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Home My WebLink About166528 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