The URL can be used to link to this page

Home My WebLink About155169 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 I ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $70.29 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 155169 WESTFIELD IN 46074 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70.2 PURCHASED WATER !N WESTFIELD UTILITIES 11/1/07 12/3/07 1155 25.62 1165 8.76 521 22.77 683 13.14 70.29 i r CUSTOMER SERVICE CENTER WESTFIELD PUBLIC WORKS 2728 EAST 171 ST ST. WESTFIELD IN 46074 Phone: 317 867 -1116 Iiilil 6IIII iilll iilli IIIlI IIIiI VIII VIII IiIII sill Ilii Account# 50 06830 00 Due Date: 01/14/2008 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: 12/21/07- Cons Days: 33 Billing from: 11 /01/07 through 12/03/07 Usage Month: November Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 295000 Present 292000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 12/13/07 Last Paid Amt: 19.92 After Due Date 01/14/2008 Pay $13.14 Monthly Water Usage" 12000 10000 8000 8000 x� 2000' o' 3Ve will be E closFed on the foll'owmg days: Mon Dec-24 ,2007'and_,Tues D`ec 25, 2007 Christmas Holiday Mon. Dec,3:1.,2007,and.Tues Jan 1:,•2008 New Year's Holiday. 4 xzwa OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317- 867 -1116 AFTER HOURS EMERGENCY ONLY 317- 874 -3668 REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CUSTOMER SERVICE CENTER 2728 E 171 STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E 171 ST (CUSTOMER SERVICE CENTER) 130 PENN ST (NORTH SIDE OF TOWN HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) F PENALTIES: WATER- 10% OF FIRST S3.00,3% OF BALANCE SEWER 10% OF SEWER 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 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 Account# 50 05210 00 Due Date: 01/14/2008 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: 12/21/07- Cons Days 33 Billing from: 11/01/07 through 12/03/07 Usage Month: November Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 453000 Present 447000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month •22.77 TOTAL DUE: 22.77 Last Paid Date: 12/13/07 Last Paid Amt: 22.77 After Due'Date 01/14/2008 Pay $22.77 Monthly Water Usage- 12000 10000 8000' 6000 4000 2000 0 1 u .C6 ��0 P� Q� P{. J� J� J v �Q G4 OJ 0 1. be closed on the following days: -m-on Dec_24 ,200.7�bnd Tues,D:ec 25, 2007 �Ch'ristmas Hollday> .dm W Mon :Dec_31,20.07'and- Tues,Jan_1, 2008= NewYear's_Noliday %ZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 867 -1116 AFTER HOURS EMERGENCY ONLY 317 874 -3668 REMIT PAYMENT TO:. .WESTFIELD PUBLIC WORKS CUSTOMER SERVICE CENTER 2728 E 171 STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E 171 ST (CUSTOMER SERVICE CENTER) 130 PENN ST (NORTH SIDE OF TOWN 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 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 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 lilil Iliil VIII VIII VIII �illl fill I[II Account# 50 01165 00 Due Date: 01114/2008 Amount Due: $8.76 CARMEL UTILITIES After Due Date Pay: $8.76 760 3RD AVE SW CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 12/21/07 Cons Days: 33 Billing from: 11 /01/07 through 12/03/07 Usage Month: November Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 73000 Present 71000 Previous 2000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Dater 12/13/07 Last Paid Amt: 19.92 After Due Date 01/14/2008 Pay $8.76 Monthly Water,Usage 10000 9000, 8000 7000 6000 5000 4000 3000 2000 k �r y 1000 O�G06 )P? Q�' �bP�'PQ��bP,- )J�a)J�J pJ G ��Q O Go 1.. F will be closed on the following days: 'I Mon Dec,24„ 2007 and Tues Dec 25, 2007 Christmas Holiday _MOn.Dec.31: Tues Jan-,.1.,.2008_,.New.Y.ear.'s Holiday -M,. xzwa OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317- 867 -1116 AFTER HOURS EMERGENCY ONLY 317- 874 -3668 REMIT PAYMENT TO:. WESTFI.ELD PUBLIC WORKS CUSTOMER SERVICE CENTER 2728 E 171 STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E 171 ST (CUSTOMER SERVICE CENTER) 130 PENN ST (NORTH SIDE OF TOWN 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 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 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 IIII� �IIII I�I�� I�II II�II �I�II �I�� I�II� III IIII Account# 5001155 00 Due Date: 01/14/2008 Amount Due: $25.62 CARMEL UTILITIES 760 3RD AVE SW After Due Date Pay: $25.62 CARMEL IN 46032 (RETURN THIS STUB WITH PAYMENT) Billing Date: 12121107 Cons Days: 33 Billing from: 11 /01/07 through 12/03/07 Usage Month: November Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 602000 Present 595000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 12/13/07 Last Paid Amt: 22.77 After Due Date 01/14/2008 Pay $25.62 Monthly Water Usage 14000 12000 10000 8000 r 6000 4000 4, M 20000 t€ G p `O �tv0 P�' QQ' PJ; J J�• Jp �,Q p .1 G 01 �`V1/e will be closed on the following days: i ,_Mon Dec 24' ,2Q07'and ,Tues_D.ec 25, 2007_,Christmas�Holiday> rm `;Mon:Dec.31,;200.7.and _T -J' 6 2 2008.. New Year's. Holiday.__ XZWB OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 867 -1116 AFTER HOURS EMERGENCY ONLY 317 874 -3668 REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CUSTOMER SERVICE CENTER 2728 E 171 STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E 171 ST ST (CUSTOMER SERVICE CENTER) 130 PENN ST (NORTH SIDE OF TOWN 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 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 FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS VOUCHER 074248 WARRANT ALLOWED F00352922 �,y(�� IN SUM OF WESTFIELD UTILITIES TN: Sherry Goins 2728 E 171 st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120307 01- 6100 -01 $70.29 Voucher Total $70.29 ?s Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/28/2007 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200; 120307 $70.29 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 1 r Date Officer