2016-11/29/2016 34 4564 7134 2570 Wholesale (DOM)


WVVW.BLOOMINGTON.IN.GOV "


DUE UPON RECEIPT

RECEfVED ~AFJE,:R


lf you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

II I Ill I II Ill Ill II I llll I 11111

II

TOWN OF ELLETTSVtLLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

I Of I

Mail payment to:


I PLEASE RETAIN THIS PORTION FOR YOUR RECORDS



Previous Bill

Adjustments

Payment - Thank You

BILL SUMMARY

Past Due Balance (includes late fee)

Current Charges

Total Due Amount Due if Pald alter 01/25/2017

Service

WATER

Usage {DOM)

Water Service

Rate per Usage 1,000 gal. {1,000 gal.)

$1.99 100i1


I I

$30,624.79

$0.00

($30,624.79)

$0.00

$20,167.34

$20,167.34 $20,772.36

Cost

$19,921.89

$245.45

$20,167.34

0007

Service Address

Service Period

3390 W ARLINGTON RD

12/01/2016 to 01/01/2017

0 0 0

cl

~


https:/lesuite.bloomington.in.gov/esuite.utilitiesl

~ ....-......... --. ...... ....,_, __ ,....._,_...._,....._,_.._.,....._,_ ..... .,......._,..-....,.........., F M A I.I J A $ 0 N o· J

Month

You used less water t'l!s billing year at this

than last

Be prepared for winter temperatures, and avoid frozen water pipes! Insulate water pipes in unheated areas of your home, and properly seaJ your crawlspace and attic. Wilen on vacation, keep your thennostat at 55"F or higher, and open cabinets underneath your sink to aJlow air to circulate. Lastly, know where the main water shutoff valve is in case of a break.

Meter No. Read Dates Days Previous Current Use (1 ,000 gal.) User Class (Type)

01570427 11/29/2016-12127/2016 28 21243 31254 10011 Wholesale (DOM)

DOM= Domestic, IRR =Irrigation, FL= Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV * 81


DUE UPON RECEIPT

ACCOUNT NUMBER 42159~001

If you are not currently using our electronic pre-authorized deblt payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

111111111111111111111111

TOWN OF ELLETTSVILLE PO BOX B/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

Of

CITY OF BLOOMINGTON UT!UT!ES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47 402-2500


42159-00i Account Number


Previous Bill

Adjustments

Payment ·Thank You

Past Due Balance (includes late

Current Charges

Total Due Amount Due if Paid after 01/2512017

Service

WATER


Usage (DOM) $1.99 2228

Usage {DOM) $1.99 11335

Water Service

Water Service

TOT Al CURRENT CHARGES

335, 2.

0 I I

$26,175.41

$0.00

($26, 175.41)

$0.00

$27,176.38

$27,176.38 $27,991.67

Cost

$4,433.72

$22,556.65

$21.82

$164.19

$27,176.38

Service Address

Service Period

2201 N SMITH PIKE

12/01/2016 to 01/01/2017

~ 0 0 0

d "' Oil m "' ::J

11430


https:J/esulte.bloomington.in.gov/esulte.ut!lities/ 13240

IOS 1911787109551107 116741160211030 9449 U79

J F M A M J A S 0 N 0

Month

You used more waler this billing period than last year at this time.

Be prepared for winter temperatures, and avoid water Insulate water pipes in unheated

areas of your home, and seal your and attic. When on keep your

thermostat at 55"F or higher, and open cabinets underneath your to allow air to circulate.

know where the main water shutoff valve is in case of a break.

METER READINGS

Meter No.

01576437

01435376

Read Oates

i 1/29/2016-12/27/2016

11/29/2016-1212712016

Days

28

28

Previous Current Use (1,000 gal.j User Class (Type)

477075

7134

488410

9362

11335

2228

Wholesale (DOM)

Wholesale (DOM)

DOM= Domestic, IAR =Irrigation, FL= Fire Line, CT= Cooling Tower

WWVV.BLOOMlNGTON.lN.GOV •


DUE UPON RECEIPT


11111111 ~111111111 11 ~ TOWN OF ELLETISVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETISVILLE IN 47429-1423

I I :ZB I 0/7

$30,193.22

If you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to Oty of Bloomington Utilities

Mail payment to:

CITY OF BLOOMINGTON UTILITlES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500


42159-001 Account Number Customer Name TOWN OF ELLETTSVILLE

Previous Bill

Adjustments

Payment - Thank You

Past Due Balance (includes lale

Current Charges


Service WATER

Usage (DOM)

Usage (DOM)

Water Service

Water Service


$1.99

$1.99

12540

2539


;~ St-10 I I

I 2. 53ql

3 q3,

000 000 000

$27,176.38

$0.00

$0.00

$30,193.22

$30,193.22 $31,099.02

Cost

$24,954.60

$5,052.61

$21.82

$164.19

$30,193.22

Service Address

Service Period

2201 N SMITH PIKE

01/02/2017 to 01/31/2017


https://esulte.bloomlngton.in.gov/esulte.utllitiesl

JFMAMJJASONll

Month


METER READINGS

Meter No.

01576437

01435376

Read Dates

12127/2016-01/28/2017

12127 /2016-01 /28/2017

Days

32

32

Previous Current Use (1,000 gal.) User Class (Type)

488410

9362

500950

1901

12540

2539

Wholesale (DOM)

Wholesale (DOM)


WWW.BLOOMINGTON.IN.GOV • 812-349-3930 '" EMAIL:[email protected]


41182.-001

If you arf' not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to Clty of Bloomington Utilities

1111111. 11111111111 H


Mail payment to:





Previous Bill S20, 167.34 Adjustments $0.00 Payment· Thank You ($20,167.34) Past Due Balance (includes late fee) $0.00 Current Charges $22,9'!7.52

Total Due $22,917.52 Amount Due if Paid after 02/24/2017 $23,605.05

Rate per Usage Service 1,000 gal. (1,000 gal.) Cost

WATER

Usage (DOM) $1.99 11393 $22,672.07 Water Service $245.45

TOT Al CURRENT CHARGES $22,917.52

I I, 3q 3, 000 / '2, 5'-{ 0, DOO

:<I 53q I

000 z0. 47Z

I ooo

Service Address

Service Period

3390 W ARLINGTON RD

01/02/2017 to 01/31/2017

'° 00 0 0 0

d OJ !l!)

"' "' :::>


https:l/esulte.bloomington.in.gov/esulte.utilities/ 1701C

15201 15256 1277413633 13946 13154

1001111393

ll!AIJIJJASONO

Month

You used less water this billing year at this

than last

Meter No. Read Dates Days Previous Current Use (1,000

01570427 12/27/2016-01/2712017 3i 31254 42647 11393 Wholesale {DOM)

DOM = Domestic, IRR = Irrigation, FL = Fire Line, CT = Cooling Tower

WWW.BLOOMINGTON.IN.GOV ' 81

DUE UPON RECEIPT $19A57.89

·.


ltECEJyED Afr~~/ ....... · q~[~~[~c)11,.$jg,t'.)2i?~o If you are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities


111111 111111111111 II II

TOWN OF ELLETISVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429·1423

Mail payment io:

CITY OF BLOOMINGTON UTIUTIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500




Previous Bill

Adjustments

Payment Thank You

Past Due Balance (includes late fee) Current Charges


Service

WATER Usage (DOM)

Water Service


$1.99 9309


$22,917.52

S0.00

($22,917.52)

$687.53

$18,770.36

$19,457.89 $20,021.00

Cost

$18,524.91

$245.45

$18,770.36

Service Address

Service Period

3390 W ARLINGTON RD

02/01/2017 to 02/28/2017

~


https:J/esuite.bloomington.in.gov/esuite.utllities/

15201 13292 J2714UG3S 1390 13164

0 0 0

1001111393 9309

tl ~ Bi

::> I F 11 A II J A S 0 N 0 J F

Month

You used less water this bil!ing period than last year at this lime!

ease note, this bill fully reflects the increased wer rates, approved by the City Council on 16116. These rates wilJ help eliminate sanitary

sewer overflows and replace and repair aging infrastructure throughout our system. For more information, please visit www.bloomington.in.gov/utilities or call us at 812-1349-3650. We welcome your input.


01570427 01/27/2017-02124/2017 28 42647 51956 9309 Wholesale (DOM)


WWW.BLOOMINGTON.IN.GOV 812-349-3930

CITY OF BLOOMING10N UTILITIES

DUE UPON RECEIPT

RECErvED AFTER ·.. .• . . .· . . .. \


111111 Ull 111111 1111 I

TOWN OF ELLETISVILLE PO BOX 81221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

$30,488.09

It you are not currently u~ing our electron le

pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

Mail payment to:


PLEASE RCTAIN THIS PORTION FOR YOUR RECORDS


Customer Name TOWN OF ELLETISVILLE

Previous Bill

Adjustments

Payment- Thank You


Current Charges



WATER

Usage (DOM)

Usage (DOM)

Water Service

Water Service

I

1,000 gal. (1,000 gal.)

$'1.99 12405

$1.99 2357


$30,193.22

$0.00

($30, 193.22)

$905.80

$29,582.29

$30,488.09 $31,375.56

Cost

$24,685.95

$4,710.33

$21.82

$164.19

$29,582.29

Service Address

Service Period

2201 N SMITH PIKE

02/01/2017 to 02/28/2017

~


https://esulte.bloomington.in.gov/esulte.utilitles.I

~ ,......_,_........,...-...,...._,....-...,..... ............................. --.....-........ --.....-......., ........ F M A M A S 0 N D J

Month


lease note, this bill fully reflects the increased ewer rates, approved by the City Council on /16/16. These rates will help eliminate sanitary ewer overflows and replace and

infrastructure throughout our system. For more information, please www.bloomington.in.gov/utilities or call us at 812-

49-3650. We welcome your input.

Meter No. Read Oates Days Previous Current Use {1,000 gal.) User Class (Type)

01576437

01435376

01128/2017-02/27 /2017

01/28/20i7-02/27f2017

30

30

500950

1901


513355

4268

W\NW.BLOOM!NGTON.!N.GOV ~ 812-349-3930

12405

2367

Wholesale (DOM)

Wholesale (DOM)


DUE UPON RECEIPT

ACCOUNT NUMBER 4118l-00l

If you :are not currently using our electronic pre-authorized debit payment sef\lice Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

11111111 m 1111111 1111

TOWN OF ELLETTSVILLE PO BOX 81221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423

Mail payment to:





Previous Bill

Adjustments

Payment - Thank You


Current Charges

Total Due Amount Due ii Paid after 04/2512017


WATER

Usage (DOM)

Water Service

1,000 gal. (1,000 gal.)

$1.99 11572


$19,457.89

($18,770.36)

$0.00

$23,273.73

$23,273.73 $23,971.94

Cost

$23,028.28

$245.45

$23,273.73

Service Address

Service Period

3390 W ARLINGTON RD

03/01/2017 to 04/02/2017


https:f/esulte.bloomington.in.gov/esulte.utilitles/

152116 13164

11393 11512 10011 9309

A Ill A S 0 N 0

Month

You used less water this billing period than last year at this tlmel

Stop by our office and pick up a free water

F Ill A

onservation kit for your home! Kits include a showerhead, bathroom and kitchen faucet aerators, oilet leak-detection dye tabs, a toilet tank bank, and

more. These kits offer you a free and simple way to

reduce your water consumption and your monthly water bill!

Meter No. Read Dates Days Previous Current Use {1,000 gaf.) User Class (Type)

01570427 02124/2017-03/2812017 32 51956 63528 11572 Wholesale {DOM)

DOM = Domestic, IAR =Irrigation, FL= Fire Line, CT= Cooling Tower

VVWW.BLOOMlNGTON.iN.GOV " 81


DUE UPON RECEIPT

42159-001

If vou are not currently using our electronic pre-authorized debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington Utilities

111111 UI 111111 II II


Mail payment to:





Previous Bill $30,488.09

Adjustments ($905.80}

Payment - Thank You

Past Due Balance (Includes late fee) $0.00 Current Charges $28,093.77

Total Due $28,093.77 Amount Due if Paid after 04/25/2017 $28,936.58

Rate per Usage Service 1,000 gal. (1,000 gal.) Cost

WATER Usage (DOM}

Usage (DOM)

Water Service

Water Service

$1.99 11665

$1.99 2359


$23,213.35

$4,694.41

$21.82

$164.19 $28,093.77

METER

Service Address

Service Period

2201 N SM!TH PIKE

03/01/2017 to 04/02/2017


https://esulte.bloomington.ln.gov/esuite.utilltiesl

ii 0 0 0

d ~ iii ::::;

13240 117871096511467 118741160211030

9279

I A LI .J A S 0 !I 0

Month

You used more water this billing perlod than last year at this time.

top by our office and pick up a water

F LI A

onservation kit for your home! Kits include a showerhead, bathroom and kitchen faucet aerators, toilet leak-detection dye tabs, a toilet tank bank, and more. These kits offer you a free and simple to

reduce your water consumption and your monthly water bill!


01576437

01435376

02127/2017-03/29/2017

0212712017-()3/29/2017

30

30

513355

4268

DOM = Oome:;tlc, tRR = Irrigation, FL = Fire Line, CT= Cooling Tower

WWW.BLOOMINGTON.IN.GOV 81

525020

6627

11665

2359

Wholesale (DOM)

Wholesale (DOM)

a CITV ·OJ:· 91.0Q~NGTON

UTIUTIES

42159-001

111111

42159-001 TOWN OF ELLETTSVILLE

Prevloua .Bii Adjustments

Pa~ -Thank You PatE)Oe ~(include$ late fee)

~~ TOIBIO. Amount rk. rt\lid aftel' 0512512011

S8rvlee WA11iR

llsage(DGM) $1;'9. 11126 ~(DOM) $1.99 2190 viMSaMce ··w•~·

$28,093.77 so.co

($28,098.77)

. IO.oo .... -~· $27,48$.SIS

.!Ol'AL~~ .......... .

\..):)~"1~

~~.

MeWNo. ReldDallq

01576437 03/29/2017-04l26/2017

01435376 03/2912o17-04l26/2017

·.O. ~ 28 525020

28 8627

www.eLOOMINGTON,IN.GOV 81

Cumm

531145

If you are not currently using our electronic pre-authorized debit payment setllite Aqua Pay please return Invoice using tile enclosed. Make dleck pa'(llble to City of 81oomlngton Utllldes

Mail payment to:

CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE POSOX2500 BLOOMINGTON IN 47 402·2500

2201 N SMITH PIKE

04/03/2017 tc 04/30/2017

A II . . .S .I A 8 0 It II J I' la A Month

ofBlc10111iD1-rJJlili1!ies is excited to offer MS,rmct am\ftmei11t ways to pay their bill. w.u1uu:i. aut!BtticmaDtllty withdrawals.

u. (1,GOO gal.) U....Clan (Type)

11126 Wholesale {DOM)

2t90 Wholesale (DOM)

a cnv OF BLOOMINGTON

IJTIUTIES

41182-001

If you are not currently using our electronic pre-authortzed debit payment service Aqua Pay please return invoice using the endcsed. Make chedc payable to City of 81oomlngton Utllltles

TOWN OF ELLETTSVILLE PO 80X 8122'1 N SALE ST UTILITIES DEPARTMENT EUETTSVILLE IN 47429-1423

Mall payment to:

CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE POBOX2500 BLOOMINGTON IN 47402-2500

Pl.EASE RETAIN THIS PORTION FOR YOUR RECOROS

41182-00t TOWN OF ELLETTSVILLE

~.8111

~ ~,;.TJuuikVou

PastDc.le ~·~ la$8 fee)

current Cl1arge8

TotalDue AmoiJnt Dt.te If Paid after 05/25/2017

Ral8per ~. ..... 1.000-. ,, ....... )

WA1&1 lJa9 (DOM) $1.99 10181

$23,273.73

$0.00 ($23Z1US)

$0.00 $21,899,84

$21,"9.64 $22,350.68

Water Servlc:G $245.46 TOTAL CURRENTCffMCES U1,H9.84

3390 W ARLINGTON RD

04/03/2017 to 04/30/2017

11Hll 1HH

t••nn:iu no• n1121uai

A U J ' A S 0 N 0 J F U A Month

You.l.!Hd 1e$$ water•blfllng period than last ,., at llll limel

· of Bloomington Utilities is excited to offer · 18 easy and CQllVenient ways to pay their bill.

• · .g online, automatic monthly withdrawals. mail,, or in .person. Visit

io.gc>v/utilities co learn more!

. I i~ tJ 0 O~--~~~~ ~

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03'28/2017-G412612017 74309 10181 Wholesale (DOM)

WWW.BLOOMINGTON.IN.GOV


1111 ~ ~ 1111111111 1111


If you are not currently using our electronic pre·authorlzed debit payment service Aqua Pay please return invoice using the enclosed. Make check payable to City of Bloomington

Mail payment to:





Previous Bill

Adjustments

Payment- Thank You

BILL SUMMARY


Current Charges


BILL DETAIL


WATER

Usage (DOM)

Water Service

1,000 gal. (1,000 gal.)

$1.99 12553


$21,699.64

$0.00

($21,699.64)

$0.00

$25,225.92

$25,225.92 $25,982.70

Cost

$24,980.47

$245.45

$25,225.92

Service Address

Service Period

3390 W ARLINGTON RD

05/01/2017 to 05i31/2017

70 ""13633

0 0 0

ri fl!, !];

YOUR WATER USE HISTORY To view more water use history, visit-----~~~

https://esuite.bloomington.ln.gov/esuite.utilitiesl

11393 10011 93011

~ ....,...,....._,..-.c...,...o--,..-.....,..---..,. ..... ...,...._,_ .......... ....,.._,_ ..... L...-J.._, MJ JASOHD f M A Ill

Month

You used less water this billing period than last year at this time!

Did you know that storm drains discharge directly into streams? Only rain should go down a storm

rain. Help protect our waterways by volunteering o place markers on storm drains that "DUMP 0 WASTE, DRAINS TO STREAM." It is a great pportunity for individuals, neighborhood

associations, service organizations, faith ommunities, and others. For more information, on tact [email protected].

METER READINGS


01570427 04/26/2017-05/25/2017 29 74309 86862 12553 Wholesale (DOM}


WWW .BLOOMINGTON.IN.GOV 812-349-3930

CITY Of'. BLOOMINGTON UTILITIES

DUE UPON RECEIPT

111111111111111111 1111


$26,239.09

If you"'" !'lot cum:mtfy uslng our electronic pre-authorized debit payment service Aqua Pay pf ease return invoice using the enclosed. Make check payable to City of Bloomington Utilities

I

Mail payment to:


PLEASE RETl>JN THfS PORTION FOR YOUR RECORDS



Previous Bill

Adjustments

Payment· Thank You

BILL SUMMARY


Current Charges

Total Due Amount Due ff Paid alter 06/27/2017

Service

WATER

Usage (DOM)

Usage (DOM)

Waler Service

Water Service

BILL DETAIL


$1.99 10845

$1.99 2247


$26,682.86

$0.00

($26,682.86}

$0.00

$26,239.09

$26,239.09 $27,026.26

Cost

$21,581.55

$4,471.53

$21.82

$164.19

$26,239.09

Service Address

Service Period

2201 N SMITH PIKE

OSiOl/2017 to OS/31/2017


13;!40 8 11467 0

d ~ "' ~ ,...-....,........,,.........,........,_......,..........,. ...... ...,..........,. ..... ..,........_,_ ..... ..,...._,_.....,

A S 0 N D J F M A M Month

You used more water this billing period than last year al this time.

Did you know that storm drains discharge directly into streams? Only rain should go down a storm rain. Help protect our waterways by volunteering

to place markers on stonn drains that read, "DUMP NO WASTE, DRAINS TO STREAM." It is a great opportunity for individuals, neighborhood iass01cu1.t1c•ns, service organizations, faith ~ommunities, and others. For more information, ontact [email protected].

METER READINGS


01576437

01435376

04/26/2017 -05/25/2017

04/2612017-05/2512017

29

29

536145

8817

DOM= Domestic, !RR= Irrigation, FL= Fire Line, CT= Cooling Tower

546990

1064

1NVVW.BLOOMINGTON.IN.GOV tc 812-349-3930

10845

2247

Wholesale (DOM)

Wholesale {DOM)

H.J. Umbaugh Associates Suite 300 Indianapolis. IN 46240-2687 Water Purchased Water... · H.J....

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Transcript of H.J. Umbaugh Associates Suite 300 Indianapolis. IN 46240-2687 Water Purchased Water... · H.J....