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Home My WebLink About160215 06/09/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $71.75 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171 ST STREET WESTFIELD IN 46074 CHECK NUMBER: 160215 CHECK DATE: 6/9/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 601 5023990 71.75 PURCHASED WATER (RETURN THIS STUB WITH PAYMENT) WC,i,190ate: 05128108 Cons Days: 30 Billing from: 04/03/08 through 05/02/08 Usage Month: April Service Address:_ 1165 W 146TH ST Account# 5001165 00 Water Readings: 87000 Present 84000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13:14 Last Paid Date: -05/01/08 Last Paid Amt:, 13.14 After Due Date 06/16/2008 Pay $13.14 Monthly Water Usage 10000 9000 6000 7000 6000 5000 4000 3000 C 2000 a 10000 Jug -100 We have moved to a temporary location just next door at 2706 E 171 st Street. Please follow the signs. xzwa b t 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 u (RETURN THIS STUB WITH PAYMENT) Billing Date: 05/28/08 Cons Days: 30 Billing from: 04 /03/08 tNrough 65/02/68 Usage Month: April Service Address; 521 W 146TH ST Account# 5005210 00 Water Readings: 481000 Present 475000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22 -77 TOTAL DUE: }22.77 Last Paid Date: '05 /01/08 Last Paid Amt: 22.77 After Due Date'06 /16/2008 Pay $22.77' Monthly Water Usage 12000 10000 8000 6000 07 H 4000 2000 PJO )J �J PJ, 6� O G ?O Jam; jP Q� P We have moved to a temporary location just -next door at 2706 E 1 -71 st- Street. Please follow the signs: xzw8 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 (RETURN THIS STUB WITH PAYMENT) Billing Date: 05/28/08 Cons Days: 30 Billing from: 04/03/08 through 05/02/08 Usage Month: April Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 313000 Present 310000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total'Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 05/01/08 Last Paid Amt: 13.14 After Due Date 06/16/2008 Pay $13.14 Monthly Water Usage 12000 10000 8000 6000 4000 0 n 4;Q l We have moved to a temporary location just next door at 2706 E 171st- Street. Please follow the 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. 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 tKt i GKIV"t- T �l Ut5 PROP— Billing Gate: 05/28/08 Cons Days: 30 Billing from: 04 /03/08 through 05/02/08 Usage Month: April Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 626000 Present 620000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 05/01/08 Last Paid Amt: 16.53 After Due Date 06/16/2008 Pay .$22.77 Monthly Water Usage 14000 12000 10000 8000 6000 4000 2000 u We have moved to a temporary location just next door at 2706E 171 st Street. Please follow the 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. 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 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 6/2/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2008 050208 $71.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 082004 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN. Sherry Goins *2728 E 171st Street �,Nestfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 050208 01- 6100 -01 $71.75 Voucher Total $71.75 Cost distribution ledger classification if claim paid under vehicle highway fund