186168 06/09/2010 CITY OF CARMEL, INdIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD UTILITIES
0 CHECK AMOUNT: $68.52
CARMEL, INDIANA 46032 ATTN: SHERRY GOINS
2728 E 171ST STREET CHECK NUMBER: 186168
WESTFIELDIN 46074
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 042710 68.52 PURCHASED WATER
CJiY- 6 2728 E. 171 st Street n vO c e
W estneld Westield, IN 46074 u
Customer Service
9,�ff ih��l (317) 804 -3150 Billing Date 5/23/2010
Old Town charm, New City style M -F 8:00 am- 4:30 pm Consecutive Days 32
Billing From 3/26/2010 to 4/27/2010
Service Address 1155 146TH ST
Aecount;hlo° t o 0Q,�it .6W, ill 4 50Q115500
Water Reading Present 716000
Previous 711000
Gallons 5000
18 Total Due On 06/15/2010 $19.92
CARMEL UTILITIES After 06/15/2010 Pay $19.92
760 3RD AVE SW
CARMEL, IN 46032 -2072
I1�11 I1IIIIIIIIIII�I111�1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Current Monthly Charges Amount Previous Month Charges Amount
Water Charges Misc $19.92 Water Previous Balance $0.00
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 Recycle Previous Balance $0.00
Trash Recycle $0.00
Total Previous Month $0.00
Previous Month Payment
?Payment Received On 5/14/2010
Total Current Charges $19.92. Amount Paid $22.77
Monthly Water Usage din gallons)
6000 4000 4000 0 7000` 9000 7000 2000 0:.::`t'- "5000 5000 5000
s E,
a WESTFIELD FARMERS MARKET
Q Where:. Redman Park(Corner of S. Walnut and'S.R. 32) When: Every Friday..,. 6/4/2010 thru 8/6/2010
Time: 4 :00pm 8 :00pm
3
Retain this portion for .your records.
D tncli here and return with your payment.
After Hours: 317'804'3150: Select Option 1 Cit Hall
Payments: Mail payment and return stub |n the envelope provided.
Allow sufficient postal delivery time ea your account will Ue SR 32 SR 32
assessed penalties i/Uis not received in our offices by the due date. City Services
Center
TO PAY |N PERSON: 2728E171m8T (CITY SERVICES CENTER) �n 171 St South St
DROP BOX LOCATIONS: 2728]E171sz ST (CITY SERVICES CENTER)
130 PENN ST
1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (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 TOYOU,
PENALTIES: WATER -1Q%OF FIRST $3.OD.3%OF BALANCE; SEWER, 8TORyWVVATER.TRASH 1O%{}FCHARGE
MISCELLANEOUS BILLING CODES:
HC Roonnnec(Fee RA Repair Assistance DC Water Disconnect Fee
8C Bad Check Fee PP Protection Plan BD Sewer Disconnect Fee
TF Transfer8dminFee HP Hydrant Reading Penalty HC Hydrant Meter Charge AH After Hours Service
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice
ina final reminder prior ho termination nfservice. 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 bo charged a service fee.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, fauoeta, ice makers, humidifiers and lawn 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 tank overflow; if it is, there is aprub|eno. If nct, odd food color to 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. U the problem continues, uryou
cannot find the leak, consult a qualified person (o make the necessary repairs. Westfield public Works ia 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 to the residence. Westfield Public Works is responsible for
water service lines from the water main to the meter pd. The meter pit, lid, and casting are the homeowner's responsibility. All
plumbing from the meter pit to the home is the responsibility of the homeowner, including any house aide valves and meter yoke.
All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 0 there ism curb stop, all
plumbing past the curb stop ia the responsibility uf the homeowner, All repairs and associated costs after the curb stop are the
homeowner's responsibility. Westfield Public Works maintains ownership of the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this ia
arequest to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged
pads. Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter.
Atno time should plantings n/ structure be placed on the meter pit.
a 728 E. 171 st Street n vo 0 c e
Westfield, IN 46074
W estileld 2 Customer Service Billing Date 5/23/2010
xAi(Ary lef 1 &5 -f (317) 804 -3150
Old Town Charm, New City Style M -F 8:00 am 4 :30 pm Consecutive Days 32
Billing From 3/26/2010 to 4/27/2010
Service Address 1165 146TH ST
,o
Recount No a �'k e 500116500
Water Reading Present 194000
Previous 192000
Gallons 2000
Total Due On 06/15/2010 $8.76
18
CARMEL UTILITIES After 06/15/2010 Pay $8.76
760 3RD AVE SW
CARMEL, IN 46032 -2072 ff ff
IIIIIII'llll {llilllllllllllll lllllllllllllllllllllllll llll�Ill
Current Monthly Charges Amount Previous Month Charges Amount
Water Charges Misc $8.76 Water Previous Balance $0.00
tea +or Ta,,, $0 -00 Sewer Previous Balance $0 .00
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 Recycle Previous Balance $0.00
Trash Recycle $0.00
Total Previous Month $0.00
Previous Month Payment
Payment Received On 5/14/2410
Total Current Charges $8J6 Amount Paid $8.76
Monthly Water Usage (in gallons)
2000 3000 2000 2000. 3000 4000 12000 4000 5000 5000 4000 4000 2000
ZZ
s
0
WESTFIELD FARMERS MARKET
s' Where: Redman Park(Corner of S. Walnut and S. R. 32) When: Every Friday.... 6/4/201 O.thru 8/6/2010
LL Time: 4:00pm 8:00pin
Retain this portion for your records.
Detach here and return with your payment.
W e �f 2728 E. 171 st Street n vo i l e ld Westfield, IN Customer Westfield, vice Billing Date 5/23/2010
/8_� (317) 804 -3150
Old Town Charm, New City style M -F 8:00 am 4:30 pm Consecutive Days 32
Billing From 3/26/2010 to 4/27/2010
Service Address 521 146TH ST
AccountylV0 I� "i 1 E 500521001}
Water Reading Present 612000
Previous 607000
Gallons 5000
Total Due On 06/15/2010 $19.92
18
CARMEL UTILITIES After 06/15/2010 Pay $19.92
760 3RD AVE SW
CARMEL, IN 46032 -2072
IIIIIIIII
Current MonthlV Charqes Amount Previous Month Charges Amount
Water Charges Misc $19.92 Water Previous Balance $0.00
,nee +Q T $0,00 Sewer Previous Balance $0.00
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 l Recycle Previous Balance $0.00
Trash Recycle $0.00
Total Previous Month $0.00
Previous Month Payment
Payment Received On. 5/1412010
Total Current Charges $19.92 Amount Paid $16.53
Monthly Water Usage (in allons)
4000 5000 5000 5000 5000' 6000 6000 5000 7000 6000 6000 7000 5000
�aa ,JC 'J Ob' off. ,ar
o boo o g u ,o, 0 0 SZ n
ZZ O
n
WESTFIELD FARMERS MARKET
s Where: Redman Park(Corner of S. Walnut and S. R. 32) When. Every Friday.... 6/4/2010 thru 8/6/2010
Time: 4:00prn 8:00pm
Retain this portion for your records..
Pt r h Pr Aud wlwio vit h your payment.
Vrl� c 2728 E. 171st Street nvd cn
W s Westfield, IN e' Customer Service l�
Billing Date 5/23/2010
w4 ma %4Y 4 (317) 804 -3150
Old Town eh—, New Chy sryle M -F 8:00 am -4:30 pm Consecutive Days 32
Billing From 3/26/2010 to 4/27/2010
Service Address 683 146TH ST
Y a ms v i
ACCOEJnt'No� 1 �e 3' 1 0 5006$300[}
Water Reading Present 436000
Previous 431000
Gallons 5000
Total Due On 06/15/2010 $19.92
18
CARMEL UTILITIES After 06/15/2010 Pay $19.92
760 3RD AVE SW
CARMEL, IN 46032 -2072
I IIIIIIIIIIIIIIIIIIIIIIIIIfI III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Current Monthly Charges Amount Previous Month Charges Amount
Water Charges Misc $19.92 Water Previous, Balance. $0.00
_it� c htotri�ltg.:galanra $(3.00.
WaterTax
u00`�
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 Recycle Previous Balance $0.00
Trash Recycle $0.00
TotaLPrevious Month $0.00
Previous Month Payment
Payment Received On 5/14/2010
Total Current Charges $19.92 Amount Paid $22.77
MoOhly Water Usage (in gallons)
,g
6000 6000 6000 4000 5000 8600 6000 7000 1000 6000 6000 6000 5000
a WESTFIELD FARMERS MARKET
Where: Redman.Park(Corner of S. Walnut and S.R. 32) When: Every Friday.... 6/4/2010 thru 8/6/2010
LL Time: 4:00pm.`- 8:00pm
o Retain this portion for your records.
rlaf rh h re pin ri —ti— and h v I lr payment.
VOUCHER 101,809 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
042710 01- 6100 -01 $68.52
Voucher Total $68.52
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 6/1/2010
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bih(s)) Amount
6/1/2010 042710 $68.52
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