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Home My WebLink About183131 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $67.98 2728 E 171ST STREET CHECK NUMBER: 183131 WESTFIELD IN 46074 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 16.53 500115500 601 5023990 8.76 500116500 601 5023990 19.92 500521000 601 5023990 22.77 500683000 „Ing ua e:' U212, iU ions LJays. —1i tig rom: -.ci2 ;Tj triifuUgil U i /Zdl iU Usage Month: January Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 701000 Present 697000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 02/17/10 Last Paid Amt: 8.76 After Due Date 03/15/2010 Pay $16.53 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 Q� OCO xzwa 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. I 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 Usage Manth: January Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 187000 Present 185000 Previous 2000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 02/17/10 Last Paid Amt: 8.76 After Due Date 03/15/2010 Pay $8.76 Monthly W ate Usage 14000 12000 10000 6000 6000 4000 r 2000 pG .0 XZW6 I a thvugh 01/28/10 Usage Month: January Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 598000 Present 593000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 02/17/10 Last Paid Amt: 19.92 After Due Date 03/15/2010 Pay $19.92 Monthly Water Usage 6000 7000 6000 5000 y 4000 3000 2000 A ff 1000 0 Q�Opa AP P PQ Q- �J? �Jy PJ V y �Q oG OHO )P oo YZWB -11 y ,u:, U.Mu u��i`1G Usage Montt January Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 419000 Present 413000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 02/17/10 Last Paid Amt: 16.53 After Due Date 03/15/2010 Pay $22.77 Monthly Water Usage 9000 8000 7000 6000 5000 4000 3000 2000 1 ET 1000 0 �0009 P 101 3J? P 5 a 0 ?�J OHO )P Co xzwa VOUCHER 101006 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012810 01- 6100 -01 $67.98 u Voucher Total $67.98 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 WESTFIELD UTILITIES Purchase Order No. a, ATTN: Sherry Goins Terms V 2728 E 171st Street Due Date 3/5/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 012810 $67.98 y �r 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 -1.6 112 Date Officer