The URL can be used to link to this page

Home My WebLink About162229 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $67.44 2728 E 171ST STREET CHECK NUMBER: 1.62229 WESTFIELD IN 46074 CHECK DATE: 815/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 500115500 13.14 OTHER EXPENSES 601 5023990 500116500 19.92 OTHER EXPENSES 601 5023990 500521000 25.62 OTHER EXPENSES 601 5023990 500683000 8.76 OTHER EXPENSES A Westfield Utilities 6/3/08 7/2/08 1155 13.14 1165 19.92 521 25.62 683 8.76 67.44 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317- 867 -1116 Account# 50 01155 00 Due Date: 08/14/2008 Amount Due: $13.14 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $13.14 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 07/25/08 Cons Days: 30 Billing from: 06/03/08 through 07/02/08 Usage Month: June Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 632000 Present 629000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 07/15/08 Last Paid Amt: 13.21 After Due Date 08/14/2008 Pay $13.14 Monthly Water Usage 8000 7000 8000 &t 8000 4000 3000 2000 J+ 0 S' pJ 9� O O� gi Q� e bp `pQ �.Q' 1J S' azwe 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. 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 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317- 867 -1116 I Illlil VIII illll VIII VIII Ilili �Ilil VIII I�III IIII li�l Account# 50 01165 00 Due Date: 08/14/2008 Amount Due: $19.92 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $19.92 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 07/25/08 Cons Days: 30 Billing from: 06 /03/08 through 07/02/08 Usage Month: June Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 98000 Present 93000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 07115/08 Last Paid Amt: 22.77 After Due Date 08/14/2008 Pay $19.92 Monthly Water Usage 10000 9000 8000 g 7000 6000 5000 4000 3000 2000 1000 0 ,i a I I xzwe r 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 All AFTER HOURS CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 ,EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 Account# 50 05210 00 Due Date: 08/14/2008 Amount Due: $25.62 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $25.62 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 07/25/08 Cons Days: 30 Billing from: 06/03/08 through 07/02/08 Usage Month: June Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 493000 Present 486000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 07/15/08 Last Paid Amt: 19.92 After Due Date 08 /14/2008 Pay $25.62 Monthly Water Usage 9000 F 6000 7000 6000 5000 4000 3000 f 2000 T' 1000 0 0 O �P? .P �P gy p. �V xzwe OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: 317- 867 -1116 AFTER HOURS EMERGENCY ONi.Y 317- 874 -3668 REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CUSTOMER SERVICE CENTER 2728 E. 171ST 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 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317- 867 -1116 I IIIIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Account# 50 06830 00 Due Date: 08/14/2008 Amount Due: $8.76 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $8.76 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 07/25/08 Cons Days: 30 Billing from: 06 /03/08 through 07/02/08 Usage Month: June Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 318000 Present 316000 Previous 2000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 07/15/08 Last Paid Amt: 13.14 After Due Date 08/14/2008 Pay $8.76 Monthly Water Usage 9000 6000 1000 6000 5000 4000 3000 2000 1000 �J J 4� OG 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 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 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171 st Street Due Date 7/29/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2008 070208 $67.44 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 w l f_ Date Officer VOUCHER 082522 WARRANT ALLOWED; 00352022 IN SUM OF i WESTFIELD UTILITIES .,,ATTN: Sherry Goins 2728 E 171st Street 'Vestfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070208 01- 6100 -01 $67.44 Voucher Total $67.44 %ost distribution ledger classification if �I,Iaim paid under vehicle highway fund ;a