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Home My WebLink About232401 05/12/14 '`��p'� CITY OF CARMEL, INDIANA VENDOR: 00352922 ® ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $**.....100.25* :� as CARMEL, INDIANA 46032 PO BOX 1040 CHECK NUMBER: 232401 aN_�� WESTFIELD IN 46074-1040 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28.51 4015 601 5023990 24.83 4016 601 5023990 46.91 4017 1 i rC I to Citizen sWestfie ld.com 0 10 westfield M Billing Date 4/25/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 29 Billing From 2/26/2014 to 3/27/2014 Service Address 683 W 146TH ST Account No. 0.4015 Water Reading Present 691000 Previous 686000 25 Gallons 5000 CARMEL UTILITIES Total Due On 5/19/2014 $28.51 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 After 5/19/2014 Pay $29.58 Current Monthly Charges Amount Previous Charges Amount Water Charges $28.51 Outstanding Balance $0.00 j $0.00 Previous Month Charges $28.51 Fire Protection Charges �� T y $0.00 Sewer Charges $0.00 Payments Payment Received On 4/4/2014 j Amount Paid $28.51 Total Current Charges $28.51 Adjustments/Misc. Charges/Penalties $0.00 Total Previous Month $0.00 Monthly Water Usage I , ON I • I i S 5000 2000 7000 3000 8000 4000 6000 4000 4000 5000 5000 5000 5000 1 Our office will be closed on Monday,May 26,2014 in observance of Memorial Day. i t � Retain this portion for your records. u u 24— Hour Telephone Number wes fie[d M Emergency: ......... ............. ........................... (800) 282-9276 Customer Services Location/Hours ° Establish Account and Install Meter—Fee for establishing an ac- Office Location: count and installing a meter. Fee is based on the size of the meter. Westfield City Services Center ° Extension,Amendment or Transfer of Authority to Connect 2728 E 171st Street, Westfield, IN 46074 to the Sewage Disposal System—$30.00 per occurrence. . Monday-Friday ° Industrial Customer Late Reporting Charge-$100.00 for the Call Center........................................... 8:00 a.m. —4:30 p.m. third and each subsequent late report if not received by the 25th Lobby................................................... 8:00 a.m. —4:30 p.m. day of the following month. Telephone Numbers ° Late Payment Charge— 10%of first$3.00,3%of any remain- Customer Service...........................................(800) 282-9276 ing balance of current charges not received by due date. Connect2Help....................................................................211 ° Reconnection Charge—$44.00 per occurrence. Relay Indiana (Hearing and speech impaired)..................711 ° Returned Check Charge—$11.00 per occurrence. Theft HOTLINE (Calls are anonymous)..........(317) 927-4402 ° Special Meter Read at Customer Request—$16.00 per request. Fax..................................................................(317) 927-4554 Call Before You Di ..........................811 Usage Information Charge—$18.00 per occurrence. Additional Payment Options Credit Balance—A credit balance is shown inside parenthesis. Credit Card (Online)....................www.CitizensWestfield.com For example, a$5.00 credit balance would be displayed on thebill as($5.00). 24-Hour Payment Depository.................2728 E. 171 st Street E—Meter reading estimated based on a calculation of con- Write to Us sumption history and current weather information. Internet: ............. ............................... CitizensWestfield.com Sewer Charges—Based upon the volume of water used. Cost Email:..................CustomerCare@CitizensEnergyGroup.com to maintain disposal system, safely process discharge and Citizens Westfield billing services. Attn: Customer Services Water Charges—Includes cost of water used, maintaining a 2728 E. 171 st Street safe dependable distribution system, meter reading, billing and Westfield, IN 46074-9734 public fire protection water service. Definitions If Mailing Payments or Paying Online Through Your Adjustments—any billing adjustment necessary to correct a Bank, Direct Your Payment to: previously omitted or billed charge. Citizens Westfield PO Box 7067 Misc.Charges/Penalties—Any nonrecurring charges assessed Indianapolis, IN 46207-7067 to the account.The following charges appear here if applicable: An envelope is provided to send us your payment and return ° Delinquent Account Collection Charge—$14.00 per occur- stub. When paying by mail, allow sufficient postal delivery time rence. to allow us to post your payment by the due date. e �s i citizens Citizen sWestfield.com westfield M Billing Date 4/25/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 29 Billing From 2/26/2014 to 3/27/2014 Service Address 521 W 146TH ST Account No. ;4016 Water Reading Present 857000 Previous 853000 25 Gallons 4000 CARMEL UTILITIES Total Due On 5/19/2014 $24.83 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 After 5/19/2014 Pay $25.78 Current Monthly Charges Amount Previous Charges Amount Water Charges $24.83 Outstanding Balance $0.00 I' _. _Water_Tax " _ _ __$0.00_-�_ Previous Month Char es $28.51 I Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Payment Received On 4/4/2014 i Amount Paid $28.51 i Total Current Charges $24.83 Adjustments/Misc. Charges/Penalties $0.00 Total Previous Month $0.00 Monthly Water Usage 4000 5000 7000 4000 7000 6000 6000 5000 6000 7000 6000 5000 4000 'IM . 9 Our office will be closed on Monday,May 26,2014 in observance of Memorial Day. I I j - Retain this portion for your records. i 0 0 (m e�zb Mens 24- Hour Telephone Number westf i e W M Emergency: ................................................... (800) 282-9276 Customer Services Location/Hours ° Establish Account and Install Meter—Fee for establishing an ac- Office Location: count and installing a meter.Fee is based on the size of the meter. Westfield City Services Center ° Extension,Amendment or Transfer of Authority to Connect 2728 E 171st Street, Westfield, IN 46074 to the Sewage Disposal System—$30.00 per occurrence. Monday-Friday ° Industrial Customer Late Reporting Charge-$100.00 for the Call Center........................................... 8:00 a.m. —4:30 p.m. third and each subsequent late report if not received by the 25th Lobby................................................... 8:00 a.m. —4:30 p.m. day of the following month. Telephone Numbers ° Late Payment Charge— 10%of first$3.00, 3%of any remain- Customer Service...........................................(800) 282-9276 ing balance of current charges not received by due date. Connect2Help....................................................................211 ° Reconnection Charge—$44.00 per occurrence. Relay Indiana (Hearing and speech impaired)..................711 ° Returned Check Charge—$11.00 per occurrence. Theft HOTLINE (Calls are anonymous)..........(317) 927-4402 ° Special Meter Read at Customer Request—$16.00 per request. Fax..................................................................(317) 927-4554 Call Before You Dig ...........................................................811 Usage Information Charge—$18.00 per occurrence. Additional Payment Options Credit Balance—A credit balance is shown inside parenthesis. Credit Card (Online) ....................www.CitizensWestfield.com For example, a$5.00 credit balance would be displayed on thebill as($5.00). 24-Hour Payment Depository.................2728 E. 171 st Street E—Meter reading estimated based on a calculation of con- Write to Us sumption history and current weather information. Internet: ............. ............................... CitizensWestfield.com Sewer Charges—Based upon the volume of water used. Cost Email:..................CustomerCare@CitizensEnergyGroup.com to maintain disposal system, safely process discharge and Citizens Westfield billing services. Attn: Customer Services Water Charges—Includes cost of water used, maintaining a 2728 E. 171st Street safe dependable distribution system, meter reading, billing and Westfield, IN 46074-9734 public fire protection water service. Definitions If Mailing Payments or Paying Online Through Your Adjustments—any billing adjustment necessary to correct a Bank, Direct Your Payment to: previously omitted or billed charge. Citizens Westfield PO Box 7067 Misc. Charges/Penalties—Any nonrecurring charges assessed Indianapolis, IN 46207-7067 to the account.The following charges appear here if applicable: An envelope is provided to send us your payment and return o Delinquent Account Collection Charge—$14.00 per occur- stub. When paying by mail, allow sufficient postal delivery time rence. to allow us to post your payment by the due date. 5 "s W� b -