161246 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