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Home My WebLink About189224 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $54.96 2728 E 171 ST STREET WESTFIELD IN 46074 CHECK NUMBER: 189224 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54.96 PURCHASED WATER I W e s y f i eld 2728 E. 171 st Street Westfield, IN Customer Se rvice Billing Date 8/23/2010 (317) 804 -3150 Old T.— charm, N—Cky srplo M -F 8:00 am 4:30 pm Consecutive Days 31 Billing From 7/2/2010 to 8/2/2010 Service Address 1155 146TH ST r p'ccount,f o r j My 1; 5001 Water Reading Present 725000 Previous 724000 Gallons 1000 Total Due On 09/15/2010 18 CARMEL UTILITIES After 09 /15/2010 Pay $8.76 760 3RD AVE SW CARMEL, IN 46032 -2072 i I „LII „IL„r,ll,,,l,I „I,III,,,L,J „1,11,1 „I,Ir,rilrrl i Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $8.76 Water Previous Balance $0.00 !Pn no 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 $10.00 Trash Recycle $0.00 Total Previous Month $0.00 Previous Month Payment Payment Received On 8/6/010 Total Current Charges $8.76 Amount Paid $13.14 Monthly Water Usage (in gallons) 0 2000 7000 3000 7000 0 4000 4000 6000 5000 5000 3000 1400 P o° yeR O°� ao� O ,aa Fe U M ug u 0� WHS Homecoming Parade o Thursday, September 23rd 5:30pm 3 Go to www.wws.k12.in.us for more details 0 Retain this portion for your records. After Hours: EMERGENCY ONLY� 317-804-3150: S8k9c/ Option i City Hall Payments. Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time ao your account will bo SR 32 SR 32 oasesaed penalties ifitis not received |n our offices by the due date. City Services Center T{}P@YIW PERSON: 272RE171mST (CITY SERVICES CENTER) 171" St South St DROP BOX LOCATIONS: 2728 E 171 S ST (CITY SERVICES CENTER) 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 -1O%C)F FIRST $3,O0.3%Op BALANCE; SEWER, 8T0RMVY/(TER.TRASH 1U%OFCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Water Disconnect Fee BC Bad Check Fee PP Protection Plan SD Sewer Disconnect Fee TF lianeJedAdminFme 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 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 it 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 m service fee, HIGH b8AQG: Leaks or malfunctions in toilets, water softeners, fauootu, 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 m problem. If no\, 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 continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs, Westfield public Works ia not responsible for service lines from the water meter and/or curb box tothe oowiue address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines b) the residence. Westfield Public Works im 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 Ysa 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 10 time you may receive notice from uoofa need to provide o service repair io the meter pit. Usually this is arequost to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged pmdu 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 �nvoic We'i Westfield, IN 46074 Customer Service Billing Date 8/2312010 3lKlean't /59 (317) 804 -3150 Old T Charm, New City Style M -F 8:00 am 4:30 pm Consecutive Days 31 Billing From 7/2/2010 to 8/2/2010 Service Address 1165 146TH ST Account No y �a 1!,'t 6 500116500 Water Reading Present 204000 Previous 200000 Gallons I 4000 Total Due On 09/1512010 $16.53 18 CARMEL UTILITIES After 09/15/2010 Pay ,$16.53 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $16.53 Water Previous Balance $0.00 y Al T an x- l,..._. �f ,.1 I Vv IV IAJ UII.ILIVG YVQLCI r :vu_ Fire Protection $0.00 Fire Protect. Previous Balance $0.00 Sewer Charge Misc $0.00 Storm Water Previous Balance $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 Deceived On 8/6/2010 Total Current Charges $16.53 Amount Paid $16.53 Monthly Water Usage (in gallons) 5000 4000 12000 4000 3000. 2000 2000 3000 2000 2000 2000 4000 4000 P °q 5p O' jf h o o WHS Homecoming Parade Thursday, September 23rd Q 5:30pm 3 Go to www.wws.kl2.in.us for more details o Retain this portion for your records. l 2728 E. 171stStreet �nvcice We tfield Cu stome st meI Se rvice Cu Billing Date 8/23/2010 �ili' a M"34 {317) 804 -3150 Old Town Murm. New city style M -F 8:00 am 4:30 pm Consecutive Days 31 Billing From 7/2/2010 to 8/2/2010 Service Address 521 146TH ST Account No 50 gip, nu Water Reading Present 628000 Previous 624000 Gallons 1 4000 I Total Due On 09/15/2010 $16.53 18 CARMEL UTILITIES After 09/15/2010 Pay $16.53 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $16.53 Water Previous Balance $0.00 'Naar/ Tax .$O:vu Sevver- Pre, ious- Balanca. w 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 8/6/2010 Total Current Charges $16.53 Amount Paid $22.77 Monthly Water Usage (in gallons) 1 h 7000 5000 6000 6000 5000 5000 5000 5000 4000 5000 6000 6000. 4000 i P op 5 e1 c p 10 ,0.. V...€ 0 o WHS Homecoming Parade o Thursday, September 23rd 5:30pm Go to www.wws.k12.in.us for more details o o Retain this portion for your records. ��.11/' 272a E.171st street nv dc e Westfield Westfield, IN 46074 F Customer Service Billing Date 8/23/2010 _G >c53t (317) 804-3150 oldr— charm, c;, M -F 8:00 am 4:30 pm Consecutive Days 31 Billing From 7/2/2010 to 8/,2/2010 Service Address 683 146TH ST account,iVa r Y d 5006830Q0 X "I Water Reading Present 452000 Previous 449000 Gallons 3000 I Total Due On 09/15/2010 $13.14 18 CARMEL UTILITIES After 09/15/2010 Pay $13.14 760 3RD AVE SW CARMEL, IN 46032 -2072 I II.111111111111111 i'111�1I11I1II III II11111IIIIIi'11IIIIIIIIIII Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $13.14 Water Previous Balance $0.00 Water Tax '$G -00 1.... ce m Jewv Gr`I�rcvEV I.IJ UUl uiis,c �vV v Fire Protection $0.00 Fire Protect. Previous Balance $0.00 Sewer Charge Misc $0.00 Storm Water Previous Balance Storm Water Charge $0.00 Trash Recycle Previous Balance $0.00 Trash /Recycle $0.00 Total Previous Month $0.00 Previous Month Payment i Payment Received On 8/6/2010 Total Current Charges $13.14 Amount Paid $22.77 Monlhly Water Usage (in gallons) 1000 7000 6000 9000 5000 4000 6000 6000 6000 5000 )000 6000 3006 P WHS Homecoming Parade b Thursday, September 23rd 5:30pm Go to www.wws.kl2.in.us for more details o Retain this portion for your records. VOUCHER 102595 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 082310 01- 6100 -01 $54.96 Voucher Total $54.96 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 171 st Street Due Date 8/27/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2010 082310 $54.96 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 11- 10 -1.6 Date Officer