160215 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