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158769 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES ,r CARMEL, INDIANA 46032 A "rTN SHERRY GOINS CHECK AMOUNT: $65.58 Fti,,,o� da 2728 E 171ST STREET CHECK NUMBER: 158769 WESTFIELDIN 46074 CHECK DATE: 412812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 65.58 OTHER EXPENSES Westfield Utilities 2/29/08 4/30/08 1155 16.53 1165 13.14 521 22.77 683 13.14 65.58 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 liilll illll illll illll II�II VIII �IIII VIII VIII sill lill Account# 50 01155 00 Due Date: 05/14/2008 Amount Due: $16.53 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $16.53 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 04/23/08 Cons Days: 35 Billing from: 02 /29/08 through 04/03/08 Usage Month: March Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 620000 Present 616000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 04/16/08 Last Paid Amt: 25.62 After Due Date 05/14/2008 Pay $16.53 Monthly Water Usage 14000 12000 10000 8000 6000 4000 v 2000 0 1 J 4 G- 2 0 Q- 0 Q 0 gy p. J �J P J C6; 0 "0 0D.. �P I UPCOMING OFFICE CLOSINGS!_ Tues., May 6, 200 Closed,due to Primary Elections 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 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 I llllil VIII VIII Iliil VIII illil VIII lilll illl lill Account# 50 01165 00 Due Date: 05/14/2008 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: 04/23/08 Cons Days: 35 Billing from: 02/29/08 through 04/03/08 Usage Month: March Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 84000 Present 81000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14,- TOTAL DUE: 13.14 Last Paid Date: 0416/08 Last Paid Amt: 8.76 After Due Date 05/14/2008 Pay $13.14 Monthly Water Usage 10000 9000 a000 r 7000 6000 5000 4000 3000 2000 ,5 1000 let It C0 p .ATTENTION UPCOMING OFFICE CLOSINGS!. Tues., May 6, 2008 Closed due to'Primary Elections XZWH 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 111111IIIII IIIII IIIII IIIII HE IIIII Illll Illll IN Illl Account# 50 05210 00 Due Date: 05/14/2008 Amount Due: $22.77 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $22.77 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 04/23/08 Cons Days: 35 Billing from: 02/29/08 through 04/03/08 Usage Month: March Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 475000 Present 469000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last,Paid Date` 04 116/08 Last Paid Amt: 19.92 After Due Date 05 /14/2008 Pay $22.77 Monthly W atei Usage. 12000 10000 8000 M i 6000, v 4000 a x. a• 2000 0 d v QQ-� i)�r p`� 9�" I Off' ?0J ATT,ENTIO.N:WP OMING OFFICE CLOSINGSI 4 Tues.,,May 6, 200,8 -Y: Closed due to Primary Elections XZWB 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 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 111111IIIII IIIII IIIII IIIII IIIII11111IIIII IIIII IN IIII Account# 50 06830 00 Due Date: 05/14/2008 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: 04/23/08 Cons Days: 35 Billing from: 02/29/08 through 04/03/08 Usage Month: March Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 310000 Present 307000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last,Paid Dater 04/16/08 Last Paid Amt: 16.53 After Due Date 05/14/2008 Pay $13.14 Monthly Water Usage, 12000 10000 8000 8000 4000 2000 �G eTP �J? y4i G G�. Q Q" P G 0 ATTENTION: OFFICE CLOSINGS!'_ Tues., May 6, 2008 Closed due to Prirnary�Elections xzws 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 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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 171st Street Due Date 4/25/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2008 040308 $65.58 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 z 1 c l UCH. r—�a_ Date Officer "rVOUCHER 081585, WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 040308 01- 6100 -01 $65.58 Voucher Total V $65.58 Cost distribution ledger classification if claim paid under vehicle highway fund 4