h.j. umbaugh associates suite 300 indianapolis. in 46240-2687 water purchased water... · h.j....
TRANSCRIPT
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
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
ELLETTSVILLE (INDIANA) MUNICIPAL WATER UTILITY
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
ELLETTSVILLE (INDIANA) MUNICIPAL WATER UTILITY
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
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"" ~ ~ .--....... ~....-........ ~,...-....,...~....-........ ~.,..---~,..--._,_~.,......_,
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
CITY OF BLOOMINGTON UTILITIES
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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LI A
000
30, :zso ooo I
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $27,997.99 QgUa RQY. tJJ fdcker µ..:tilii:y l:UX{)t<Jfi:
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
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
I :ZS j I
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment- Thank You
Past Due Balance
Current Charges
Total Due Amount Due if Paid after 08/25/2016
Service
WATER
Usage {DOMj
Water Service
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99
TOTAL CURRENT CHARGES
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
YOUR WATER USE HISTORY To view more water use history, visit
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]
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $18,651.22
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 City of Bloomington Utilities
Ill Ill II llll II llll 11111 ro/z 6 / 10
- t/2-s/ lfo
TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
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
Amount Due if Paid after 08/25/2016
$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
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99
$1.99
2004
7275
Cost
Service Address
Service Period
2201 N SMITH PIKE
07/01/2016 to 07/31/2016
~
YOUR WATER USE HISTORY To view more water use history, visit
https:f/esuite.bloomington.in.gov/esuile.utilities/
14468 0 12204 0
11430 105191176710!!U114S7 9449 0
d
JASONOJFMAM
Month
You used more water this billing period than last year at this time.
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
TOTAL CURRENT CHARGES
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $31,120.30
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
11111111 llUlll I llll I I 11111
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
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
TOWN OF ELLETTSVILLE
Amount Due if Paid after 09/27/2016
$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
Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $23,815.27
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 City of Bloomington Utilities
111111 Ull 1111111 U Ill TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429·"!423
Mail payment to:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RclA!N THIS PORTION FOR YOUR RECORDS
42159·001 Account Number
Customer Name TOWN OF ELLETTSVILLE
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
TOTAL CURRENT CHARGES
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
CITY OF BLOOMINGTON UTILITIES
111111111111 11111111 11111
TOWN OF ELLETTSVILLE PO BOX 8/ 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 the enclosed. Make check payable to City of Bloomington Utilities
Mail payment to:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
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
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99 16224
TOT AL CURRENT CHARGES
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
YOUR WATER USE HISTORY To view more water use history, visit
https:J/esuite.bloomington.in.govlesuite.utilities/
= wsu lili 1173516221 g 14355
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0 N 0 J M A M Month
You used more water this billing period than last year at this time.
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT
ACCOUNT NUMBER 42159-001
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN 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
BILL SUMMARY
Amount Due if Paid after 10/27/2016
$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
Rate per Usage 1,000 gal. (1,000 gal.)
$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
YOUR WATER USE HISTORY
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT
ACCOUNT NUMBER 42159-001
11111111111111111111 I U
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
$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
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEP.SE RETAIN THIS PORTION FOR YOUR RECORDS
Meter No. Read Oates Days Previous Current Use (1,000 gal.) User Class (Type)
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $26,441.81
ACCOUNT NUMBER 41182-001
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
TOWN OF ELLETTSVILLE PO BOX 8/ 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 RE1AJN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjuslments
Payment· Thank You
Past Due Balance
Current Charges
Total Due
BILL SUMMARY
Amount Due if Paid after 11/28/2016
BILLOETAJL
Rate per Usage Service
WATER
Usage (DOM)
Water Service
1,000 gal. (1,000 gal.)
$1.99 13164
TOT AL CURRENT CHARGES
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
Meter No. Read Oates Days Previous Current Use (1,000 gal.) User Class (Type)
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 •
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT $22,135.71
ACCOUNT NUMBER 42159-001
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
42159-001 Account Number
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
TOTAL CURRENT CHARGES
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
YOUR WATER USE HISTORY
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
DUE UPON RECEIPT $22,135.71
CITY OF BLOOMINGTON UTILITIES
ACCOUNT NUMBER 42159-001
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)
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)
CITY OF BLOOMINGTON UTILITIES
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
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
10/~fo /t& -
Mail payment to:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
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
TOWN OF ELLETTSVILLE
$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
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99 15266
TOTAL CURRENT CHARGES
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
YOUR WATER USE HISTORY To view more water use history, visit
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.
Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)
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
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT
ACCOUNT NUMBER
1111111111111111 I'll 1111
TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
10/2_0/ 16 - If/
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 City of Bloomington Utilities
Mail payment to:
CITY OF BLOOMJNGTON 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 B!ll
Adjustments
Payment - Thank You
Past Due Balance
Current Charges
Total Due
BILL
Amount Due ff Paid after 12127/2016
Rate per Usage Service
WATER Usage (DOM)
Usage (DOM)
Water Service
Water Service
1,000 gal. (1,000 gal.)
$1.99
$1.99
TOTAL CURRENT CHARGES
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
YOUR WATER USE HISTORY To view more water use history, visit
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.
CITY OF BLOOMINGTON UTILITIES
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
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)
DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower
WVVW.BLOOMINGTON.IN.GOV "
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT
RECEfVED ~AFJE,:R
ACCOUNT NUMBER 41182-001
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
I PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
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
TOTAL CURRENT CHARGES
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
~
YOUR WATER USE HISTORY To view more water use history, visit
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
CITY OF BLOOMINGTON UTILITIES
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
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
42159-00i Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment ·Thank You
Past Due Balance (includes late
Current Charges
Total Due Amount Due if Paid after 01/2512017
Service
WATER
Rate per Usage 1,000 gal. (1,000 gal.)
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
YOUR WATER USE HISTORY To view more water use history, visit
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 •
CITY OF BLOOMINGTON UTILITIES
DUE UPON RECEIPT
ACCOUNT NUMBER 42159-001
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
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 (includes lale
Current Charges
Total Due Amount Due if Paid after 02124/2017
Service WATER
Usage (DOM)
Usage (DOM)
Water Service
Water Service
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99
$1.99
12540
2539
TOTAL CURRENT CHARGES
;~ 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
YOUR WATER USE HISTORY To view more water use history, visit
https://esulte.bloomlngton.in.gov/esulte.utllitiesl
JFMAMJJASONll
Month
You used more water this billing period than last year at this time.
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)
DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower
WWW.BLOOMINGTON.IN.GOV • 812-349-3930 '" EMAIL:[email protected]
CITY OF BLOOMINGTON UTILITIES
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
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
Mail payment to:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
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!)
"' "' :::>
YOUR WATER USE HISTORY To view more water use history, visit
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 $19A57.89
·.
CITY OF BLOOMINGTON UTILITIES
ltECEJyED Afr~~/ ....... · q~[~~[~c)11,.$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
ACCOUNT NUMBER 41182-001
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
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment Thank You
Past Due Balance (includes late fee) Current Charges
Total Due Amount Due if Paid after 03/28/2017
Service
WATER Usage (DOM)
Water Service
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99 9309
TOT AL CURRENT CHARGES
$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
~
YOUR WATER USE HISTORY To view more water use history, visit
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.
Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)
01570427 01/27/2017-02124/2017 28 42647 51956 9309 Wholesale (DOM)
DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower
WWW.BLOOMINGTON.IN.GOV 812-349-3930
CITY OF BLOOMING10N UTILITIES
DUE UPON RECEIPT
RECErvED AFTER ·.. .• . . .· . . .. \
ACCOUNT NUMBER 42159-001
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RCTAIN THIS PORTION FOR YOUR RECORDS
42159-001 Account Number
Customer Name TOWN OF ELLETISVILLE
Previous Bill
Adjustments
Payment- Thank You
Past Due Balance (includes late fee)
Current Charges
Total Due Amount Due if Paid after 03128/2017
Rate per Usage Service
WATER
Usage (DOM)
Usage (DOM)
Water Service
Water Service
I
1,000 gal. (1,000 gal.)
$'1.99 12405
$1.99 2357
TOTAL CURRENT CHARGES
$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
~
YOUR WATER USE HISTORY To view more water use history, visit
https://esulte.bloomington.in.gov/esulte.utilitles.I
~ ,......_,_........,...-...,...._,....-...,..... ............................. --.....-........ --.....-......., ........ F M A M A S 0 N D J
Month
You used more water this billing period than last year at this time.
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
DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower
513355
4268
W\NW.BLOOM!NGTON.!N.GOV ~ 812-349-3930
12405
2367
Wholesale (DOM)
Wholesale (DOM)
CITY OF BLOOMINGTON UTILITIES
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment - Thank You
Past Due Balance (includes late fee)
Current Charges
Total Due Amount Due ii Paid after 04/2512017
Rate per Usage Service
WATER
Usage (DOM)
Water Service
1,000 gal. (1,000 gal.)
$1.99 11572
TOTAL CURRENT CHARGES
$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
YOUR WATER USE HISTORY To view more water use history, visit
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
CITY OF BLOOMINGTON UTILITIES
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
TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
Mail payment to:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
42159-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
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
TOTAL CURRENT CHARGES
$23,213.35
$4,694.41
$21.82
$164.19 $28,093.77
METER
Service Address
Service Period
2201 N SM!TH PIKE
03/01/2017 to 04/02/2017
YOUR WATER USE HISTORY To view more water use history, visit
https://esulte.bloomington.ln.gov/esuite.utilltiesl
ii 0 0 0
d ~ iii ::::;
13240 117871096511467 118741160211030
9279
I A LI .J A S 0 !I 0
Month
You used more water this billing perlod than last year at this time.
top by our office and pick up a water
F LI A
onservation kit for your home! Kits include a showerhead, bathroom and kitchen faucet aerators, toilet leak-detection dye tabs, a toilet tank bank, and more. These kits offer you a free and simple to
reduce your water consumption and your monthly water bill!
Meter No. Read Dates Days Previous Current Use (1,000 gal.) User Class (Type)
01576437
01435376
02127/2017-03/29/2017
0212712017-()3/29/2017
30
30
513355
4268
DOM = Oome:;tlc, tRR = Irrigation, FL = Fire Line, CT= Cooling Tower
WWW.BLOOMINGTON.IN.GOV 81
525020
6627
11665
2359
Wholesale (DOM)
Wholesale (DOM)
a CITV ·OJ:· 91.0Q~NGTON
UTIUTIES
42159-001
111111
42159-001 TOWN OF ELLETTSVILLE
Prevloua .Bii Adjustments
Pa~ -Thank You PatE)Oe ~(include$ 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~--~~~~ ~
~~~b~~~ I JI I ]._5, 000 =l, 1qo( ooo
~~-\C:O-\..d.C. ?.._ Lf, 00 b, 0
03'28/2017-G412612017 74309 10181 Wholesale (DOM)
WWW.BLOOMINGTON.IN.GOV
CITY OF BLOOMINGTON UTILITIES
1111 ~ ~ 1111111111 1111
TOWN OF ELLETTSVILLE PO BOX 8/ 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX 2500 BLOOMINGTON IN 47402-2500
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
41182-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment- Thank You
BILL SUMMARY
Past Due Balance (includes late fee)
Current Charges
Total Due Amount Due if Paid after 06/27/2017
BILL DETAIL
Rate per Usage Service
WATER
Usage (DOM)
Water Service
1,000 gal. (1,000 gal.)
$1.99 12553
TOT AL CURRENT CHARGES
$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
Meter No. Read Oates Days Previous Current Use (1,000 gal.) User Class (Type)
01570427 04/26/2017-05/25/2017 29 74309 86862 12553 Wholesale (DOM}
DOM= Domestic, IRR= Irrigation, FL= Fire Line, CT= Cooling Tower
WWW .BLOOMINGTON.IN.GOV 812-349-3930
CITY Of'. BLOOMINGTON UTILITIES
DUE UPON RECEIPT
111111111111111111 1111
TOWN OF ELLETTSVILLE PO BOX 81 221 N SALE ST UTILITIES DEPARTMENT ELLETTSVILLE IN 47429-1423
$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:
CITY OF BLOOMINGTON UTILITIES ACCOUNTS RECEIVABLE PO BOX2500 BLOOMINGTON IN 47402-2500
PLEASE RETl>JN THfS PORTION FOR YOUR RECORDS
42159-001 Account Number
Customer Name TOWN OF ELLETTSVILLE
Previous Bill
Adjustments
Payment· Thank You
BILL SUMMARY
Past Due Balance (includes late fee)
Current Charges
Total Due Amount Due ff Paid alter 06/27/2017
Service
WATER
Usage (DOM)
Usage (DOM)
Waler Service
Water Service
BILL DETAIL
Rate per Usage 1,000 gal. (1,000 gal.)
$1.99 10845
$1.99 2247
TOTAL CURRENT CHARGES
$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
YOUR WATER USE HISTORY
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
Meter No. Read Oates Days Previous Current Use (1,000 gal.) User Class (Type)
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)