166528 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD UTILITIES
CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $95.17
2728 E 171ST STREET CHECK NUMBER: 166528
WESTFIELDIN 46074
CHECK DATE: 12/9/2008
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
601 5023990 95.17 PURCHASED WATER
Billing Date: 11/26/08 Cons Days: 24 Billing from: 10/01/08 through 10/24/08 Usage Month: October
Service Address: 1155 W 146TH ST Account# 5001155 00
Water Readings: 644000 Present 641000 Previous 3000 Gallons
Current Month Charges
Water Charge /Misc. 13.14
Total Current Month 13.14 TOTAL DUE: 13.14
Last Paid Date: 11/06/08 Last Paid Amt: 19.92
After Due Date 12/15/2008 Pay $13.14
Monthly Water Usage
8000
7000
6000 '.'k
5000`
4000
3000 4 fay
2000
1000
G Q 'C 0
O O )P Q �,P PQ �P J P J y`o OG�pJO
%ZWB
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317 867 -1116
AFTER HOURS EMERGENCY ONLY 317 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE
SEWER 10% OF SEWER CHARGE
STORMWATER 10% OF STORMWATER CHARGE
TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE.
MISCELLANEOUS BILLING CODES:
RC RECONNECT FEE RA REPAIR ASSISTANCE
BC BAD CHECK FEE PP PROTECTION PLAN
TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY
DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE AH AFTER HOURS
Billing Date: 11/26/08 Cons Days: 24 Billing from: 10/01/08 through 10/24/08 Usage Month: October
Service Address: 1165 W 146TH ST Account# 5001165 00
Water Readings: 120000 Present 112000 Previous 8000 Gallons
Current Month Charges
Water Charge /Misc. 2847
Total Current Month 28.47 TOTAL DUE: 28.47
Last Paid Dater 11/06/08 Last Paid Amt: 16.53
After Due Date 12/15/2008 Pay $28.47
Monthly Water Usage
9000
8000
7000
6000
5000
4000
3000 4,
2000
1000
0
O
BZWB
ug w,
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317- 867 -1116
AFTER HOURS EMERGENCY ONLY 317- 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE
SEWER 10% OF SEWER CHARGE
STORMWATER 10% OF STORMWATER CHARGE
TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE.
MISCELLANEOUS BILLING CODES:
RC RECONNECT FEE RA REPAIR ASSISTANCE
BC BAD CHECK FEE PP PROTECTION PLAN
TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY
DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE AH AFTER HOURS
Billing Date: R11 /26/08 Cons Days: 24 Billingfrorn:10 /0Y /08 through 10/24/08 Usage Month: October
'Service Address: 521 W 146TH ST Account# 5005210 00
Water Readings: 515000 Present 511000 Previous 4000 Gallons
Current Month Charges
Water Charge /Misc. 16.53
Total Current Month 16.53 TOTAL DUE: 16.53
Last Paid Date: 11/06/08 Last Paid Amt: 22.77
After Due Date 12/15/2008 Pay $16.53
Monthly Water Usage
8000
7000
8000 t
5000
4000 g
3000
2000 a
1000
u
0
0
XZWB
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317 867 -1116
AFTER HOURS EMERGENCY ONLY 317- 874 -3668
REMIT PAYMENT TO: WESTFIELD!PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE
SEWER 10% OF SEWER CHARGE
STORMWATER 10% OF STORMWATER CHARGE
TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE.
MISCELLANEOUS BILLING CODES:
RC RECONNECT FEE RA REPAIR ASSISTANCE
BC BAD CHECK FEE PP PROTECTION PLAN
TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY
DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE AH AFTER HOURS
Billing Date: 11/26/08 Cons Days: 24 Billing` from: 10 /01/08 through 10/24/08 Usage Month: October
'Service Address: 683 W 146TH ST Account# 5006830 00
Water Readings: 333000 Present 322000 Previous 11000 Gallons
Current Month Charges
Water Charge /Misc. 37.02
Total Current Month 37.02 TOTAL DUE: 37.02
Last Paid Date: 11/06/08 Last Paid Amt: 8.76
After Due Date 12/15/2008 Pay $37.02
Monthly Water Usage
12000
10000
8000
8000
4000
2000
0
O
X '1 OH 4 PQ �Py ,J ,J� PJ O Q C
40 ?0 00
xzwa
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317- 867 -1116
AFTER HOURS EMERGENCY ONLY 317 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE
SEWER 10% OF SEWER CHARGE
STORMWATER 10% OF STORMWATER CHARGE
TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE.
MISCELLANEOUS BILLING CODES:
RC RECONNECT FEE RA REPAIR ASSISTANCE
BC BAD CHECK FEE PP PROTECTION PLAN
TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY
DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE All AFTER HOURS
Westfield Utilities
10/0/08 10/24/08
1155 13.14
1165 28.48
521 16.53
683 37.02
95.17
i
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 3
00352922 tz;
WESTFIELD UTILITIES Purchase Order No.
ATTN: Sherry Goins Terms
2728 E 171st Street Due Date 12/2/2008
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 102408 $95.17
hereby certify that the attached invoice(s), or bill(s) is (are) true and f'
correct and I have audited same in accordance with IC 5- 11- 10 -1.6+
ti
t:
Date Officer
VOUCHER 083827 WARRANT ALLOWED
00352922 IN SUM OF
WESTFIELD UTILITIES
ATTN: Sherry Goins
2728 E 171st Street
W estfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102408 01- 6100 -01 $95.17
s.
s' Voucher Total $95.17
r�
Cost distribution ledger classification if
claim paid under vehicle highway fund