242888 03/11/15 4! t• CITY OF CARMEL, INDIANA VENDOR: 00352922
h ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $t t t t*t t 113.65'
r. r CARMEL, INDIANA 46032
PO BOX 7067 CHECK NUMBER: 242888
+M[tON•G�'` , INDIANAPOLIS IN 46207-7067 CHECK DATE: 03/11/15
DEPARTMENT
3/11/15DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33.15 4015
601 5023990 25.57 4016
601 5023990 36.94 4017
601 5023990 17.99 4018
C������� Ci[izensWestfield.com
Westfield,. Billing Date 2/26/2015
PO Box 70671 Indianapolis, IN 146207-7067 Consecutive Days 31
Billing From 12/30/2014 to 1/30/2015
Service Address 683 W 146TH ST
Account;No. 4015
Water Reading Present 747000
Previous 741000
36 Gallons 6000
CARMEL UTILITIES Total Due On 3/16/2015 $33.15
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 3/16/2015 Pay $34.35
Current Monthly Charqes Amount Previous Charges Amount '
Water Charges $33.15 Outstanding Balance` $0.00
-- WatFrTax_ �,,�,� — -=-r__.. _ $0;00 —P_rwi�us.Morth Charges__---= �-_$33.15
Fire Protection Charges $0.00
Sewer Charges; $0.00 Payments
Payment Received On 2/11/2015
Amount Paid $33.15
Total Current Charges $33.15 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Monthly Water Usage
5000 5000 5000 6000 5000 7000 5000 6000 5000 5000 5000 6000 6000
IMPORTANT INFORMATION
Retain this portion for your records.
citizens° 24— Hour Telephone Number
westfi ld' Emergency: ......... ......................................... (800)282-9276
Customer Services Location/Flours • 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.
For example, a$5.00 credit balance would be displayed on the
Credit Card (Online) ....................www.CitizensWestfieId.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.
t.citizens
CitizensWestfield.corn
westfieL M Billing Date 2/26/2015
PO Box 70671 Indianapolis, IN 146207-7067 Consecutive Days 31
Billing From 12/30/2014 to 1/30/2015
Service Address 521 W 146TH ST
AccountlVa. 4{ 16'
Water Reading Present 893000
Previous 889000
36 Gallons 4000
CARMEL UTILITIES Total Due On 3/16/2015 $25.57
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 3/16/2015 Pay $26.55
Current Monthly Charges Amount Previous Charges Amount
Water Charges $25.57 Outstanding Balance $0.00
--Water Tax ..$O:DO_...—_- P_.revious-Month Char. es_V__.�.:_ �,_ ,I
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 2/11/2015
Amount Paid $25.57
Total Current Charges $25.57 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Month Water Usage
1111
11111
11 .
6000 . 5000 4000 4000 4000 4000 '3000 3000 3000 4000 3000 4000 4000
IMPORTANT,IN FORMATION
Retain this portion for your records.
citizens
�e
24— Hour Telephone Number
estf 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.
'WestfieldCityServices 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.
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: ............ ................................ Citizen sWestfield.corn 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
Bank, Direct Your Payment to:
Adjustments—any billing adjustment necessary to correct a
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.
CitizensWestfield.com
r. citizens
west letd " Billing Date 2/26/2015
PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 31
Billing From 12/30/2014 to 1/30/2015
Service Address 1155 W 146TH ST
o--
Water Reading Present 327000
Previous 320000
36 Gallons 7000
CARMEL UTILITIES Total Due On 3/16/2015 $36.94
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 3/16/2015 Pay $38.26
Current Monthly Charges Amount Previous Charges Amount
Water Charges $36.94 Outstanding Balance $0.00
_____Wate-r_T_ax—_ - _ —.-_-__.,.-$O.QO- --,.P-r_evious-Month Charges___.
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 2/11/2015
Amount Paid $40.73
Total Current Charges $36.94 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Monthly Water Usage
13000 30000 10000 7000 12000 6000 1000 6000 9000 8000 9000 8000 7000
Qm �a PQM baa apo )- Po° 5mQ Co Oao dao a
1,MPORTANT INFORMATION
Retain this portion for your records.
C izens
24— Hour Telephone Number
stfi IdTM
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 NumbersLate 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
Credit.Card (Online) ............. ......www.CitizensWestfield.com bill as($5.00).
24-Hour Payment Depository.................2728 E. 171st 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, 9 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 Bank, Direct Your Payment to:correct a Citizens Westfield
previously omitted or billed charge.
PO Box 706T'
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.
Citizen sWestfield.corn
r. citizens
Westfield" Billing Date 2/26/2015
PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 31
Billing From 12/30/2014 to 1/30/2015
Service Address 1165 W 146TH ST
AccountNo
4.01,8'
Water Reading Present 152000
Previous 150000
36 Gallons 2000
CARMEL UTILITIES Total Due On 3/16/2015 $17.99
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 3/16/2015 Pay $18.74
Current Monthly Charges Amount Previous Charges Amount
Water Charges $17.99 Outstanding Balance $0.00
--Water-Tax---- _ -$O:On—: _P_revious_Month_Charges __ ---$25:57- -
Fire Protection Charges $0.00
Sewer Charges; $0.00 PaVments
Payment Received On 2/11/2015
Amount Paid $25.57
Total Current Charges $17.99 Adjustments/Misc. Charges/Penalties $0.00
j Total Previous Month $0.00
Monthly Water Usa e
2000 2000 1000 2000 2000 2000 3000 2000 3000 3000 2000 4000 2000
Qe 0PQM �a� °a )°� o' 'JN CFS °, Oen baa z
IMPORTANT IN FORMATIO.N
Retain this portion for your records.
citizens
24— Hour Telephone Number
westf ield' 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.
VOUCHER # 151118 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
013015 01-6100-01 $113.65
i
f I
Voucher Total $113.65
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 3/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2015 013015 $113.65
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.
//,
Date Officer