162229 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
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