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Home My WebLink About156941 03/04/2008 �F CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $66.12 sa CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 156941 WESTFIELD IN 46074 CHECK DATE: 3/412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 601 5023990 66.12 PURCHASED WATER WESTFIELD UTILITIES 1/2/08 1/31/08 1155 19.92 1165 13.14 521 19.92 683 13.14 66.12 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 Account# 50 01155 00 Due Date: 03/14/2008 Amount Due: $19.92 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $19.92 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 02/26/08 Cons Days: 30 Billing from: 01 /02_/08 through 01/31/08 Usage Month: January Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 609000 Present 604000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 1992 Total Current Month 19.92' TOTAL DUE: 19.92 Last Paid Date:; 02/06/08 Last Paid Amt: 8.76 After Due Date 03/14/2008 Pay $19.92 Monthly Water Usage 14000 12000 10000 8000 6000' 4000 2000 r REMINDER, f "D'a li kit.Savin TimeR Begins S&day,_March "9; %ZWB 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 II1111Iffll I1111III11 fllll IIIII11111111111111111f11111 Account# 50 01165 00 Due Date: 03/14/2008 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: 02/26/08 Cons Days: 30 Billing from: 01 /02/08 through 01/31/08 Usage Month: January Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 79000 Present 76000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 1114 TOTAL DUE: 13.14 'Last Paid Date: 02/06/08 Last Paid Amt: 13.14 After Due Date 03/14 /2008 Pay $13.14 Monthly Water Usage 10000 9000 8000 7000` 6000 y 5000 4000 3000 2000 1000 P 0 )J PJ 4 O i 1 I REMINDER r` Daylight Saving Tlmel Begiris Suriday,`March'9; 2008 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. 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 I61lil VIII VIII VIII VIII Iliil VIII VIII illll IIII IlII Account# 50 05210 00 Due Date: 03/14/2008 Amount Due: $19.92 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $19.92 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 02/26/08 Cons Days: 30 Billing from: 01 /02/08 through 01/31/08 Usage Month: January Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 464000 Present 459000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 1992 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 02/06/08 Last Paid Amt: 22.77 After Due Date 03/14/2008 Pay $19.92 Monthly Water Usage 12000 10000 8000 8000 4000 2000 eo PQQ- i�`Pi )J ,J PJ G. 4 �Q i r ",,,REMINDER Saving Time Begins Sunday; �March,9,`2008 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 I I�II�� II�I VIII ��I�� III�I I�I�I ��II ��II ��II I�I� Account# 50 06830 00 Due Date: 03/14/2008 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: 02/26/08 Cons Days: 30 Billing from: 01 /02/08 through 01/31/08 Usage Month: January Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 303000 Present 300000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date:, 02/06/08 Last Paid Amt: 19.92 After Due Date 03/14/2008 Pay $13.14 Monthly Water Usage 12000 10000 8000 6000 4000 2000 ,e 0 p r REMINDER: Daylight Saving -Time 1 Begins. Sunday,'March 9;' 2008 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. 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 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. Payee 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 2/28/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/28/2008 013108 $66.12 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 074887 WARRANT ALLOWED IN SUM OF x:00352922 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 013108 01- 6100 -01 $66.12 Voucher Total $66.12 Cost distribution ledger classification if claim paid under vehicle highway fund