Loading...
HomeMy WebLinkAbout203275 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 I ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $0.24 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 203275 WESTFIELD IN 46074 CHECK DATE: 11/712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4015 .24 4015 O 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF 1606° Westfield, IN 46074 -1040 Billing Date Westf ield l�ld Customer Service 10/21/2011 T (317) 804 3150 Consecutive Days 34 INDIANA M -F 8:00 am 4:30 pm Billing From 8/30/2011 to 10/3/2011 Service Address 683 146TH ST ACC ©Urlt „NOa, �¢aW4 a s W NSA, Water Reading Present 533000 Previous 533000 Gallons 0 22 Total Due On 11/14/2011 $0.24 CARMEL UTILITIES 760 3RD AVE SW After 11/14/2011 Pay $0.71 CARMEL, IN 46032 -2072 1111 1 rllll lrlllJilllllll "illl II II II'lll I "'ll I "III 111'111' Current Monthly Charges Amount Previous Charges Amount Water Charges $8.76 Outstanding Balance ($48.39) $0:00 _Previous Month _Charges.__ $39.87_ Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On Trash Charges $0.00 Amount Paid $0.00 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $8.76 Total Previous Month ($5.52) Monft Water Usage oo 1 1 1®111111 soon 4000 7000 6000 400' 6000 6000 6000 7000 6000 8000 12000 0 l e 41 I R 1 0 0 m Important Notice: Our office will be closed Tues. Nov 8th due to the General Elections. L Also, we will be closed Thurs, Nov 24th and Fri Nov 25th for Thanksgiving. C Retain this nortion for vour records. After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 P�gul 5 City Hall Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time as your account will ho assessed penalties ifhio not received in our offices by the due date. T(]FAY|N PERSON: 2728E171mST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728E­17VxT (CITY SERVICES CENTER) 13 0 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. (4 convenience fee will appl AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: WATER 1O%OF FIRST $30O.3%OF BALANCE; SEWER, ST0RK4VV/Q'ER TRASH '1O%OFCHARGE DELINQUENT NOTICE: Ade|inqupnt notice will be sent to any account with an outstanding balance over 45 days. This notice is a 8nu/ reminder prior to termination of service. Should you receive such a nohoe, be sure tn contact our office immediately to verify our records if you have made a payment, U payment is not received prior to the duia of disconnection on this ncd\ce, your wo1ur se/vice`m0\ be terminated and you will be charged a service fee HIGH USAGE: Leaks o/malfunctions in toilets, water softeners, faucets, ice makers, 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 10 nee if water is running into the tank overflow; if it is there is a problem. If not add food color to the tank and check the bow/ and an hour later if the dye has seeped into the bowl or is not visible in the tank, n leak exists. If the problem oontinuon, or you cannot find the |eak, ouneuk a qualified person to make the necessary repairs. Westfield Public Works is not responsible for service lines from the water meter and/or curb box to the service address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and uomiue lines tothe residence. Westfield Public Works is responsible for water service lines from the vvador main to the meter pit, The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit tuthe home is the responsibility ofthe homeowner, including any house side valves and meter yoke. All repairs tothe house aide plumbing and any associated costs are the homeowner's raspnnsibi|iLy, If there is a curb stop, all plumbing past the curb aiup is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. YVootfio|d Public VVurko maintains ownership of the meter and any radio equipment From time tutime you may receive notice from us of need 10 provide a service repair to the meter pit Usually this is o 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 cf the notice ia needed in order tu have accurate reading of your water meter. At no time should plantings orstructure be placed on the meter pit. VOUCHER 112813 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 i 100311 01- 6100 -01 $0 .c Voucher Total $0.71 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 11/1/2011 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 100311 $0.71 i I i i hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IIC 5- 11- 10 -1.6 Date Officer