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HomeMy WebLinkAbout197046 05/10/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $32.01 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 197046 WESTFIELDIN 46074 CHECK DATE: 5/1012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040111 32.01 OTHER EXPENSES O 2728 E. 171st Street I P.O. Box 1040 CITY OF mo Westfield, IN 46074 -1040 Westfiel Customer Service Billing Date 4/22/2011 (317) 804 -3150 Consecutive Days 31 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2011 to 4/1/2011 Service Address 683 146TH ST W Water Reading Present 494000 Previous 488000 Gallons 6000 Total Due On 05/16/2011 $10.54 19 CARMEL UTILITIES After 05/16/2011 Pay $10.54 760 3RD AVE SW CARMEL, IN 46032 -2072 IIIIIIII'lIIIIIIIIIIIilllllllll l�lIIIIIII1111I'II III I111il11� Current Monthly Charges Amount Previous Month Charges Amount Water Charges Mi $22.77 Water Previous Balance ($1223) Sew 41 Water lax $u.00 Sewer'Previous balance QO.O'U 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 ($12.23) Previous Month Payment Payment Received On 3/17/2011 Total Current Charges $22.77 Amount Paid $69.17 Monthly Water Usage (in gallons) 6000 6000 5000 7000 6000 3000 4000 5000 4500 6500 10000 6000 6000 P4 ,�,a'� gy P ce C '�o O� Sa F G� 0 0 0 0 0 LL RRtain thic nnrtinn for vnllr rarnrric After Hours: 317-804-3150: Select 2 City Hall Pay lIUe]t� MuUpaymmxand ��rna�bin the envelope pmvided. Penn St Allow suffic postal delivery time as your account will be SR 32 SR 32 assessed penalties ifhis not received in our offices bythe due date. City Services Conter TQ PAY |N PERSON: 2728E171mST (CITY SERVICES CENTER) 171'St i South St DROP BOX LQCAT|00& 2728 E 171 s' ST (CITY SERVICES CENTER) 130 PENN ST NORTH SIDE OF CITY HALL) M C F 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFIC.E)- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: (4 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 T0YOU. PENALTIES: WATER 1O%OF FIRST $8.00.3%DFBALANCE: SEWER, STORMVVATER. TRASH '10%OFCHARGE DEL|N<]UENTNOTICE� A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice ino final /eminder prior to termination ofservice, Should you receive such a notice, be sure to contact our office immediately to verity our records it 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, HIGHUSAGE� 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 io see if water in running into the tank overflow; ifii is, there ineproblem. U not, add food color io the tank and check the bowl and an hour later if the dye has seeped into the bowl oria not visible in the tank, a leak exists. U 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 oomioe lines tothe residence. VVontfio|d Public Works is responsible for water aomiue lines from the water main to the motor 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 curb stop, all plumbing past the curb stop in the responsibility nf 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 pads. Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter. A{no time should plantings or structure be placed nn the meter pit. O 2728 E. 171stStreet P0. Box 1040 CITY OF mo Westfield, IN 46074 1040 Customer Service Billing Date 4/22/2011 W estfield (317) 804 -3150 Consecutive Days 31 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2011 to 4/1/2011 Service Address 1165 146TH ST Account No q 50 ©1 Water Reading Present 239000 Previous 236000 Gallons 3000 Total Due On 05/16/2011 $6.09 19 CARMEL UTILITIES After 05/16/2011 Pay $6.09 760 3RD AVE SW CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $13.14 Water Previous Balance ($7.05) vVaier Taz $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 ($7.05) Previous Month Payment Payment Received On 3/17/2011 Total Current Charges $13.14 Amount Paid $30.15 Monthly Water Usage (in gallons) 0 l,.1 3000 2000 2000 2000 4000 4000 13000 6000 9500 -2500 4000 2000 3000 PQ 1 0 JJC �J� VIP qR IZP o� Qe sa c re v 0 0 0 LL 3 0 RPtain this mrtinn Mr vni Ir racnrric O 2728 E. 171st Street tw ice OF V P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 eSt f l�ld Customer Service Billing Date 4/22/2011 (317) 804 -3150 Consecutive Days 31 INDIANA M -F 8:00 am 4:30 pm Billing From 3f1/2011 to 4/1/2011 Service Address 521 146TH ST r g a t� Aceounf No 5 m f X5005210(10 Water Reading Present 665000 Previous 660000 Gallons 5000 19 Total Due On 05/16/2011 $4.84 CARMEL UTILITIES After 05/16/2011 Pay $4.84 760 3RD AVE SW CARM EL, IN 46032 -2072 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $19.92 Water Previous Balance ($15.08) V+/ater Tax $U.UU Sewer o s Balance �i 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 ($15.08) Previous Month Payment Payment Received On 3/17/2011 Total Current Charges $19.92 Amount Paid $69.17 Monlhly Water Usage (in allons) 111'11111! 11 5000 4000 5000 6000 6000 4000 4000 5000 4500 3500 10000 5000 5000 o s 0 to 3 Retain this nnrtinn fnr vnur recnrrlc O 2728 E. 171 st Street nvo I ce P.O. Box 1040 CITY CF Westfield, IN 46074 -1040 Billing Date 4/22/2011 Westf ield Customer Service g er (317) 804 -3150 Consecutive Days 644 INDIANA M -F 8:00 am 4:30 pm Billing From 7/6/2009 to 4/11/2011 Service Address SPRINGMILL 146TH ti ACCOUnt'NO`i V N 4 Water Reading Present 10000 Previous 10000 Gallons 0 19 Total Due On 05/16/2011 ($8.76) CARMEL UTILITIES After 05/16/2011 Pay Credit Balance 760 3RD AVE SW CARMEL, IN 46032 -2072 111111, 111111111111111111,111 I1II1111111111111111111IJ111111111 Current Monthly Charges Amount Previous Month Charges Amount Water Charges Misc $0.00 Water Previous Balance ($8.76) Water Taz $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 ($8.76) Previous Month Payment Payment Received On 12/10/2010 Total Current Charges $0.00 Amount Paid $8.76 00 0 e 0 LL LL Retain this oortion for your records. O 2728 E. 171 st Street O nvo l d 0F7 V oe P.O. Box 1440 CITY Westfield, IN 46074 -1040 Customer Service Billing Date 4/22/2011 Westfield (317) 804 -3150 Consecutive Days 31 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2011 to 4/1/2011 Service Address 1155 146TH ST r 1 3 ,50h01 °15500 lccountNo�,,,�T �r Water Reading Present 770000 Previous 764000 Gallons 6000 Total Due On 05/16/2011 $10.54 19 CARMEL UTILITIES After 05/16/2011 Pay $10.54 760 3RD AVE SW CARMEL, IN 46032 -2072 LIL1111111111111111IiILllll1l Current Monthly Charges Amount Previous Month Charges Amount Water Charg Mi $22.77 Water Previous Balance ($12.23) Wat Tax $O.UU J Sewer Previoi:iS'�i'aiailGC 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 ($12.23) Previous Month Payment Payment Received On 3/17/2011 Total Current Charges $22.77 Amount Paid $69.17 Monthly fter Usage (in Aws( ®111■_® 11 11 4000 6000 5000 5000 3000 1000 3000 8000 5500 6500 10000 6000 6000 Pp 5 eQ ao' Q e° �a� Qv Q° 0 w 3 Retain this nortinn for vour records- VOUCHER 111092 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 040111 01- 6100 -01 $32.01 Voucher Total $32.01 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 4/28/2011 Westfield, IN 46074 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 4/28/2011 040111 $32.01 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