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181092 01/13/2010 C�yy` CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES 0 CHECK AMOUNT: $78.60 F�:% CARMEL, INDIANA 46032 ATTN: SHERRY GOINS o 2728E 171ST STREET CHECK NUMBER: 181092 WESTFIELD IN 46074 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.62 500115500 .601 5023990 13.14 500116500 601 5023990 19.92 500521000 601 5023990 19.92 500683000 Billing Date: 12/29/09 Dons Days: 32 Billing from: 11/02/09 12)03/09 Use Month: November •Service'Address: 683 W 146TH ST Account# 50 06830 00 Water Readings: 409000 Present 404000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 12/08/09 Last Paid Amt: 28.47 After Due Date 01/19/2010 Pay $19.92 Monthly Water Usage 9000 8000 7000 6000 rill 5000 4000 snaa e■ z000 1000 0 ■M■ ■k■ ji �Pa k‘," RQ .�P� J� S P J YZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 804 -3150 AFTER HOURS EMERGENCY ONLY: 317- 804 -3150: Select Option 1 REMIT PAYMENT TO:'' WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171 ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS Billing Date: 72o9/09 Cons Days: 32 frdm: 11m2/09 _—�i-auyh 12m3me Usage Month: ■nvomuo .Service Address: 521 W 146TH ST Account# 50 05210 00 Water Readings: 588000 =Present 583000 =Previous 5000 =Gallons Current Month Charges Water Charge/Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 1em809 Last Paid Amt: 22.77 After Due Date 01/19/2010 Pay $1e.9e monthly Wa*,Usage 8000 6000 w� �oo0 20„ ir �y 55 zmW8 OFFICE HOURS: 8:00AM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317-804-3150 AFTER HOURS EMERGENCY ONLY: 317- 804 3150: Select Option 1 REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CITY SERVICES CENTER :r 2728 E. 171ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10 OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS Billing Date: 12/29/09 Cons Days: 32 Billing from: 11 /02/09 ■ough 12/03/09 Usage Month: November •Service• Address: 1155 W 146TH ST Account# 50 01155 00 Water Readings: 697000 Present 690000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 12/08/09 Last Paid Amt: 13.14 After Due Date 01/19/2010 Pay $25.62 Monthly Water Usage 8000 7000 6000 5000 5000 3000 2000 iQQO MIME MIMMEM �P Q P .P P J O y am¢ 0 ÷O 0 0o9 7[ZwB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317- 804 -3150 AFTER HOURS EMERGENCY ONLY: 317- 804 3150: Select Option l REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (.IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10 OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS Billing Date: 12/29/09 Cons Days: 32 Billing from: 11/02/09 through 12/03/09 Usage Month: November Service Address: 1165 W 146TH ST Account# 50 01165 00 Water Readings: 183000 Present 180000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 12/08/09 Last Paid Amt: 16.53 After Due Date 01/19/2010 Pay $13.14 Monthly Water Usage 14000 12000 10000 8000 6000 42000000 1 ■■I■ 11••1•M• p� t Q Q J G p 9 OQ"G Q tT Q- PQ 4 )J v- o ff Q 1 XZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 -804 -3150 AFTER HOURS EMERGENCY ONLY: 317- 804 -3150: Select Option 1 REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE I3C BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS VOUCHER 094034 WARRANT ALLOWED ,00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, I N 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120309 01- 6100 -01 $78.60 Voucher Total $78.60 Cost distribution ledger classification if claim paid under vehicle highway fund /0 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 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Gains Terms 2728 E 171st Street Due Date 12/30/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 120309 $78.60 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