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Home My WebLink About187201 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATfN: SHERRY GOINS CHECK AMOUNT: $77.07 2728 E 171ST STREET CHECK NUMBER: 187201 WESTFIELD IN 46074 CHECK DATE: 7!712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 77.07 PURCHASED WATER c�'i cf' 2728 E. 171st Street nvdcq es ield Westfield, IN Customer Service rvice Billing Date 6/24f2010 1rele fl we 76:31 (317) 804 -3150 Old 7 Charm. N— City St1h, M -F 8:00 am 4:30 pm Consecutive Days 35 Billing From 4/27/2010 to 6/1/2010 Service Address 1155 146TH ST z 4ceou No 8 2 �I 500115500':. Water Reading Present 721000 Previous 716000 Gallons 5000 Total Due On 07/15/2010 $19.92 17 CARMEL UTILITIES After 07/15/2010 Pay $19.92 760 3RD AVE SW CARMEL, IN 46032 -2072 �II�InIIn1IIn�IIIuIIIIlllullle�lkllnl�f�nf�nl Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $19.92 Water Previous Balance $0.00 Water -rax _$0.90 Sewer_Prev_i -ys B _$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 Pa ment Payment Received On 6/14/2010 Total Current Charges $19.92 Amount Paid $19.92 Mon1hly Water usage (in gallons) 1 -11 5000 2000 0 200 7000 3000 7000 0 4000 4000 6000 5000 5000 ta e 0, 5eQ d, TO AVOID PAYMENT PROCESSING DELAYS: 1 .Include stub with payment. 2. Write the amount of payment on stub. 3. If using an online service, verify your account LL number and mailing address for payment. 4. Write account number on your check. 3 0 Retain this portion for your records. After Hours: EMERGENCY ONLY: 317-804'3150: Select Option 7 City Hall Payments: M�|paymentandn�u,no�binU��envonpa0nov�ed. Allow sufficient postal delivery time an your account will be SR 32 SR 32 assessed penalties ifbin not received in our offices by the due date. City Services Center T{) PAY ;N PERSON: 2728E171s'3T (CITY SERVICES CENTER) to 1 71" St sau St DROP BOX LOCATIONS: 2728 E 171 sc ST (CITY SERVICES CENTER) L 1 130 PENNST.....-(NORTH SIDE OF CITY HAL 1549 E 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 TOY0U� PENALTIES: WATER 1O%OF FIRST $3.OU.8%DF BALANCE; SEWER, STORK4VVATER.TRASH 1O%{}FCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Wa Disconnect Fee BC Bad Check Fee PP Protection Plan SD Sewer Disconnect Fee TF TronsforlAdminFee 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 ioo final reminder prior \n termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records i/ you have made upayment. 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 tui|ats, water softeners, fauc*ts, ice nnokera. 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 a problem. |f not, add 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. If the problem uondnueo, or you cannot find the |eak, consult o 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 oan/ioe lines tothe residence. Westfield Public Works is responsible for water service lines from the water main to the meter pit. 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 side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. !f there isa curb stop, all plumbing past the curb stop ia the responsibility of 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 io 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. A1no time should plantings or structure be placed on the meter pit. y 6 2728 E. 171st Street W field Westfield, IN 46074 Customer Service Billing Date 6/24/2010 �7ee&f�,l, >88-T {317} 804 -3150 Old Town Charm, New Coy SmIc M -F 8:00 am 4:30 pm Consecutive Days 35 Billing From 4/27/2010 to 6/1/2010 Service Address 1165 146TH ST Account No 500116500' Water Reading Present 196000 Previous 194000 Gallons 2000 Total Due On 07/15/2010 17 CARMEL UTILITIES After 07 /15/2010 Pay $8.76 760 3RD AVE SW CARMEL, IN 46032 -2072 I�Ia�I�IIII�IIII�LIII��J��J�iIIILIll��l Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $8.76 Water Previous Balance $0.00 Water Tax- $0.00— Sewer Sewer_Previous Balance A0.00 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 6/14/2010 Total Current Charges $8.76 Amount Paid $8:76 Monthly Water Usage {in gallons) 4000 5000 .5000 4000 12000 4000 3000 2000 2000 3000 2000 2000 2000 01 �p O`er ao a Qyc sac Fee pQ �a� �c 0 0 0 0 s TO AVOID PAYMENT PROCESSING DELAYS: 1.Include stub with payment. 2. Write the amount of payment on stub. 3. If using an online service, verify your account LL number and mailing address for payment. 4. Write account number on your check. 3 0 Retain this portion for your records. (9c7, 2728 E. 171 st Street nv vn W est e ld WesHield, IN 46074 g v l� Customer Service Billing Date 6/24/2010 �ehi inn /A"'3 (317) 804 -3150 Old Town Charm. New City Stylr M -F 8:00 am 4:30 pm Consecutive Days 35 Billing From 4/2712010 to 6/1/2010 Service Address 521 146TH ST AccouritFNo} 500521000 Water Reading Present 618000 Previous 612000 Gallons 6000 Total Due On 07/15/2010 $22.77 17 CARMEL UTILITIES After 07/15/2010 Pay $22.77 760 3RD AVE SW CARMEL, IN 46032 -2072 I., L111LIII, IILIIf��frIJ��1�ILIIL11��1 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $22.77. Water Previous Balance $0.00 Wafer -T—. $0,00 S ewer 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 6/14/2010 Total Current Charges $22.77 Amount Paid $19.92 Monthly Water Usage (in gallons) 6000 6000 7000 5000 6000 6000 5000 5000 5000 5000 4000 5000 6000 41 c p �o° Oeo o e0 01 o c "'q 4 s`�a3 U U WWL�l1 UUli:�rJJ�JU TO AVOID PAYMENT PROCESSING DELAYS: !.Include stub with payment. 2. Write the s amount of payment on stub. 3. If using an online service, verify your account LL number and mailing address for payment. 4. Write account number on your check. 0 0 0 Retain this portion for your records. T 2728 E. 171 st Street nv ce �S��g�� Westfield, IN 46074 l g Customer Service Billing Date 6/24/2010 mhaa fr5�� (317) 804 -3150 Old T Chu- New c, St M -F 8:00 am 4:30 pm Consecutive Days 35 Billing From 4/27/2010 to 6/1/2010 Service Address 683 146TH ST Accou "nt,No A.K2MW X500683000; Water Reading Present 443000 Previous 436000 Gallons 7000 Total Due On 07/15/2010 $25.62 17 CARMEL UTILITIES After 07/15/2010 Pay $25.62 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charqes Amount Previous Month Charges Amount Water Charges Misc $25.62 Water Previous Balance $0.00 Sewer ewer_P_revious> Balance_ _AA!ater Ta ;x -$0.0 Fire Protection $0.00 Fire Protect. Previous Balance $0.00 Sewer Charge Misc $fl.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 6/14/2010 Total Current Charges $25.62 Amount Paid $19.92 Monthly Waler Usage (in g allons) 6000 6000 1000 7000 6000 6000 5000 4000 6000 6000 6000 5000 7000 �a 0 0 UIUII�iUUUl�.Iy.I�IIU a TO AVOID PAYMENT PROCESSING DELAYS: 1.Include stub with payment, 2. Write the amount of payment on stub. 3. If using an online service, verify your account number and mailing address for payment. 4. Write account number on your check. 0 C) Retain this portion for your records. VOUCHER 102076 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 062410 01- 6100 -01 $77.07 Voucher Total $77.07 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 171 st Street Due Date 6/30/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 062410 $77.07 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