The URL can be used to link to this page

Home My WebLink About190619 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $88.92 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171 ST STREET CHECK NUMBER: 190619 WESTFIELDIN 46074 CHECK DATE: 10/12/2010 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13.14 500115500 601 5023990 42.72 500116500 601 5023990 16.53 500521000 601 5023990 16.53 500683000 r f r 2728 E. 171 st Street n vo c e eS ie d Westfield, IN Customer Se rvice Il u �d Billing Date 9/24/2010 ✓�Inia '�5�- (317) 804 -3150 Old Town Charm, Ne City Style M -F 8:00 am 4:30 pm Consecutive Days 28 Billing From 8/2/2010 to 8/30/2010 Service Address 1155 146TH ST Water Reading Present 728000 Previous 725000 Gallons 3000 Total Due On 10/15 /2010 $13.14 17 CARMEL UTILITIES After 10115/2010 Pay $13.14 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Previous B alance $0_.00 ::'titer =Cl; rgec /�Pllisc $14 .a_.__.._�_._ Water Tax $0.00 Sewer Previous Balance $0.00 Fire Protection $0.00 Fire Protect. Previous Balance $0.00 Sewer Charge Mis.c $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 9/3!2010 Total Current Charges $13:14 Amount Paid $8.76 Monthly Wader Usage (in gallons) 1 1.1 2000 7000 3000 7000 0 4000 4000 6000 5000 5000 3000 1000 3000 o Ameriana Bank 3333 E SR 32 Fall Festival Sat. Oct 9th from 10am 1pm.. Free hot dogs and drinks plus a chili cook -off. Ameriana is donating $5 to 3 the Westfield Youth Assistance Program for each person who attends: o Retain this portion for your records. After Hours: 317-804-3150: Select Option Y City Hall Payments. Mail payment and return stub m the enve provided. Allow auKici*rt pos delivery time uo your account will bo SR 32 SR 32 assessed penalties ithis not received in our offices Vy the due date. City Services Center TO PAY VN PERSON: 2728E 171»rST (CITY SERVICES CENTER) 171' St South St DROP BOX LOCAT 27281E171xT 130 PENN ST (NORTH SIDE OF CITY HALL 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE), CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILA13LE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TDYOU, PENALTIES: VV/g i0Y&OFF|RST$3.00.3%{)F BALANCE; SEWER, STDRMVVATEH.TRASH 1O%OFCHARGE 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 liunufer/AdminFee HP Hydrant Reading Penalty HC Hydrant Meter Charge AH After Hours Service DELINQUENT NOTICE: Ade|inquent notice will be sent to any account with an outstanding balance over 45 days. This notice is afina| reminder prior to termination of service. Should you receive such o notice, he sure to contact our office irnnnodim1m|y to verify our records if you have made a payment. If payment is not received prior to the date of disconnection on this nodce, your water service will be terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toi|otu, water softeners, faun*ty, 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 io, there is a problem. If nct, 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 oonUnueu, or you cannot find the leak. consult qualified person to make the necessary repairs. Westfield public Works in not responsible for service lines from the water meter and/or curb box to the service address. METER 9|T/SERV|CE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and memiuo lines tothe residence. Westfield Public Works is responsible for water service lines from the water main to the rnoto, 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 aide plumbing and any associated costs are the homeowner's reaponaibi|ity, If there is a curb stop, all plumbing past the curb stop iu 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 totime you may receive notice from us of need to provide uyen/iue 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 38 days from the data of the notice is needed in order to have accurate reading of your water meter. Ainn time should plantings or structure be placed on the meter pit, 2728 E. 171 st Street n vo c e field Westfield, IN rvice W r/ Customer Service Billing Date 9/24/2010 9ii a, �d (317) 804 -3150 Old Town Charm, New cit st M -F 8:00 am 4:30 pm Consecutive Days 28 Billing From 8/2/2010 to 8/30/2010 Service Address 1165 146TH ST !?ccount No4r Nx 3' 541165Q0, Water Reading Present 217000 Previous 204000 Gallons 13000 17 Total Due On 10/15/2010 $42.72 CARMEL UTILITIES After 10/15/2010 Pay $42.72 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount 1 W t?argPs -M ts �a2 7� Water Previous Balance $0.00 ater r Water Tax $0.00 Sewer Previous Balance $0.00 Fire Protection $OAO Fire Protect. Previous Balance $0.00 Sewer Charge f 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 9/3/2010 Total Current Charges $42.72 Amount Paid $16.53 t Monthly Water Usage (in gallons) r I 4000 12000 4000., 3000 2000 2000 3000 2000 2000 2000 4000 4000 13000 5eQ OG\ bo a Oe c. Ja c deb a ,PQ i.. P EA q 0 o Ameriana.Bank 3333 E SIR 32 Fall. Festival -'Sat. Oct 9th from 10am 1pm. Free hot -dogs and drinks plus a chili "cook -off. Ameriana is donating $5 to 3 :.the Westfield Youth Assistance Program for each person who attends. C) Retain this portion for your records. w rif 9 2728 Ctom 171 �npno�ce estneld Westfield IN rvice l� c uservice 1 &94'_ (317) 804 -3150 Billing Date 9/24/2010 Old Town Charm, New City Srylc M -F 8:00 am 4:30 pm Consecutive Days 28 Billing From 8/2/2010 to 8/30/2010 Service Address 521 146TH ST AccountIVo g. s 3 sm,�''� _500521Q00 Water Reading Present 632000 Previous 628000 Gallons 4000 Total Due On 10/15/2010 $16.53 17 CARMEL UTILITIES After 10/15/2010 Pay $16.53 760 3RD AVE SW CARMEL IN 46032 -2072 �r�rr�r��r> t[ �rrrrr��rir�r�rr�r��rrr�rrr�rr�r��r��r�i� nr�� u� Current Monthly Charges Amount Previous Month Charges Amount Water Charges- !VliscLL $15 53 x._ Wate Pr evious Balance $0.00 WaterTax 1 $0.00 Sewer Previous Balance $0.00 Fire Protection $0.00 Fire Protect. Previous Balance 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 9/3/2010 Total Current Charges $16.53 Amount Paid $16.53 Monthly Water Usage (in gallons/ 5000 fi000 6000 5000 5000 5000 5000 4000 5000 6000 "6000 4000 4000 .Sa o Ameriana Bank 3333 E SR 32 Fall Festival- Sat. Oct 9th from 1 Oam 1 pm. b Free 'hot dogs and drinks plus a chili cook -off. Ameriarlia is donating $5 to 3 the Westfield Youth Assistance Program for each person who attends. Retain this portion for your records. r cf 2728 E. 171 st Street 0 u vo® ce W es field Westfield, IN Customer Se rvice Billing Date 9/24/2010 f (317) 804 -3150 Old To Charm, New City Style M -F 8:00 am 4:30 pm Consecutive Days 28. Billing From 8/2/2010 to 8/30/2010 Service Address 683 146TH ST Water Reading Present 456000 Previous 452000 Gallons 4000 I Total Due On 10/15/2010 $16.53 17 CARMEL UTILITIES After 10/15/2010 Pay $16.53 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount �Jlater- Charges- -Misc $1- e;.53- .T Wate Previous Balance $_0 Water Tax $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 9/3/2010 Total Current Charges $16.53 Amount Paid $13.14 Monthly Water Usage (in gallons) �1 7000 6000 6000 5000 4000 6000 6000 6000 5000 7000 6000 3000 4000 d, 0 ,.:`..Oeo Sao "R 0 A '0 e t1 0 e o Ameriana Bank 3333 E Sn 32 Fall Festival -Sat, Oct 9th from loam -.1 pm. Free hot dogs and drinks plus a chili cook -off. Ameriana is donating $5 to LL the Westfield Youth Assistance Program for each person who attends. Retain this portion for your records. VOUCHER 102975 WARRANT ALLOWED •00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Gains 2728 E 171 st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 083010 01- 6100 -01 $88.92 Voucher Total $88.92 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 10/5/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 083010 $88.92 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 1411�r'l Date offic