Loading...
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