249152 09109115 0;�� CITY OF CARMEL, INDIANA VENDOR: 00352922
jg �b it ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $*******102.28*
�_�. CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 249152
MiroN�. INDIANAPOLIS IN 46207-7067 CHECK DATE: 09109115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29.36 4015
601 5023990 21.78 4016
601 5023990 17.99 4017
601 5023990 33.15 4018
citizens CitizensWestfield.conn
westfle d Billing Date 8/25/2015
PO Box 70671 Indianapolis,IN 1146207-7067 �/� Consecutive Days 31
h Billing From 6/29/2015 to 7/30/2015
Service Address 683 W 146TH ST
Aeco_unt Na. 4015
Water Reading Present 781000
Previous 776000
34 Gallons 5000
CARMEL UTILITIES
30 W MAIN ST STE 220 Total Due On 9/15/2015 $29.36
CARMEL, IN 46032-1938 After 9/15/2015 Pay $30.45
Current Monthly Charges Amount Previous Charges Amount
Water Charges $29.36 Outstanding Balance $0.00
$C-OC-==-- -----Previous Month-Charges- - ---$33.1'5_ . --
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 8/17/2015
Amount Paid $33.15
Total Current Charges $29.36 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Monthly Water Usage
5000 6000 5000 5000 5000 6000 6000 6000 6000 4000 7000 6000 5000
Qoo' SeQ O°� °, Oeo bac
IMPORTANT INFORMATION
Retain this portion for your records.
citizens 24- Hour Telephone Number
westf 1 [d" 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
Credit Card (Online)............ ......www.CitizensWestfiela.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.
citizens Citizen sWestfield.corn
west fiep ' Billing Date 8/25/2015
PO Box 70671 Indianapolis,IN 1146207-7067 Consecutive Days 31
Billing From 6/29/2015 to 7/30/2015
Service Address 521 W 146TH ST
Account'No . 4016
Water Reading Present 914000
Previous 911000
34 Gallons 3000_
CARMEL UTILITIES Total Due On 9/15/2015 $21.78
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 9/15/2015 Pay $22.64
Current Monthly Monthly Charles Amount Previous Previous Charles Amount'
I Water Charges $21.78 Outstanding Balance $0.00
-- '—---Water-Tax
--- F�==-Previous=Month=Charges--=-- -- ---- -----$25-57-
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 8/17/2015
Amount Paid $25.57
Total Current Charges $21.78 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00 .
MonthlyWater Usage
3000 3000 3000 4000 3000 4000 4000 3000 4000 3000 4000 4000 3000
IMPORTAN T INFORMATION
i
Retain this portion for your records.
citizens A
24— Hour Telephone Number
westfield' 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.
For example, a$5.00 credit balance would be displayed on the
Credit Card (Online)....................www.CitizensWestfiold.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.
it
citizen� Citizen sWestfield.cam
westfleld " Billing Date 8/25/2015
PO Box 70671 Indianapolis,IN 146207-7067 Consecutive Days 31
Billing From 6/29/2015 to 7/30/2015
Service Address 1155 W 146TH ST
Account Na .., . 40.1,7
Water Reading Present 368000
Previous 366000
34 Gallons 2000
CARMEL UTILITIES Total Due On 9/15/2015 $17.99
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 9/15/2015 Pay $18.74
Current Monthly Monthly Char_ es AmountPrevious Charges Amount
Water Charges $17.99 Outstanding Balance $0.00
- ------Water=T-ax= .- --=---$0:00-----'----Previous-Month-Charges--- -- — ----$25:57----
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 8/17/2015
Amount Paid $25.57
Total Current Charges $17.99 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Monthly Water Usage
1000 6000 9000 8000 9000 8000 7000 7000 7000 12000 9000 4000 2000
IMPORTANTINFORMATION
Retain this portion for your records.
citizen
24— Hour Telephone Number
westfi 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.
• Late Payment Charge—10%of first$3.00 3%of an 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).::..:. pt For example, a$5.00 credit balance would be displayed on the
.......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: ............................................. Citizen sWestfield.co m 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
Ci[izensWestfield.com
wes�tfield " Billing Date 8/25/2015
PO Box 70671 Indianapolis, IN 146207-7067 Consecutive Days 31
Billing From 6/29/2015 to 7/30/2015
Service Address 1165 W 146TH ST
4O666nt No 4018
Water Reading Present 170000
Previous 164000
34 Gallons 6000
CARMEL UTILITIES Total Due On 9/15/2015 $33.15
30 W MAIN ST STE 220
CARMEL, IN 46032-1938 After 9/15/2015 Pay $34.35
Current Monthly Charqes Amount Previous Charges Amount
Water Charges $33.15 Outstanding Balance $0.00
-_ Water_T-ax- _ - _ —— --$0.00. . - P_revious_Month-Changes..___ __.__.—$25:57—-
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Payment Received On 8/17/2015
Amount Paid $25.57
Total Current Charges $33.15 Adjustments/Misc. Charges/Penalties $0.00
Total Previous Month $0.00
Monthly Water Usage
3000 2000 3000 3000 2000 4000 2000 2000 3000 1000 2000 4000 6000
PoA P pow �o° Ooo �a° 'P 0
IMPORTANT INFORMATION
Retain this portion for your records.
citizens
24— Hour Telephone Number
♦ ♦ estf1 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 Dig ...........................................................811 Usage Information Charge—$18.00 per occurrence.
Additional Payment Options Credit Balance—A credit balance is shown inside parenthesis.
Credit CardOnline ........... For example, a$5.00 credit balance would be displayed on the
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.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.
i
VOUCHER # 152980 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
073015 01-6100-01 $102.28
Voucher Total $102.28
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 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 073015 $102.28
I
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 5-11-1 1
Date Officer