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Home My WebLink About163123 09/03/2008 CITY OF. CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $61.20 1, CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171 ST STREET CHECK NUMBER: 163123 WESTFIELD IN 46074 CHECK DATE: 9/3/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AM DESCRIPTION 601 5023990 61.20 OTHER EXPENSES I WESTFIELD UTILITIES 7/2/08 7/28/08 683 13.14 521 22.77 1165 16.53 1155 8.76 61.20 esuuny uaie: upituuo wns nays. a omu iy 11 VI 1. ui wuuo uuuuyii VI —VIVU —ayu IVIVI-i. guy Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 321000 Present 318000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 08/12/08 Last Paid Amt: 8.76 After Due Date 09/15/2008 Pay $13.14 Monthly Water Usage 7000 6000 5000 4000 h 3000 1000 J 0 5 0 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. 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 diming uate: ut /zzl cons uays: zi boring from: utwzw s mrougn unto uu usage iviomn: auiy Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 499000 Present 493000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 08/12/08 Last Paid Amt: 25.62 After Due Date.09 /15/2008 Pay $22.77 Monthly Water Usage 8000 7000 6000 5000 4000 d3 3000 2000 0 lb PJOO 9� O O�_ QF; of 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: 08/22/08 Cons Days: Blirig trom: i trough sage ont �u�y .Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 102000 Present 98000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 08/12/08 Last Paid Amt: 19.92 After Due Date.09/15/2008 Pay $16.53 Monthly Water Usage 10000 9000 8000 w 7000 6000 5000 4000 3000 2000 1000. p01% 41 Q pG4 ,?p1. O �G gyp? Q�0 P Q-.., Q Q-:._.P F� tt` -R 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. 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: 08/22/08 __Cons Days. 27 il ing rom: 0 2/ 8 throw_ g_ i sage on_ July Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 632000 Present 632000 Previous 0 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last -Paid Dater 08/12/08 Last Paid Amt: 13.14, After Due Date 09/15/2008 Pay $8.76 Monthly Water Usage 8000 7000 8000 5000 4000 3000 2000 1000 ,r 0 PJGO 6�, oG 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 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 y 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171 st Street Due Date 8/27/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 072808 $61.20 g I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance wi IC 5- 11- 10 -1.6 Date Officer F VOUCHER 082870 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 072808 01- 6100 -01 $61.20 Voucher Total $61.20 Cost distribution ledger classification if claim paid under vehicle highway fund