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Home My WebLink About156046 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $64.59 2728 E 171ST STREET CHECK NUMBER: 156046 WESTFIELDIN 46074 CHECK DATE: 2/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64.59 PURCHASED WATER Westfield Utilities 12/3/07-01/02/08 1155 8.76 1165 13.14 521 22.77 683 19.92 total 64.59 CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 1 !111!! 1111111111 Hill 11111111111111111111111111111 IN Account# 50 01155 00 Due Date: 02/19/2008 Amount Due: $8.76 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $8.76 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Dater 01/29/08 Cons Days: 31 oillingirorn: 12iO3/07 ti'vougn 01/02/08 Usage Month: December Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 604000 Present 602000 Previous 2000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 01/25/08 Last Paid Amt: 25.62 After Due Date 02/19/2008 Pay $8.76 Monthly Water Usage 14000 12000 10000 8000 6000 4000' 2000 0 C, 1 Our office will be closed on: Monday, February 18, 2008 In observance of President's Day XZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: 317- 867 -1116 AFTER HOURS EMERGENCY ON 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 IIIIII I�III VIII VIII VIII III�I III�I II�� II��I III IIII Account# 50 01165 00 Due Date: 02/19/2008 Amount Due: $13.14 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $13.14 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Biilingvate: -0ii29/08 Cons Days. 31 Billing Usage Month: December Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 76000 Present 73000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 01/25/08 Last Paid Amt: 8.76 After Due Date 02/19/2008 Pay $13.14 Monthly Water Usage 10000 9000 8000 7000 6000 u 5000 4000 3000 t 2000 1000 0 p �0 1- 41- Our office will be closed on: Monday, February 18, 2008 In observance of President's Day xzwa OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: 317 -867 -1116 AFTER HOURS EMERGENCY ON 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 lillll VIII VIII illll illli IIlil VIII lilll �illl illl fill Account# 50 05210 00 Due Date: 02/19/2008 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_ 01129/08- Cons Days. 31 Billing from: 12/03/07 -through 01/02;08- Usage December Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 459000 Present 453000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 2237 TOTAL DUE: 22.77 Last Paid Date: 01/25/08 Last Paid Amt: 22.77 After Due Date 02/19/2008 Pay $22.77 Monthly Water Usage 12000 10000 N 8000 6000 4000 2000 0 Our office will be closed on: Monday, February 18, 2008 In observance of President's Day %ZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: 317 867 -1116 AFTER HOURS EMERGENCY ON 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 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Account# 50 06830 00 Due Date: 02/19/2008 Amount Due: $19.92 CARMEL UTILITIES After Due Date Pay: $19.92 760 3RD AVE SW CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing 01/29/08 Cons 31 Billing from: 12/03/07 through 01/02103 'Usage Month: December Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 300000 Present 295000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 01/25/08 Last Paid Amt: 13.14 After Due Date 02/19/2008 Pay $19.92 Monthly Water Usage 12000 10000 8000 r 6000 4000 r; 2000 o e pp 'C �p J 0� p '1 'P ?O Our office will be closed on: Monday, February 18, 2008 In observance of President's Day 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 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 171 st Street Due Date 12/29/2007 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 012908 $64.59 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 r Date Officer VOUCHER 074623 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins- 2728 E 171 st Street w W estfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012908 01- 6100 -01 $$64.59 Voucher Total $64.59 Cost distribution ledger classification if claim paid under vehicle highway fund