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Home My WebLink About237757 10/08/14 '1�/ f CITY OF CARMEL, INDIANA VENDOR: 00352922 V� 4( j; 31 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $*******103.00* 9� !;i° CARMEL, INDIANA 46032 PO BOX INDIANAPOLIS IN as2o�-�os� CHECK NUMBER: 237757 *ox c� CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4015 32.19 OTHER EXPENSES 601 5023990 4016 21.15 OTHER EXPENSES 601 5023990 4017 32.19 OTHER EXPENSES 601 5023990 4018 17.47 OTHER EXPENSES citizens Citizen sWestfield.com westfield' Billing Date �O J 9/26/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 27 Billing From 7/31/2014 to 8/27/2014 Service Address 683 W 146TH ST Account No. ...' 4015 Water Reading Present 720000 Previous 714000 33 Gallons 6000 CARMEL UTILITIES Total Due On 10/17/2014 $32.19 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 After 10/17/2014 Pay $33.37 Current MonthlV Charges Amount Previous Charges Amount # Water Charges $32.19- Outstanding Balance $0.00 t Water Tax _ $0.00 Previous Month Charges - $28.51 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Payment Received On 9/11/2014 Amount Paid $28.51 i Total Current Charges $32.19 Adjustments/Misc. Charges/Penalties $0.00 I Total Previous Month $0.00 Monthly Water Usage i . I 1 1 4000 6000 4000 4000 5000 5000 5000 5000 6000 5000 7000 5000 6000 'P ° dee dao �e �a PQM `yah ��c �� y A -0 IMPORTANT INFORMATION f RESIDENTIAL CUSTOMERS WITH CITIZENS WESTFIELD WATER AND SEWER SERVICE + The summer sewer savings time period will end with your October reading.Meter reading will take place Oct 13th-17th. After that reading,sewer charges above the minimum,will be based on actual water usage. f V i Retain this portion for your records. I itizens 24— Hour Telephone Number eS 9}.f 7 ld 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 171 st 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 the 24-Hour Payment Depository 2728 E. 171st Street bill as($5.00). y p ry 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 Direct Your Payment to: Adjustments—any billing adjustment necessary to correct a Bank, Westfield Citizens W previously omitted or billed charge. CiCi Box W 067 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 t i z e n s Citizen sWestfieId.com westfield' Billing Date 9/26/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 27 Billing From 7/31/2014 to 8/27/2014 Service Address 521 W 146TH ST Accoianf No 4016 Water Reading Present 875000 Previous 872000 33 Gallons 3000 CARMEL UTILITIES 30 W MAIN ST STE 220 Total Due On 10/17/2014 $21.15 CARMEL, IN 46032-1938 After 10/17/2014 Pay $21.99 Current Monthly Charges Amount Previous Charges Amount } Water Charges $21.15 Outstanding Balance $0.00 --= -- _y_ �s -_-- - -g. _a_.__—_— - = - ~Water Tax— �- - � $0.�- �"`�Prevlous Month-Char es � � `�` 21.15"i Fire Protection Charges $0.00 Sewer Charges $0.00 Payments j Payment Received On 9/11/2014 Amount Paid $21.15 Y Total Current Charges $21.15 Adjustments/Misc. Charges/Penalties $0.00 Total Previous Month $0.00 i I Monthly Water Usage I 1 1 I I 6000 6000 5000 6000 7000 6000 5000 4000 4000 4000 4000 3000 3000 � j 5eQ Com 'o Qe°IMPORTANT INFORMATION dao Q0 �a� PQM �ya� foo �� PoA 5aQ i } RESIDENTIAL CUSTOMERS WITH CITIZENS WESTFIELD WATER AND SEWER SERVICE The.summer sewer savings time period will end with your October reading.Meter reading will take place Oct 13th-17th. i After that reading,sewer charges above the minimum,will be based on actual water usage. I C Retain this portion for your records. F rc 1 24— Hour Telephone Number s t l ld' 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 171 st 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 eld.com For example, a$5.00 credit balance would be displayed-on the bill 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: ............ ................................ Citizen sWestfield.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. citizens CitizensWestfieId.com � Westfield' Billing Date 9/26/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 27 Billing From 7/31/2014 to 8/27/2014 Service Address 1155 W 146TH ST A6c6unt IVo Water Reading Present 286000 Previous 280000 33 Gallons 6000 CARMEL UTILITIES Total Due On 10/17/2014 $32.19 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 After 10/17/2014 Pay $33.37 I Current Monthly Charges ` - Amount Previous'Charges Amount,; i Water Charges $32.19 Outstanding Balance $0.00 -�---=�-�-WaterTax- -- _ - -- - ,,� _ $0�0-=_:..-------Prevroa3�Morth=Eharges - "_ Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Payment.Received On 9/11/2014 i , Amount'Paid $13.79 3 Total Current Charges $32.19 Adjustments/Misc. Charges/Penalties $0.00 I i Total Previous Month $0.00 Month Water Usage { 1 + } , t 1 8000 11000 12000 14000 .13000 13000 3000010000- 7000 12000 6000 1000 6000 - geQ.• Q° IMPORTANT INFORMATION RESIDENTIAL CUSTOMERS WITH CITIZENS WESTFIELD WATER AND SEWER SERVICE e i The summer sewer savings time period will end with your October reading,Meter reading will, ake place Oct 13th-17th. j After that reading,sewer charges above the minimum,will be based on actual water usage. I I Retain this portion for your records. 9 loftffizen 24— Hour Telephone Number estf1 l 't.1 Emergency: ................................................... (800)282-9276 Customer Services Location/Hours • Establish Account and Install Meter—Fee for establishing an ac- Office Location:Lo i n: 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 171 st Street, Westfield, IN 46074 to the Sewage Disposal System—$30.00 per occurrence. i Monday-Friday Industrial Customer Late Reporting Charge-$100.00 for the Call Center........................................... 8:00 a.m. 4:30 .m. third and each subsequent late report if not received b the 25th p q P Y 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 �� • Usage e—$18.00 per occurrence. Call Before You Dig ...........................................................811 9 9 P Additional Payment Options Credit Balance—A credit balance is shown inside parenthesis. . For example.,a$5.00 credit balance would be displayed on the_ Credit Card (Online)....................www.CitizensWestfield.com bill 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 Direct Your Payment to: Adjustments—any billing adjustment necessary to correct a Bank, Westfield Citizens W previously omitted or billed charge. CiCi Box W 067 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. citizens Citizen sWestfield.com Westfield . Billing Date 9/26/2014 PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 27 Billing From 7/31/2014 to 8/27/2014 Service Address 1165 W 146TH ST Account No. � 4018.' Water Reading Present 138000 Previous 136000 33 Gallons 2000 CARMEL UTILITIES Total Due On 10/17/2014 $17.47 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 After 10/17/2014 Pay $18.20 Current Monthly Charges Amount Previous Charges Amount Water Charges $17.47 Outstanding Balance $0.00 t - P-. slo_.s=Meath=Cha.yes -- " ..__..Water TaX--- - - ------$e:�J-9 rn+ t.i. n h r'n c Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Payment Received On 9/11/2014 i Amount Paid $21.15 i Total Current Charges $17.47 Adjustments/Misc. Charges/Penalties $0.00 Total Previous Month $0.00 Monthly Water Usage i 7000 9000 3000 2000 2000 2000 2000 1000 2000 2000 2000 3000 2000 5eQ Com �o° fie° dao �e �a� PQM �a� �Jc �o� 1$0 IMPORTANTINFORMATION RESIDENTIAL CUSTOMERS WGi;l CITIZENS WESTFIELD WATER AND SEWER SERVICE The summer sewer savings time period will end with your October reading.Meter reading will take place Oct 13th-17th. After that reading,sewer charges above the minimum,will be based on actual'water usage. Retain this portion for your records. 1 24— Hour Telephone Number eS i ld' 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 171 st 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. For example, a$5.00 credit balance would be displayed on the li Credit Card (Online)....................wvvw.CitizensWestfield.com bill 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. VOUCHER # 141972 WARRANT# ALLOWED 00352922 IN SUM OF $ CITIZENS OF WESTFIELD PO BOX 7067 INDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 082714 01-6100-01 $103.00 Voucher Total $103.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352922 CITIZENS OF WESTFIELD Purchase Order No. PO BOX 7067 Terms INDIANAPOLIS, IN 46207 Due Date 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 082714 $103.00 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 Date Officer