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Home My WebLink About161246 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $69.04 2728 E 171ST STREET CHECK NUMBER: 161246 WESTFIELD IN 46074 CHECK DATE: 7/11/2008 DE PARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 070708 69.04 OTHER EXPENSES Billing Dat 06/20/08 Cons Days: 33 Billing from: 05/02/08 through 06/03/08 Usage Month: May Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 629000 Present 626000 Previous 3000 Gallons Current Month Charges Previous Month Balance Water Charge /Misc. 13.14 Water Prev Bal 0.07 Total Previous Month 0.07 Total Current Month 13.14 TOTAL DUE: 13.21 Last Date: 06/12/08 Last Paid Amt: 22.70 After Due Date'07 114 /2008 Pay $13.21 Monthly Water Usage_ 14000 12000 10000 8000 6000 x 4000 's 0 i We�are located��temporarily at,�2706 E`1 71st St =Please follow the directional signs. 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. 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: 06/20/08 Cons Days: 33 Billing from: 05 /02/08 through 06/03/08 Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 93000 Present 87000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 'TOTAL DUE: 22.77 Last:Paid Date'. 06 /12/08 Last Paid Amt: 13.14 After Due�Date 07/14/2008 Pay $22.77 Monthly Water Usage 10000 s00o e0oo 7000 6000 F 5000 4000 3000 2000 1000 0 1 p� We are- .lo'cated� temporarily at 2706 E'171,st St Please follow th'e dir_'ectional's 'signs. 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: 06/20/08 Service Address: 521 W 146TH ST Account# 50 05210 00 Water Readings: 486000 Present 481000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last'Paid Date: 06 /12/08 Last Paid Amt: 22.77 After Due Date 07 /14/2008 Pay $19.92 Monthly Wa, er Usage 12000 10000 8000 6000 c a 4000 2000 0 4 J G 0 Q- e b GG J O i We,are- located tem orarily at 27 l ,4 p 06 E'171 st-S j Please follow the directional signs. xzwa y 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 ;Bili'ing Date: Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 316000 Present 313000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 -Last' Paid Date 06 /12/08 Last Paid Amt: 13.14 After Due Date 07 /14/2008 Pay $13.14 Monthly Water Usage 12000 10000 8000 s00o s000 z000 0 p 2 R qR L O r We, are, located temporarily at,2706 E ~171st'St Please follow the directional 'signs. xzw8 fie, 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 WATER DISCONNECT FEE HC HYDRANT METER CHARGE `'Q.DISCONNECT FEE AH AFTER HOURS 3 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. f Payee 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 6/26/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2008 070708 $69.04 hereby certify that the attached invoice(s), or bill(s) is (are) true and ri :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 7 /z/o2 AA,_ Date Officer VOUCHER 082241 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN Sherry Goins 2728 E 171 st Street Westfield, IN 46074 _s Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070708 01- 6100 -01 $69.04 Voucher Total $69.04 Cost distribution ledger classification if claim paid under vehicle highway fund