191528 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD UTILITIES
0 CHECK AMOUNT: $91.08
CARMEL, INDIANA 46032 ATTN: SHERRY GOINS
r 2728 E 171ST STREET CHECK NUMBER: 191528
WESTFIELD IN 46074
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION
601 5023990 093010 91.08 OTHER EXPENSES
2728 E. 171st Street nvdce
W e "sy( field Westfield, IN
Customer Se rvice Billin Date
Jhl/&11 I8l (317) 804 -3150 g 10/25/2010
Old Town Cl New cicy Sgle M -F 8:00 am 4:30 pm Consecutive Days 31
Billing From 8/30/2010 to 9/30/2010
Service Address 1155 146TH ST
00Unt.l0�. e r.M� 4"'
Cam.+ 500115500'.
Water Reading Present 736000
Previous 728000
Gallons 8000
Total Due On 11/15/2010 $28.47
20
CARMEL UTILITIES After 11/15/2010 Pay $28.47
760 3RD AVE SW
CARMEL, IN 46032 -2072 II
Current Monthly Charges Amount Previous Month Charges Amount
Watec_C.haraes./ Misc__ Water Previous Balance $0.00
Water Tax $0.00 Sewer previous 13aiance
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 10/14/2010
Total Current Charges $28.47 Amount Paid $13.14
Monthly Water Usage lin allonsl
7000 3000 7000 0 4000 4000 6000 5000 5000 3000 1009 3000 8000
cp ly o� p e° �a� hero
K U W Uh.V UUIJ.:.IYJI".UU F T
a
o Nov. 2, 2010 General Election: Public Question Westfield Washington School's Referendum
To assist in making an informed decision or to learn more about the referendum,
LL
please visit www.wwsreferendum.com or call 867 -8002
0 -Retain this portion -for your records.
After Hours: EMERGENCY ONLY: 317-804-3150: SgA»c/ Option City Halt
Payments: Ma payment and return stub in the envelope prov
/Abw sufficient postal delivery time ae your account will b* SR 32 SR 32
assessed penalties |fi|ia not received in our offices by the due date. Cit Services
Center
TO PAY |N PERSON: 2728E171 (CITY SERVICES CENTER)
DROP BOX LOCATIONS: 2728E_171c'
130 PENN 'C|
1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
CREDIT CARD PAYMENTS ACCEPTED KJNLJNE 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 10%OF FIRST %10U.3%0F BALANCE; SEWER, 8TORyWVVY\TER 10%OFCHARGE
MISCELLANEOUS BILLING CODES:
RC Reconnect Fee RA Repair Assistance DC Wa Disconnect Fee
BC Bad Check Fee PP Protection Plan 8D Sewer Disconnect Fee
TF Transfer/AdminFee 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
ioa final reminder prior to termination cf service, Should you receive such a notice, be sure to contact our office immediately to
verify our records if you have made payment. If payment is not received prior tothe date of disconnection on this nodce, your
water service will be terminated and you will be charged a service fee.
HIGH BS/\C3E: Leaks or malfunctions in toilets, water softeners, fauue{s, ice makers, humidifiers and lawn sprinklers ouuau 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 tfwater in running into the tank overflow; if it im, there is a problem. It 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. |f the problem continues, oryou
cannot find the leak, consult a 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 service lines tuthe residence. Westfield Public Works is responsible for
water service lines from the water main to the meter pit. The meter pit, |id, 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. U there is a curb stop, all
plumbing past the curb stop in 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 (utime you may receive notice from us of m need to provide aoarvioe repair iothe meter pit. Usually this is
erequezt to keep grass or any other matter from covering or interfering with the meter pit lid or request to replace damaged
parts. Your response within 38 days from the date of the notice io needed in order to have accurate reading uf your water meter,
Atno time should plantings or structure bo placed onthe meter pit.
Wield i 2728 E. 17tst Street nvdoq
est
/b Westfield, IN 46074
Customer Service Billing ate
/iiia: I&SW (317) 804 3150 g 10/25!2010
Old T HnCh,r Ne City sryde M -F 8:00 am 4:30 pm Consecutive Days 31
Billing From 8/30/2010 to 9/30/2010
Service Address 1165 146TH ST
Acoo 64 fdo E f t 5001.1.650Q,
Water Reading Present 223000
Previous 21.7000
Gallons 6000
Total Due On 11/15/2010 $22.77
20
CARMEL UTILITIES After 11/15/2010 Pay $22.77
760 3RD AVE SW
CARMEL, IN 46032 -2072 j
III III IIIIIIIIIIIIIIIIIIIIIIIII III II I II IIIIIIIIIIIIIiI
Current Monthly Charges Amount Previous Month Charges Amount
W ate r Char Misc $22.77 Water Previous Balance $0.00
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 10/14/2010
Total Current Charges $22.77 Amount Paid $42.72
Monlhly Water Usage (in gallons/
12000 4000 3000 2000 2000 3000 2000 2000 2000 4000 4000 13000 6"'
o ao° pe Sao Feo �a PQ` bo o P oo �mQ cf
0
S Nov. 2, 2010 General Election: Public Question Westfield Washington School's Referendum
To assist in making an informed decision or to learn more about the referendum,
please visit www.wwsreferendum.com or call 867 -8002
R t his portion for your- records:
W CJ r 2728 E. 171st Street nvoice e
S (fie Id Westfield, IN
Customer Service
Billing Date
(317) 804 -3150 10/25/2010
ota T.. Ch—, city style M -F 8:00 am 4:30 pm Consecutive Days 31
Billing From 8/30/2010 to 9/30/2010
Service Address 521 146TH ST
Water Reading Present 637000
Previous 632000
Gallons 5000
Total Due On 11/15/2010 $19.92
20
CARMEL UTILITIES After 11/15/2010 Pay $19.92
760 3RD AVE SW
CARMEL, IN 46032 -2072
Current Monthly Charges Amount Previous Month Charges Amount
Water Char Misc $19. Water Previ B alance $0.00
Water Tax $0.00 Sewer hrevious Balance
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 10/14/2010
Total Current Charges. $19.92 Amount Paid $16.53
Monthly Water Usage (in gallons)
1
6000 6000 5000 5000 5000 5000 4000 5000 6000 6000 4000 4000 5000
0 0 0
0
o Nov. 2, 2010 General Election: Public Question Westfield Washington School's Referendum
S To assist in making an informed decision or to learn more about the referendum,
W
3 please visit www.wwsreferendum.com or call 867 -8002
Retain -this portion for your records.
voic
W e "sy( field 2728 E. 171st Street Ine
Westfield, IN u
Customer Service
Billing Date
J,)1,1 as IN,` 4_ (317) 804 -3150 g 10/25/2010
ota To charm, Nc CayS M -F 8:00 am 4:30 pm Consecutive Days 31
Billing From 8/3012010 to 9/30/2010
Service Address 683 146TH ST
Account No qvv 00 i Q E 50068300D.
N ft
Water Reading Present 461000
Previous 456000
Gallons 5000
Total Due On 11115/2010 $19.92
20
CARMEL UTILITIES After 11/15/2010 Pay $19.92
760 3RD AVE SW
CARM IN 46032 -2072 r 1
11 loll IIIII III III IIIIIIIIIIIIIIIII III 1111111 11 1 11111111
Current Monthly Charges Amount Previous Month Charges Amount
Water Char Misc $19.92 Water Previous Balance $0.00
Water Tax $0.00 Sewer Nrevlous valance `$f1:0U
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 10/14/2010
Total Current Charges $19 Amount Paid $16.53
Monthly Water Usage (in gallons)
11 1 ®t
6000 6000 5000 4000 6000 6000 6000 5000 7000 6000 3000 4000 5000
O° Sa o 4¢' �a� P Q` �S`"'� P 5 eQ
0
Nov- 2, 2010 General Election: Public Question Westfield Washington School's Referendum
To assist in making an informed decision or to learn more about the referendum,
3 please visit www.wwsreterendum.com or call 867 -8002
Retain- this portion for-your-records.
VOUCHER 103244 WARRANT ALLOWED
00;352922 IN SUM OF
WESTFIELD UTILITIES
ATTN. Sherry Goins
272.8 E 171st Street
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
093010 01- 6100 -01 $91.08
Voucher Total $91.08
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 1111/2010
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 093010 $91.08
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