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Home My WebLink About229794 03/12/14 �,q. '';' '�f� CITY OF CARMEL, INDIANA VENDOR: 00352922 ,; .i, e :i• ONE CIVIC SQUARE CITY OF WESTFIELD UTIUTIES CHECK AMOUNT: S******'140.83* ' 4 CARMEL, INDIANA 46032 ao aox toao CHECK NUMBER: 229794 'M�roN.�i' WESTFIELDIN aso�a-ioao CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 012814 140.83 OTHER EXPENSES 0 2728 E. 171 st Street ��B�� P.O.Box 1040 CITY OF Westfield, IN 46074-1040 ��I,�, Billing Date 2/24/2014 �� Customer Service � J Consecutive Days 28 (317)804-3150 � INDIANA M-F 8:00 am-4:30 pm �\� Billing From 12/31/2013 to 1/28/2014 Service Address 683 W 146TH ST ,, Account No ��,� °� � � ' �� ..� � ''�4015: ,�� :. � ��. �.. ,� �:.. _. .,.._ ,.,, _,.,. Water Reading Present 681000 Previous 676000 Gallons 5000 22 Total Due On 3/17/2014 $28.51 CARMEL UTILITIES 30 W MAIN ST STE 220 After 3/17/2014 Pay $29.58 CARMEL, IN 46032-1938 Current Monthlv Charqes Amount Previous Charqes Amount Water Charges $28.51 Outstanding Balance $0.00 ,_ -_Water_T2x___�__,__ ___ ____._ _ $0•�� ___,.__ . Previous Month Charges � � ,r�`��_ $28.51_ _ �Fire Protection Charges $0.00 �� Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/12/2014 Trash Charges $0.00 Amount Paid $28.51 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $28.51 Total Previous Month $0.00 Monthly Water Usage 111 . e 1 1111 - 5000 5000 5000 2000 7000 3000 8000 4000 6000 4000 4000 5000 5000 . �e �a� PQ� �a� ��c �J PJOi �eQ �? �o� �� ao �e�o _ so • a N O � LL 3 � Retain this oortion for vour records After Haurs: E �RGE�CY �NLY: 317-804-3150: Select Option 2 City Hall �'- Payments: Maii payment and return stub in the envelope provided. P£�,n st Ailow sutficient postal delivery time as your account wilf be SR32 SR32 assessed penaities if it is not received in our offices by the due date. c�t„serv�CeS cencer TO PAY IIV PERSOiV: 2728 E 171 sT ST (CITY SERVICES GENTER) � ,7,��st!south sf � DROP BOX �OCATIOiVS: 2728 E 171 sT ST (CITY SERVICES CENTER� � � � ' _ 130 PENN ST (NC?RTH SIDE OF_CITY HALL� �' o � -=- -- -- ----- ----�-=--��----1549:E..GREYHQUND_P_ASS (iN PARKING LOT OF TRUSTEE QFFICEI " CREDlT CARD PAY�EN1'S�ACCEPTED O�Lt�lE AT hftp://www.westfield.in.gov/egavldacs/12925A39932i2.htm (A convenienee fee wi11 appiy} AUTt�tyATIC WITHQRAVI/AL AV,�ILABLE: VISIT OUR WEBSITE TO DOWNLC?AD AN APPLICATION C)R CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED (�IRECT�Y TO YOU, PENALTIES: Trash and Water- 14%of firs#$3.00, 3% of baMance, Sewer and Stormwater 10% af charge. DELlRlQUEIVT NC}TlCE: A delinquent n�tice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to terminatian of service, Shouid you receive such a notice, be sure to cantact our office irrrmediately to verify aur records if you have made a payment. If payment is not received prior to the date af disconnection on this notice, your water service wi!{ be terminated and you wiil be charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. Back up surnp pumps running off the water suppl��will also cause high usage. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add faod calor to the tank and check the bowl and an hour Jater if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the prablem cantinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works is not respansibie for service lines from the water meter and/or curb box to the service address. METER PIT/SERVIC� LINES: RESIDENTIAL CUSTOiViERS The property awner owns the meter pit and service lines to the residence. Westfield Pubiic Warks is responsible for water service lines fram the_water main to the m�ter pit. The meter pit, lid, and casting are the homea�wner's responsibility. A!I plumbing from the meter pit to tfie home is the responsibility of the homeowner, including any house side valves and meter yoke. — All repairs to the house side plumbing and any associated costs are the hormeowner's responsibility. (f there is a curb s#op> aP! plumbing past the curb stop is the responsibiiity of the homeowner. All repairs and associated costs after the curb stap are the homeowner's responsibility. Westfield Public Works maintains ownership of the meter and any radia�quipment. Fram time to time you rroay receive natice from us of a need to provide a service repair to the rneter pit. Usually this is a request to keep grass or any ather matter fram covering ar interfering with the meter prt lid or a request to replace damaged parts. Your response within 30 days from the date of the notice is needed in order to have�:ccurate reading of your water meter. At no time should plantings or structure be placed on the meter pit. O 2728 E. 171 st Street ��a� P.O. Box 1040 �° c�rv oF � Westfield,IN 46074-1040 Billing Date 2/24/2014 ��'� Customer Service (317)804-3150 Consecutive Days 28 INDIANA M-F 8:00 am-4:30 pm Billing From 12/31/2013 to 1/28/2014 Service Address 521 W 146TH ST ACCOUnt No a �.� �� ,.� �..�� _�,,.: W.,,� . �7 4016; _��. �.� Water Reading Present 848000 Previous 842000 Gallons 6000 22 Total Due On 3/17/2014 $32.19 CARMEL UTILITIES After 3/17/2014 Pay $33.37 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Current Monthly Charqes Amount Previous Charqes Amount Water Charges $32.19 Outstanding Balance $0.00 -Water Tax_ ____. _ -_ __ _.- _.,_$0._0.0 . __ r�_Preyious Month Charges ; _� � ` _ $35_87 _ Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 2/12/2014 Trash Charges $0.00 Amount Paid $35.87 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $32.19 Total Previous Month $0.00 Monthly Water Usage � � 5000 5000 4000 5000 7000 4000 7000 6000 6000 5000 6000 7000 6000 . �e �a� Q,Q� �12� �oc �� Q,o°, 5eQ �cT �o� �ec �a� e � ea s o N O � LL 3 0 � Retain this portion for your records. �4fter Fiours: EMERGENGY (?I�LV: 31?-804-3150: Select Option 2 CityHall .��°sy. P8 m�tS: Mail payment and return stub in the envelope provided. p�""St µ ° Allow sufficient postai delivery time as your account will be SR32 sRs2 assessed penalties if it is not received in aur affices by the due date. c�cy serv��es Center TO PAY EN PERSON: 2728 E 171`�' ST (CITY SERVICES CENTER) � 171°'StlSouthSt � DROP BOX LOCATIONS: 2728 E 171 ST ST �ITY SERVICES CENTERj = � � 13Q PENN ST (NORTH SIDE Q�_CITY HALU �' o � - � - �-•� - -=�- •1549�..GREYHOUN,D._PASS (IN PARKWG LOT OF TRUSTEE OFFICE) " CREDiI"CARD F�4YMEI�TS��4CCEPTED OftILENE AT � http:// w.westfiefd.in.govlegovldocsf129250�993212.hfm (A convenience fee wil!apply) AUTOiUlA71C WITHDRAWAL AV�4ILABLE: VISlT OUR WEBSITE TO DOWNLOAD AN APPLICATlON C}R CHECK THE BOX ON THE FRONT OF YQUR BILL TO HAVE INFdRMATION MAILED DIRECTLY TO YOU. PENALT€ES: Trash and Water- 10%of first$3.00, 3% af balance, Sewer and Stormwater 10%of charge. DELINQUEfUT NC}TICE: A delinquent notice wil! be sent ta any account with an outstanding balance over 45 days. This notice is a final reminder priQr to terminatian of service. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made a payment. If payment is not received prior to the date of disconneetion on this notice, yaur water service will be terminated and you will be charged a service fee. HIGH USAGE; Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and iawn sprinklers cause high usage. Back up sump pumps running off the water supply will aiso cause high usage. Toilets are mast often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If nat, add food color to the tank and check the bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. West€ield Public Works is not responsibie for service lines from the water meter andior curb bax ta the service address. METER P17/SERVlCE LII�ES: RESIDENTIAL CU�TOIUiERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works is responsible for water service lines from the wa#er main to the meter pit. The meter pit, lid, and casting are the homeaawner's respansibility. All p{umbing#rom the meter pit to the home is the responsibility of the homeauvner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the hameawner's responsibility. 1�thPr� is a curb stop, all plumbing past the curb stop is the responsi�ility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's respansibility. Westfield Public Works maintains ownership of the meter and any radio equipment. �rom time ta time you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request ta keep grass or any ather matter from covering ar interfering with the meter pit lid or a request to replace damaged parts. Your response within 34 days from the date of the notice is needed in order to have accurate reading of your water meter. At no tirrre should pEantings or structure be placed on the meter pit. � 2728 E. 171 st Street ��°e�� P.O. Box 1040 a� CITY OF Westfield,IN 46074-1040 Billing Date 2/24/2014 �� Customer Service Consecutive Days 28 (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 12/31l2013 to 1/28/2014 Service Address 1155 W 146TH ST , Accou t�No �� , � � ` �� 4017 Water Reading Present 214000 Previous 201000 Gallons 13000 22 Total Due On 3/17/2014 $62.66 CARMEL UTILITIES 30 W MAIN ST STE 220 After 3/17/2014 Pay $64.75 CARMEL, IN 46032-1938 Current Monthly Charqes Amount Previous Charqes Amount Water Charges $62.66 Outstanding Balance $0.00 __, Water Tax __ , -____ ____�_ ,_. $0.00__.,______Previous Month Charges �_ $62.66 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/12/2014 Trash Charges $0.00 Amount Paid $62.66 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $62.66 Total Previous Month $0.00 Monihly Water Usage i1111 ■ 1 5000 6000 7000 7000 6000 7000 4000 8000 11000 72000 14000 13000 13000 . �e'o �a` Q,Q� �aa �� 3 PoA 5eQ pcT �o° De° �a� �e 0 9 0 0 p N O � LL � � Retain this oortion for vour records. After Haurs: EIl� R�ENCY UNLY: 317-804-3150: Select Option 2 City Hall Pa tYly �t1tS: Maii payment and refurn stub in the snvelope provided. Penn st '.r��s Allow sufficient posta(delivery time as your account wili be sR32 s�32 assessed penalties if it is not received in our offices by the due date. c�c„s�r�€�e5 c��,t�� TO PA`;(EN PERSC3fV: 272$ E 171`'r ST (C)TY SERVICES GENTER) � �7�>sc;so�tn st � DROP BOX LOCATIO�S: 2728 E i 71 ST ST �CITY SERVICES CENTER� _ � � 130 PENN ST (NORTN SIDE (.�F CITY HALLI �' o �. � - -- - 1549 E._GREYHOUN.D_PASS QN PARKING LOT OF TRUSTEE OFFICE� " CREDl1"CARD PAYit�ENTS-IaCC�PTED Oi��INE AT: http:l/wrww.westfield.in.gov/ey�avldocs/12�2509993212.hfm (A convenience fee wil!appiy) AUTC�MATIC WITHDRAI�(AL�IVAILABLE: VISIT OUR WEBSITE TO DC?WNLOAD AN APPLICATION OR CHECK TNE BOX ON THE FRONT OF YQUR BILL TO HAVE INFORMATION MAILED DIRECTLY TQ YOU. PENALTIES: Trash and Water- 10°l0 of first$3.00, 3%of baiance, Sewer and Stormwater �0%of charge. DELINQUENT NOTICE: A delinquent notice wil! be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice, be sure to contact c�ur office immediately to verify our records if you have made a payment. If payment is not received prior to the date of discannection on this notice, your water service will be terminated and you will be charged a service fee. HtGH �1SAGE: Leaks or malfunctions in toitets, water softeners, faucets, ice makers, humidifiers and fawn sprinklers cause high usage. Back up sump pumps running off the water supply will also cause high usage. Tailets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works is not respansible for service fines from the waier meter and/or curb box to the service address. METER PITJSERVICE LINES: RESI�EftIT1,4L CUSTO�iiERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works is responsible for water service lines from the water rriain to the meter pit. The meter pit, lid, and casting are the hameowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility_of the homeowner._All,repairs and associated costs a�ter the curb stop are the homeawner's responsibility. Westfield Public Warks maintains ownership of the meter and any radio equipment. Fram time to time you may receive notice from us of a need to provide a service repair to the rr�eter pit. Usually this is a request to keep grass oY any ather matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your respanse within 30 days from the date of the notice is needed in order to have accurate reading of your wa#er meter. At na time should pfantings or structure be placed on the meter pit. � 2728 E. 171 st Street '�� P.O. Box 1040 CITV OF Westfield,IN 46074-1040 Billing Date 2l24/2014 ��I� Customer Service Consecutive Days 28 (317)804-3150 IIVDIANA M-F 8:00 am-4:30 pm Billing From 12i31/2013 to 1/28/2014 Service Address 1165 W 146TH ST A cc bunt No� �� °�„ � �� 4Q18; Water Reading Present 124000 Previous 122000 Gallons 2000 22 Total Due On 3/17/2014 $17.47 CARMEL UTILITIES After 3/17/2014 Pay $18.20 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Current Monthiv Charqes Amount Previous Charqes Amount Water Charges $17.47 Outstanding Balance $0.00 _ _ Water_Tax__�J_� __ __ _ _ $0.00___ Previous Month�Charges ___ __ $17.47�_ Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/12/2014 Trash Charges $0.00 Amount Paid $17.47 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $17.47 Total Previous Month $0.00 Monthly Water Usage ■ ■ a ■ ■ � , ■ ■ ■ z000 �000 z000 s000 300o a000 a000 �000 s000 a000 z000 z000 z000 . �e �a� PQ� �a� �oo �J Q90+ 5eQ Qc� �o° �e� �a° e 0 0 0 • N O � LL , 3 ° Retain this oortion for vour records. After Haurs: EM�RCaENCY C?�dLY: 317-804-3150: Select Option 2 City Hali Pa I'i't}( 4PitS: Maii payment and return stub in the envelope provided. P�""st �9 Allaw sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it'ss not received in our offices by the due date. c�ty s�YVF�eS cenaer TO PAY IN PERSON: 272$ E 171 ST ST {CITY SERVICES CENTER) �n �7>>�s;�so�th st � DROP BOX LOCATIANS: 2728 E 1715�ST (CITY SERVICES CENTER� � � � 130 PENN ST (NORTH SIDE OF_CITY HALL) `� � � - o ti 1549 E._GREYHOI!_{1t.(,7_PASS iN PARKING �OT O�TRUSTEE C}�FlCE� " CREDIT CARQ PAY ENTS ACCEP7ED O�LI9�E AT h�:/C w.westfield.rn.t,,�ov/egov(docs/12925A9933212.h#m (A convenience fee wi!!apply) AUTOMATIC WITHDRAI�IAL AVAfLA,BLE: VISIT OUR WEBSITE T� DOWNLOAD AN APPLICATION UR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECT�Y TtJ YOU. PEfVAl.TIES: Trash and Water- 10% af first$3,00, 3% of baiance, Sewer and Stormwater 10%of charge. DELINQUENT NOTI��: A delinquent n�tice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should yau receive such a notice, be sure to cantact our oifice immediately ta verify our records if you have made a payment if payment is not received prior to the date of disconn�ction on this notice, your water service wil( be terminated and you wil! be charged a service fee. HlGH IJSAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. Back up sump pumps running off the water supply wi11 also cause high usage. Toilsts are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the�ank and check the bowl and an haur later if the dye has seeped into the bawl or is not visible in the tank, a leak exists. If the problem continues, or you cannot#ind the leak, consult a qualified person to make the necessary repairs. Westfield Pubiic Warks is not responsible for service iines from the water meter ancS/or curb box to the service address. METER PITiSERVlCE LINES: RESIDEP�TIAL CUSTONiERS The property awner owns the meter pit and service lines to the residence. Westfield Public Works is responsible for water service lines from#he_wate`r main to the meter pit. The meter pit, lidy and casting are the har�eawner's responsibility. Ail plumbing from the meter pit to tlie home is the responsibility of the homeouvner, inclucEinc�any house side valves and meter yoke. All repairs to the house side plumbing and any assaciated costs are the hameowner's responsibility. If there is a curb stop, ail plumbing past the curb stap is the responsibility of the homeowner. All repairs and associated costs afker the curb stop are the homeowner's responsibility. Westfi�ld Public Works maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the rneter pit. tJsually this is a request ta keep grass or any other maYter from covering or interfering with the meter pif lid or a request to replace damaged parts. Your response within 30 days from the date of the natice is needed in order to have uccurate reading of yaur water meter. At no time should plantings ar structure be placed on the meter pit. VOUCHER # 134327 WARRANT # ALLOWED 00352922 IN SUM OF $ CITY OF WESTFIELD PO BOX 1040 ; Westfield, IN 46074 ' I Carr�el Water Utility ON ACCOUNT OF APPROPRIATION FOR � Board members PO# INV# ACCT# AMOUNT Audit Trail Code 012814 01-6100-01 $140.83 I , Voucher Total $140.83 Cost distribution ledger classification if � claim paid under vehicle highway fund . Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUiVTS PAYABLE VOUCHER CITY OF CARfViEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352922 CITY OF WESTFIELD Purchase Order No. PO BOX 1040 Terms Westfield, IN 46074 Due Date 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 012814 $140.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 J��y �� ,��ti� �.�+-- Date Officer