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Home My WebLink About191528 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