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Home My WebLink About186168 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