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Home My WebLink About185113 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES a CARMEL, INDIANA 46032 ATTN SHERRY cows CHECK AMOUNT: $70.83 2728 E 171ST STREET CHECK NUMBER: 185113 WESTFIELD IN 46074 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8.76 500116500 601 5023990 16.53 500521000 601 5023990 45.54 500683000 I &iy c/ 272& E. 171 st Street Westf Westfield, IN 46074 Inv®ice Customer Service Billing Date 4/21/2010 a8� (317) 804 -3150 Old To Charm, New Cite SIY6 M F 8:00 am 4:30 pm Consecutive Days 28 Billing From 2/26/2010 to 3126/2010 Service Address 521 146TH ST Account No. 500521000' Water Reading Present 607000 Previous 603000 Gallons 4000 Total Due On 5/14/2010 $16.53 CARMEL UTILITIES 701 After 5/14/2010 Pay $16.53 760 3RD AVE SW CARMEL, IN 46032 -2072 11I11I1I I111I11 11111 III III 1111111 loll 111141 1 11111 11111 11111111 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $16.53 Water Previous Balance $0.00 V VdICI. I GX �u:Gu ru.uu Fire Protection $0.00 Fire Protect. Previous Balance $0.00 Sewer Charge Misc $0.00 Storm Water Previous Balance $0.00 Storm Water Charge $0.00 Trash 1 Recycle Previous Balance $0.00 Trash 1 Recycle $0.00 Total Previous Month $0.00 Previous Month Payment Payment Received On 4/14/2010 Total Current Charges $16.53 Amount Paid $19.92 10000 Monthly Water Usage 9000. 0000 7000 6000 5000 4000 3000 2100 1000 •s s 8 o Heart Soul Clinic Free non emergency health care and health screenings 2nd and 4th Saturdays each month 9:00am to Noon No appointment necessary LL 202 Penn St, Westfield ...317 703- 6132 email: heartandsoulclinicChotmail.com Retain this portion for your records. After HoUrs. EMERGENCY 317-8D4-�1�O��A�� 1 City Hall Payments: Mail payment and return stub inthe envelope prov Perin S Allow sufficient postal delivery time px your account will be SR 32 SR 32 assessed penalties |fhia not received in our offices by the due date. Cit Services Center T3PAY&N PERSON: 272BE171»rST (CITY SERVICES CENTER) r') 17V'St South St DROP BOX LOCATIONS: 2728 E 171- 130 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PA RKIN G LO T OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE &T WWW WESTFIELD. IN. GOV (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: WATER -18%OF FIRST $3.00.3%OF BALANCE; SEWER, 6TOR/NVVAJER.TRASH lO%[lFCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Wa Disconnect Fee BC Bad Check Fee PP Protection Plan 8D Sewer Disconnect Fee TF Tronahor/AdminFee HP Hydrant Reading Penalty HC Hydrant Meter Charge AH After Hours Service DELINQUENT NOTICE: /\da|inq4entnoiinawi||beaenttoanyaocountwithanouistundingbalanoeover45deye. This notice is a final reminder prior to termination of service. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made apayment. If payment is not received prior to the date of disconnection on this notice, your water service will be terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, |auoe{s, ice makers. humidifiers and |mvvn sprinklers cause high usage. Back up sump pumps running off the water supply will also cause high usage. Toilets are most often the cause. Check to see if water is running into the lank overflow; if it is, there is a problem. |f not, add food color tu the tank and check the bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. |f the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield public Works is not responsible for service lines from the water meter and/or curb box to the service address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines tothe residence, VVoadie|d Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit, lid, and ommiinB are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. |f there ism curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. VVeoUie|d Public Works maintains ownership of the meter and any radio equipment. From time 1otime you may receive notice from us of need to provide aservice repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter. At no time should plantings or structure be placed on the meter pit. 2728 E. 171st Street n nv®lc Westfield Customer Westfield, IN Service rvice u l� (317) 8043150 Billing Date 4/21/2010 Old Town Charm, New City Style M -F 8:00 am- 4:30 pm Consecutive Days 28 Billing From 2/26/2010 to 3/2612010 Service Address 1165 146TH ST Account No: 500116500 Water Reading Present 192000 Previous 190000 Gallons 2000 I Total Due On 5/1412010 $8.76 700 CARMEL UTILITIES After 5/14/2010 Pay $8.76 760 3RD AVE SW CARMEL, IN 46032 -2072 IIIIIIIII IIIIIIYIIIIIEIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIII Current Monthly Charg Amount Previous Month Charges Amoun Water Charges Misc $8.76 Water Previous Balance $0 JvaierTdz J. 00 S.: F Protection Protection $0.00 Fire Protect: Previous Balance $0.00', Sewer Charge Misc $0.00 Storm Water Previous Balance $0.00 Storm Water Charge $0.00 Trash /Recycle Previous Balance $0.00: Trash /Recycle $0.00 Total Previous Month $0.00: Previous Month Payment Payment Received On 4/14/2010 Total Current Charges $8.76 Amount Paid $13.14 "1 e o Heart Soul clinic Free non emergency health care health screenings. 2nd and 4th Saturdays each month...9 :00am to Noon No appointment necessary 3 202 Penn St, Westfield ...317- 703- 6132 email: heartandsoulclinic @hotmail_com Retain this portion for your records. (1i cf 2728 E. 171 st Street Invoice We stf ie ld Westfield, IN Customer Service rvice Billing Date 4/21/2010 Xm4al'a 1r 34 (317 804 -3150 Consecutive Days o3a r Chaim, New city styk� M -F 8:00 am 4:30 pm y 28 Billing From 2/2612010 to 3/26/2010 Service Address 683 146TH ST Account No.: 500683000. Water Reading Present 431000 Previous 425000 Gallons 6000 Total Due On 511412010 $22.77 CARMEL UTILITIES 7 02 After 5/14/2010 Pay $22.77 760 3RD AVE SW CARMEL, IN 46032 -2072 1 Current Monthly Charges Amount Previous Month Charges Amoun Water Charges Misc .$22.77 Water Previous Balance $0.00 Vv i ax— Fire Protection $4.00 Fire Protect. Previous Balance $O.Oo Sewer Charge l Misc $0.00 Storm Water Previous Balance $0.00 Storm Water Charge $0.00 Trash Recycle Previous Balance $0.00 Trash Recycle $0.00 Total Previous Month $0.00 Previous Month Payment Payment Received On 4/14/2010 Total Current Charges $22.77 Amount Paid $22.77 10000, Monthly Water Usage goo 0000 7000 0000 5000 40DO 3000 2000 1000 11rh oortari t Ahto a lo a Heart Soul Clinic... Free non- emergency health care and health screenings p 2nd and 4th Saturdays each`'month...9:00am to Noon No appointment necessary 202 Penn St, Westfield ...317 703- 6132...email: heartandsoulclinic @hotmail.com o .Retain this portion for your records. 8 E. 171st Street nvoic W est a 272e field WesHi IN r l g Customer Service _Y.lefna 34 (317) 804 -3150 Billing Date 4/21/2010 om Town Charm, Nr a„ style M -F 8:00 am 4:30 pm Consecutive Days 28 Billing From 212612010 to 3/26/2010 Service Address 1155 146TH ST Account No. 500115500 Water Reading Present 711000 Previous 705000 Gallons 6000 Total Due On 5/14/2010 $22.77 CARMEL UTILITIES 699 After 5/14/2010 Pay $22.77 760 3RD AVE SW CARMEL, IN 46032 -2072 IIIJIlI�„ ��II��Ll��I�IIL��I��L�I�ILI��I�I��JI��I Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $22.77 Water Previous Balance $0.00 Water �-ax -$0 00 -Prey; Us `Bata e �u "0 Fire Protection 10.00 Fire Protect. Previous Balance $0.00 Sewer Charge Misc. $0.00 Storm Water Previous Balance $0.00 1. Storm Water Charge $0.00 Trash Recycle Previous Balance $0.00 Trash Recycle $0.00 Total Previous 'Month $0.00 Previous Month Payment Payment. Received On 411412010 Total Current Charges $22.77 Amount Paid $16.53 IOD Monthly Water 'Usage s00o 8000' 7000 6000 sooa 400: 3000 2000 1000 a re` rP 0 0 0 I" 4 Heart &,S'oul Clinic Free non- emergency health care and health screenings s 2nd and 4th Saturdays each month...9:00am to Noon...No appointment necessary 202 Penn.,St,:Westfield ...317 703- 6132 email: heartandsoulclinic @hotmail.com o Retain this portion for your records: VOUCHER 101545. WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171 st Street Westfield, IN 45074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 032610 01- 6100 -01 $70.83 Voucher Total $70.83 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. ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 5/5/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 032610 $70.83 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