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Home My WebLink About193365 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 d ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $63.24 CARMEL, INDIANA 46032 ATTN SHERRY GOINS ram z� 2728 E 171ST STREET CHECK NUMBER: 193365 WESTFIELD IN 46074 CHECK DATE: 11512011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24.20 500115500 601 5023990 14.84 500521000 601 5023990 24.20 500683000 W i r r 2728 E. 171st Street nv ®f Ore e s 6 S (fie I d Westfield, IN 46074 1 Customer Service Billing Date 12/22/2010 (317) 804 -3150 OW T chasm, N- city sqtt, M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 1155 146TH ST 4CCount fVo �x:50Q115500`. Water Reading Present 748000 Previous 741500 Gallons 6500 Total Due On 01/14/2011 $24.20 19 CARMEL UTILITIES After 01/14/2011 Pay $24.20 760 3RD AVE SW CARMEL, IN 46032 -2072 tt IIIIlIIIIIIIIIIIII��IIIIIIIIIIIIIIIIIIII�k1I1IIlllllllllllllkl Current Monthly_ Charges Amount Previous Month Charges Amount Water Charge M $24.20 Water Previous Balance $0.00 Water Tax $0.00 ewer rrevioiasFsaidnce �u.Uu 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 12110/2010 Total Current Charges $24.20 Amount Paid $21.35 Monthly Water Usage tin gallons) _1 7000 0 4000 4000 6000 5000 5000 3000 1004 3000 8000 5500 6504 �a' F e o. Please Note: Holiday Closing Schedule Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. Office Closed: Monday Jan 17, 2011. U Retain this portion for your records. After Hours: 317-804'3150: Select Option 1 City Hall Payments:� Mail payment and return stub in the envelope prov Allow suffiuient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it iy not received in our offices by the due date. City Services Center TO PAY >N PERSON: 2728E171r'ST (CITY SERVICES CENTER) 171 St! South St DROP BOX LOCATIONS: 272BE171sr ALL) Cr 130 PENN--ST----(NQRTH SIDE OF CITY H 1 CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (A conven fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT DF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: WATER 10%DF FIRST $3.00.3%DF BALANCE; SEWER, STORk4VVATER.TRASH 1O%OFCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Water Disconnect Fee BC Bad Check Fee PP Protection Plan BD Sewer Disconnect Fee TF T,an,Jer,'AdminFee MP Hydrant Reading Penalty HC Hydrant Meter Charge AM After Hours Service DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice isa final reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made apayment. It payment is not received prior to the date of disconnection on this notice, your water service will bm terminated and you will be charged a service tee. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, tauce\n, ice makers, humidifiers and lawn opdnk|om 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; it 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. 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 moter and/or curb box to the service address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines tn the residence. Westfield Public Works is responsible for water aemiuo lines from the water main to the rno1ar 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. If there ism curb stop, all plumbing past the curb stop ie 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 need to provide esen/ioe repair tothe 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 30 days from the date of the notice is needed in order to have accurate reading of your water meter. Aino time should plantings nr structure be placed on the meter pit. (>il f <.7 2728 E. 171 st Street Invoice W le S (f i e I d Westfield, IN Customer Service Billing Date dc4� (317 804 -3150 g 12/22/2010 Old To Charm, New cry scvte M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 521 146TH ST Account No Ka,. P 4 Z, x,500521000' Water Reading Present 645000 Previous 641500 Gallons 3500 19 Total Due On 01/14/2011 $14.84 CARMEL UTILITIES After 01/14/2011 Pay $14.84 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water C harges Misc $1 4.84 Water Previous Balance $0.00 `Water Tax $0.00 "�ewei'Previous Balance` $u:uu Fire Protection $0.00 Fire Protect. Previous Ba lance $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 12/10/2010 Total Current Charges $14.84 Amount Paid $18.23 Monthly Water Usage (in gallons) 1 5000 5000 5000 5000 4000 5000 6000 6000 4000 4000 5000 4500 3500 01 0 0 0 0 o Please Note: Holiday Closing Schedule S Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. 3 Office Closed: Monday Jan 17, 2011. 0 U Retain this portion for your records. After Hours: EMERGENCY ONLY: 317-804-3150: Select Option mail poyment and return stub in the envelope provided. Penn St Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties |f itin not received in our off ices hy the due date. City Services Center T0 PAY /N PERSON: 272BE171u'ST (CITY SERVICES CENTER) O 17V St South St DROP BOX LOCATIONS: 2728 E 171 8' ST (CITY SERVICEaLENTERI 130 PENN ST (NORTH SIDE OF CITY HALL) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (A convenience fee w apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TD HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: WATER -10%DF FIRST $3.0U.3%(]F BALANCE; SEWER, STORMVVATER.TRASH 10%OFCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Water Disconnect Fee DC Bad Check Fee PP Protection Plan SD Sewer Disconnect Fee TF Tronder/Adm|nFeo 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 in afina| reminder prior to termination of service. Should you receive such a notiue, be sure to contact our office immediately to verify our records if 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 be charged a service fee. HIGH USAGE: Leaks o/ malfunctions intoilets, water softeners, faucets, ice makera, 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 se* if water is running into the tank overflow; if it ia, there is m problem. If 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. o leak exists. If the problem oonUnueo, or you cannot find the leak, consult a qualified person 10 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 to the 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 /eapnnaibi|{k/ All plumbing from the nnete, pit to the home is the responsibility of the homeowner, including any house side valves and nnotor yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. N there isa curb stop, all plumbing past the curb stop is 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 meta/ and any radio equipment. From time to time you may receive notice from us of a need to provide oeorviue repair tuthe 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 30 days from the dote of the notice is needed in order to have aoounyia reading of your water motor. Aino time should plantings Vr structure be placed on the meter pit. Jr s i f f 2728 E. 171 st Street n v c e i e l d Westfield, IN A607A W ie Customer Service Billing ate A'li �d��l (317) 804 -3150 g 12/22/2010 ota Town charm, New city style M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 683 146TH ST o4 l-' H 11111 ACCOU NO N.. 5006F3300,0 Water Reading Present 472000 Previous 465500 (Gallons 6500 Total Due On 01/14/2011 $24.20 19 CARMEL UTILITIES After 01/14/2011 Pay $24.20 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Wat Char Misc $24 .20_ Water Previous B alanc e $0.00 Water Tax $0.00 Sewer Previous 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 12/10/2010 Total Current Charges $24.20 Amount Paid $18.23 Monthly water Usage (in gallons) 5000 4000 6000 6000 6000 5000 7000 6000 3000 4000 5000 4500 6500 O y u )a° Leo eta o O Q Please Note: Holiday Closing Schedule Office.Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. Office Closed: Monday Jan 17, 2011. 0 Retain this portion for your records. After Hours: EMERGENCY ONLY: 817-804-3150: Select Option I City Hall Payments: mail payment and return stub in the envelope provided. Penn St Allow sufficient postal delivery time as your account will b* SR 32 SR 32 assessed penalties ifitis not received in our offices by the due date. City Services Center T{}P4Y|N PERSON: 2728E171mST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171 mr ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) PASS fIN PARKING LOT OF TRUSTEE OFFICE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (4 convenience fee wili apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVEBS|TET{} DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OFYOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU, PENALTIES: VV/TER 18% OF FIRST $3.00, 3% OF BALANCE; 8EVVER, STORMVVATER. TRASH 10% OF CHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Water Disconnect Fee BC Bad Check Fee PP Protection Plan SD Sewer Disconnect Fee Tp TronstevAdminFeo HP Hydrant Reading Penalty HC Hydrant Meter Charge AM After Hours Service DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice isa final reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made u payment. |f payment ia not received prior to the date of disconnection on this noUoe, your water service will be terminated and you will be charged a service fee. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faucets, 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 a problem. |f not, add food color 1u the tank and check the bowl and an hour later if Me dye has seeped into the bowl or is not visible in the tank, a leak exists. |f the problem continues, oryou cannot find the |aak, consult qualified person to make the necessary repairs. Westfield public Works is not responsible for aamioe 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 io 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. If there is a curb m1op, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and aaynrieked noe1a 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 need to provide o service repair tothe 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 30 days from the date of the notice is needed in order to have accurate reading of your water meter. A1no time should plantings orstructure be placed on the meter pit, 2728 E. 171st Street nvdce We stfie ld Westfield, IN d. Customer Service Billing Date 12/22/2010 ?uin. /c4�1 (317) 804 -3150 Old T Charm, N—Cay S,yk M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 1165 146TH ST Account Io.,�,t� .,F, 3, 4 50Q Water Reading Present 230000 Previous 232500 Gallons -2500 19 Total Due On 01/14/2011 CARMEL UTILITIES After01 /14/2011 Pay Credit Balance 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc ($2.1 Water Previous Balance $0.00 Water Tax $0.00 SewerljreWi iisBdlih&e so-.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 12/10/2010 Total Current Charges ($2.19) Amount Paid $32.75 Monthly Water Usage din gallons) 3000 2000 2000 3000 2000 20W 2000 4000 4000 13000 6000 9500 -2500 4111 C CU a os 0 o Please Note: Holiday Closing Schedule Office Closed: Friday, Dec 31,.2010 and Monday Jan 3, 2011- 3 Office Closed: Monday Jan 17, 2011. 0 u Retain this portion for your records. Auer Hours: EMERGENCY ONLY: 317- 804 -3150: Select Option 1 City Hall Payments: Mail payment and return stub in the envelope provided. `'QE'° s'Ej Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it is not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728 E 171 ST (CITY SERVICES CENTER) 171'ss'South St DROP BOX LOCATIONS: 2728E 171 ST (CITY SERVICES CENTER) 130_ P ENN ST (NORTH SIDE OF CITY HA a 1.549 E.. GREYHOUND PASS PARKING LOT OF TRU STEE OFFICE! CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWNLWESTFtELD.N1f.GOV (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 TO YOU. PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE 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 Transfer,'Admin Fee 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 verity our records if you have made a payment. 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 toilets, water softeners, faucets, 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 a problem. If 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 continues, or you 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 to the 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. if there is a curb stop, all plumbing past the curb stop is 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 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 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. W 9 Jl 2728 E. 171 st Street n vO c e II d Westfield, IN 46074 �fl Customer Service Billing Date ;'Iielnee 5; (317) 804 -3150 Old T— Ch N—Ci,, S,ylr M -F 8:00 am 4:30 pm Consecutive Days Billing From Service Address SPRINGMILL 146TH Account No e -4 1500000000 Water Reading Present 0 Previous 0 Gallons 0 19 Total Due On 01A4/2011 ($8.76) CARMEL UTILITIES After 01/14/2011 Pay Credit Balance 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month_C_harges Amount Water Charges Misc $0.00 Water Previous Balance ($8.76) Water Tax $0.00 5ewer Balance X0.0 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 ($8.76) Previous Month Payment Payment Received On Total Current Charges $0.00 Amount Paid $0.00 ?r4 o o a 0 o Please Note: Holiday Closing Schedule b Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. Office Closed: Monday Jan 17, 2011. o Retain this portion for your records. After Hours: EMERGENCY ONLY: 317-804-3150: Select Option City Hall Payments: Ma payment and return stub in the enve provided. Allow sufficient postal delivery hmaus your account will be SR 32 SR 32 assessed penalties ifitio not received in our offices by the due date, City Services Center TO PAY )N PERSON: 272BE171m3T (CITY SERVICES CENTER) ri) 171 St South St r77) DROP BOX LOCATIONS: 2728 E 171 ST (CITY SERVICES CENTER) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE 130 PENN ST (NORTH SIDE OF CLT�LHALL CREDIT CARD PAYMENTS ACCEPTED ONLINE AT (A convenience fee will appl AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT [)F YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: WATER -1O%C)F FIRST $3.00.3%UF BALANCE; SEWER, STORMVVATER.TRASH 1D%OFCHARGE MISCELLANEOUS BILLING CODES: RC Reconnect Fee RA Repair Assistance DC Wa Disconnect Fee OC Bad Check Fee PP Protection Plan SD Sewer Disconnect Fee TF Transfer/Adm|nFee HP Hydrant Reading Penalty HC Hydrant Meter Charge AH After Hours Service OEL|NK]UENTNQT|CE� A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice iaa final reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our off ice immediately to verify our records ii 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 ba charged a service fee, HIGH USAGE: Leaks or malfunctions intoilets, water softeners, faucets, 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 io running into the tank overflow; ifit is, there ium 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. |f the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield public Works io 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 iu the residence. Westfield Public Works in 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. |Y there iwa 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 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 30 days from the date of the notice is needed in order to have accurate reading of your water meter, /Vno time should plantings or structure be placed on the meter pit, VOUCHER 103751 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN Sherry Goins 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 112310 01- 6100 -01 $63.24 Voucher Total $63.24 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 12/28/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201( 112310 $63.24 1 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 r` 1311 Ce W,- Date d� Date Officer CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $63.24 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 193365 WESTFIELD IN 46074 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 601 5023990 24.20 500115500 601 5023990 14.84 500521000 601 5023990 24.20 500683000 c- 2728 E. 171 st Street n vd c e W es CJr�- (field Westfield, IN Customer Se rvice �s Billing Date 12/22/2010 T./ >,y;� (317) 804 3150 Old Town Charm, New City S M 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 1155 146TH ST Osl Account" No T' .500115500 Water Reading Present 748000 Previous 741500 Gallons 6500 Total Due On 01/14/2011 $24.20 19 CARMEL UTILITIES After 01/14/2011 Pay $24.20 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charge M $24.20 Water Previous Balance $0.00 Water Tax $0.00 Sewer Previo=us Fsaidnce� 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 12/10/2010 Total Current Charges $24.20 Amount Paid $21.35 Monthly Water Usage (in gallons) 7000 0 4000 4000 6000 5000 5000 3000 1000 3000 8000 5500 6500 Oe c �e �a PQ �a� s pa P o° 5 eQ c p �o a° 0 o Please Note: Holiday Closing Schedule o Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. Office Closed: Monday Jan 17, 2011. 0 0 Retain this portion for your records. After Hours: EMERGENCY ONLY 317 804 -3150: Select Option 1 City Hall Payments: Mail payment and return stub in the envelope provided. Penn st 0 Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it is not received in our offices by the due date. city Services Center TO PAY IN PERSON: 2728 E 171 ST (CITY SERVICES CENTER) 171 °StrSouth St DROP BOX LOCATIONS: 2728 E 171 ST (CITY SERVICES CENTERS 130 PEN ST (NORTH SIDE O CITY HALL) o 1549 E GREYHOUND PASS IN PAR LOT OF TRUSTEE OFFICE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD. IN. GOV (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 TO YOU. PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE 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 Transfer /Admin Fee 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 if you have made a payment. 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 toilets, water softeners, faucets, 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 a problem. If 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 continues, or you 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 to the 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. If there is a curb stop, all plumbing past the curb stop is 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 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 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 nv® ce We 'i s y( field Westfield, IN 46074 Customer Service Billing Date 12/22/2010 1" (317) 804 -3150 Old Town Charm, New City Style M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 521 146TH ST Account No r 50052,1000 Water Reading Present 645000 Previous 641500 Gallons 3500 19 Total Due On 01/14/2011 $14.84 CARMEL UTILITIES After 01/14/2011 Pay $14.84 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges .Amount Water C harges Misc $14.84 Water Previous Balance $0.00 Water Tax $0.00 fewer Previous 8aiance $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 12/10/2010 Total Current Charges $14.84 Amount Paid $18.23 Monthly Water Usage (in gallons) 1 1 5000 5000 5000 5000 4000 5000 6000 6000 4000 4000 5000 4500 3500 aj 0 .:�:a 0 o Please Note: Holiday Closing Schedule Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. LL Office Closed: Monday Jan 17, 2011. E) U Retain this portion for your records. 2728 E. 171 st Street n vO l� l� Westfield, IN ry Customer Se rvice W e i s y( field Billing Date 12/22/2010 Ji�min 1c5��- (317) 804 -3150 Old Town Charm, New City Style M -F 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 683 146TH ST 500.683000 Water Reading Present 472000 Previous 465500 Gallons 6500 19 Total Due On 01/14/2011 $24.20 CARMEL UTILITIES After 01/14/2011 Pay $24.20 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Cha rge s Misc $24.20 Water Previous Balance $0.00 Water Tax $0.00 Sewer Previous 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 12/10/2010 Total Current Charges $24.20 Amount Paid $18.23 Monthly Water Usage (in gallons) 5000 4000 6000 6000 6000 5000 7000 6000 3000 4000 5000 4500 6500 pes' Sa o r �a PQ� �ya� boo �a� P °QoA I�/�c�yeQ�� &I OF Please d, WlA1V1J Wl4:.l7Jl =.IJU r1Ylrg •:N 0 o Please Note: Holiday Closing Schedule Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. 3 Office Closed: Monday Jan 17, 2011. o Retain this portion for your records. 2728 E. 171st Street We Westfield, IN 46074 Customer Service Billin Date f15 (317) 804 -3150 g 12/22/2010 Old T —chasm, N yStyk M 8:00 am 4:30 pm Consecutive Days 26 Billing From 10/28/2010 to 11/23/2010 Service Address 1165 146TH ST Account a 5zJQ11650(3; Water Reading Present 230000 Previous 232500 Gallons -2500 19 Total Due On 01/1412011 CARMEL UTILITIES After 01/14/2011 Pay Credit Balance 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water C harges M isc $2.1 9) Water Previous Balance $0.00 Water Tax 0.00 Sewer Previous 8@ancd t x 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 12/10/2010 Total Current Charges ($2.19) Amount Paid $32.75 Monthly Water Usage (in gallons) 3000 2000 2000 3000 2000 2000 2000 4000 4000 13000 6000 9500 -2500 f 0 0 O 0 0 o Please Note: Holiday Closing Schedule Office Closed. Friday, Dec 31, 2010 and Monday Jan 3, 2011. Office Closed. Monday Jan 17, 2011- 0 Retain this portion for your records. 2728 E. 171 st Street vO 46074 �n�ce Westfield, IN Se rvice Customer Service Billing Date 's,./.% e 11S;3T (317) 804 -3150 Old Turn Charm, a— chy M -F 8:00 am 4:30 pm Consecutive Days Billing From Service Address SPRINGMILL 146TH Account Na FA r e 500'OOD000 Water Reading Present 0 Previous 0 Gallons 0 19 Total Due On 01/14/2011 ($8.76) CARMEL UTILITIES After 01/14!2011 Pay Credit Balance 760 3Rd AVE SW CARMEL, IN 4603 2072 F III IIIiI I11IIIIIIIIIIIIII IIIIiIl I111II11I Current Monthly Charges Amount Previous Month Charges Amount Water Charge Misc $0. 00 Water Previous Balance ($8.76) Water Tax $0.00 Sewer Previous 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 ($8.76) Previous Month Payment Payment Received On Total Current Charges $0.00 Amount Paid $0.00 s o Please Note: Holiday Closing Schedule Office Closed: Friday, Dec 31, 2010 and Monday Jan 3, 2011. 3 Office Closed: Monday Jan 17, 2011. U Retaln this portion for your records. VOUCHER 103751 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 112310 01- 6100 -01 $63.24 Voucher Total $63.24 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 12/28/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12128/201( 112310 $63.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 iL5 i1I Date Officer