HomeMy WebLinkAbout193365 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