164550 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD UTILITIES
CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $70.83
2728 E 171ST STREET
o CHECK NUMBER: 164550
WESTFIELD IN 46074
CHECK DATE: 10/14/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NU AMOUNT D
601 5023990 70.83 PURCHASED WATER
Ap
i
S W
Billing Date: 09/23/08 Cons Days: 33 Biiiing from Ui /28/08 tnroiagh�08 /2y/08 Usage Montn: Aug
gef-Vl e Address: 1155 W 146TH ST Account# 5001155 00
Water Readings: 636000 Present 632000 Previous 4000 Gallons
Current Month Charges
Water Charge /Misc. 16.53
Total Current Month 16.53 TOTAL DUE: 16.53
Last Paid Date: 09/08/08 Last Paid Amt: 8.76
After Due Date 10/14/2008 Pay $16.53
Monthly Water Usage
6000
7000
6000 'i n
5000
4000 .t 2d
3000 0°
2000
1000
0
xzws
1
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: 09/23/08 Cons Days: 33 Billing from: 07 /28/08 througn 08/29/08 Osage Month: Aug
�ervice Address: 1165 W 146TH ST Account# 5001165 00
Water Readings: 108000 Present 102000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 09/08/08 Last Paid Amt: 16.53
After Due Date 10/14/2008 Pay $22.77
Monthly Water Usage
10000
9000
8000
7000
6000
5000
4000
3000.
1000 a A
0
o
i
xzws
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: 09/23/08 Cons Days: 33 Billing from: 07 /28/08 th'r`ough 08/29 d Usage Month: Aug
-Iervice'Address: 521 W 146TH ST Account# 5005210 00
Water Readings: 505000 Present 499000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Dater 09/08/08 Last Paid Amt: 22.77
After Due Date 10/14/2008 Pay $22.77
Monthly Water Usage
8000
7000
6000
5000
4000
3000?
2000
7000
0
0� O 1 0 11- p`) 5�e0
xzwe
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. 171 ST 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 $3.00,3% OF BALANCE
SEWER 10% OF SEWER CHARGE
STORMWATER 10% OF STORMWATER CHARGE
TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE.
MISCELLANEOUS BILLING CODES:
RC RECONNECT FEE RA REPAIR ASSISTANCE
BC BAD CHECK FEE PP PROTECTION PLAN
TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY
DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE AH AFTER HOURS
Billing Date: 09/23/08 Cons Days: 33 Billing Irorn 07 /28/08 through 081 70$ Usage Month: Aug
Service Address: 683 W 146TH ST Account# 5006830 00
Water Readings: 322000 Present 321000 Previous 1000 Gallons
Current Month Charges
Water Charge /Misc. 8.76
Total Current Month 8.76 TOTAL DUE: 8.76
Last Paid Date:. 09/08/08 Last Paid Amt: 13.14
,After Due Date 10/14/2008 Pay $8.76
Monthly Water Usage
7000
6000
5000
4000
3000
M
2000 4
1000
0
Q
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. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171 ST 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
VOUCHER 083302 WARRANT ALLOWED
J=
0,0352922 IN SUM OF
WESTFIELD UTILITIES
ATTN: Sherry Goins
2728 E 171st Street
�t Vestfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT.# AMOUNT Audit Trail Code
082908 01- 6100 -01 $70.83
Voucher Total $70.83
,4C6st 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 �Q
00352922
WESTFIELD UTILITIES Purchase Order No.
ATTN: Sherry Goins Terms
2728 E 171st Street Due Date 10/6/2008
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 082908 $70.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer