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Home My WebLink About201107 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $126.48 2728 E 171ST STREET o CHECK NUMBER: 201107 WESTFIELDIN 46074 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52.13 4015 601 5023990 33.76 4016 601 5023990 17.99 4017 601 5023990 22.60 4018 d 2728 E. 171 st Street 0 u V( B (Ce P.O. Box 1040 u II CITY OF 000 Westfield, IN 46074 -1040 Customer Service Billing Date 8/25/2011 We st dd (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 6/29/2011 to 7/27/2011 Service Address 683 146TH ST A n a Account „Nay x'4015 Water Reading' Present 521000 Previous 513000 Gallons 8000 23 Total Due On 9/15/2011 $52.13 CARMEL UTILITIES 760 3RD AVE SW After 9/15/2011 Pay $53.19 CARMEL, IN 46032 -2072 YOUR ACCOUNT IS PAST DUE. If previous balance remains unpaid, �Ill 1 1 11' 11 n III I I I II I '111 "'ll� the DISCONNECT DATE will be on or after Tues, Sept 20, 2011. Current Monthly Charges Amount Previous Charges Amount Water Charges $28,47 Outstanding Balance $25.62 Water Tax $G: 3u Previous Month Charges $'x.2':77 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 8/2/2011 Trash Charges $0.00 Amount Paid $25.62 Adjustments/ Misc. Chargesi Penalties $0.89 Total Current Charges $28.47 Total Previous Month $23.66 Monthly water Usage 1' 1 3000 4000 5000 4000 7000 6000 4000 6000 6000 6000 7000 6000 6000 Op tj O F eA PQ� tr S, Notice: Our office will be closed Monday Sept 5th for the Labor Day Holiday. Reminder: The Homecoming Parade will be Sept 29th at 5:30pm at the High School. 3 P- Retain this portion for your records. After Hours: 317-804-3150: Select Option 2 City Hall pf'nal ED Payments: Mail payment and return stub in the envelope prov Allow sufficient postal delivery hmoon your account will be SR 32 SR 32 assessed penalties ifi\ia not received in our offices hy the due date. Cit Services Center TOPAViN PERSON: 272BE171m8T (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728E171»r 13&- PENN -ST_/N{}RT}f SIDE 154 UNG JJOTOFTRU5]EE OFFICE) CRED|T CARD PAYMENTS ACCEPTED ONLINE AT- (A convenience fee will apply) AUTOMAT|CVV|�HORAWAL/\KA|LABLE:V|8|TOURVVEB8|TET0DOVVNUOADANAPPL|CAT|QN0RCHECKTHE80XON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY T0YOU. PENALTiES� WATER 1D%0F FIRST $3.80.3%()F BALANCE; SEWER, STORMVVATER.TRASH 1O%OFCHARGE DEL!N{2UENIT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is af/na| reminder prior to termination of service. Should you receive such a nodce, be sure to contact our office immediately to verify our records it you have made a payment. It payment is not received prior to the date of disconnection on this noUoe� your 'xster service will be terminated and you vvi||heoharQedaservicefee HIGH USAGE� Leaks or malfunctions in toilets, water softeners, fmuceto, ice mekera, humidifiers and lawn sprinklers cause high usage. Back up sump pumps running off the water supply will also cause high usage. Toilets are most often the cause. Check to see if water is running into the lank overflow; if it is, there is a problem. If not, add food color io the tank and check the bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. |f the problem continues, oryou cannot find the leak, corsult a qualified person to make the necessary repairs. Westfield Public Works io not responsible for service lines from the water meter and/or curb box to the service address. METER PUT/GERVXCEL|NE8: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works is responsible for water service lines from the water main tuthe meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke, All repairs, tothe house aide plumbing and any associated costs are the homeowner's responsibility. If there is m curb miop, all plumbing past the curb stop is the responsibility uf the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. Westfield Public Works maintains ownership of the meter and any radio equipment. From time io time you may receive notice from us of need to provide u service repair to the meter pit Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter, At no time should plantings orstructure be placed on the noe{mr pit. O 2728 E. 171st Street nvd c e PO. Box 1040 CITY OF OOO Westfield, IN 46074 -1040 Billing Date _A Customer Service 8/25/2011 (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 6/29/2011 to 7/27/2011 Service Address 521 146TH ST AcCOtlntNO s xia 4 4011, E Water Reading Present 681000 Previous 677000 Gallons 4000 23 Total Due On 9/15/2011 $33.76 CARMEL UTILITIES 760 3RD AVE SW After 9/15/2011 Pay $34.47 CARMEL, IN 46032 -2072 lllllllllll' 1 1 1 'I'lllllll'll "illlllllll'llll "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $16.53 Outstanding Balance $19.92 V1later $0.00_ Previous Month Charges $16:53 Fire Protection Charges $0.00 P ayments Sewer Charges $0.00 Storm Water Charges $0.00 Payment Received On 8/2/2011 Trash Charges $0.00 Amount Paid $19.92 Adjustments/ Misc. Charges/ Penalties $0.70 Total Current Charges $16.53 Total Previous Month $17.23 Monthy Water Usage 11 11 11 4000 4000 5000 4000 4000 7000 3000 5000 5000 3000 5000 4000 4000 Notice: Our office will be closed Monday Sept 5th for the Labor Day Holiday. s Reminder: The Homecoming Parade will be Sept 29th at 5:30pm at the High School. 3 0 Retain this portion for vour records. 2728 E. 171st Street I nvoice P.O, Box 1040 CITY QF Westfield, IN 46074 -1040 Customer Service Billing Date 8/25/2011 West (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 6/29/2011 to 7/27/2011 Service Address 1155 146TH ST flccount No HP �v w� {4017 q Water Reading Present 784000 Previous 784000 Gallons 0 23 Total Due On 9115/2011 $17.99 CARMEL UTILITIES 760 3RD AVE SW After 9/15/201 1 Pay $18.46 CARMEL, IN 46032 -2072 1111 111 '1111 "rlll "II Current Monthly Charges Amount Previous Charges Amount Water Charges $8.76 Outstanding Balance $25.62 WMter Taz__ $0 00 Previous Morith Charges $8: i6 Fire Protection Charges $0.00 payments Sewer Charges $0.00 Storm Water Charges $0.00 Payment Received On 8/2/2011 Trash Charges $0.00 Amount Paid $25.62 Adjustments/ Misc. Charges/ Penalties $0.47 Total Current Charges $8.76 Total Previous Month $9.23 Monthly Water Usage 1000 3000 8000 5000 7000 4000 6000 6900 6000 5000 7000 2000 0 Notice: Our office will be closed Monday Sept 5th for the Labor Day Holiday. s Reminder: The Homecoming Parade will be Sept 29th at 5:30pm at the High School. 3 S Retain this portion for your records. 0 2728 E. 171 st Street R.O. Box 1040 CITY OF TP Westfield, IN 46074 -1040 Customer Service Billing Date 8/25/2011 Westfield (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 6/29/2011 to 7/27/2011 Service Address 1165 146TH ST ACCOUf1t NO4 a u sw" "w Water Reading Present 247000 Previous 247000 Gallons 0 23 Total Due On 9/15/2011 $22.60 CARMEL UTILITIES 760 3RD AVE SW After 9115/2011 Pay $23.07 CARMEL, IN 46032 -2072 1111` 11 1 1 11 1 u1� 11 ��111 1 1 1 1 11 r1111 1 �r�111��11 1 n1�111� Current Monthly Charges Amount Previous Charges Amount Wate Charge 8.76 Outstan Balance $8.76 Water Tax $0.00 Previous Month Charges $13.14 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 8/2/2011 Trash Charges $0.00 Amount Paid $8.66 Adjustments/ Misc. Charges/ Penalties $0.60 Total Current Charges $8.76 Total Previous Month $13.84 Monthly Water Usage 4000 13000 8000 9000 0 0 2000 2000 3000 3000 2000 3000 0 Q o9 5 eQ a O c° )a� 0" �^a` o' 'Aa Ji n o e o Notice: Our office will be closed Monday Sept 5th for the Labor Day Holiday. s Reminder: The Homecoming Parade will be Sept 29th at 5:30pm at the High School. LL 0 Retain this portion for your records. VOUCHER 112366 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 072711 01- 6100 -01 $126.48 Voucher Total $126.48 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 171st Street Due Date 9/6/2011 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 072711 $126.48 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