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Home My WebLink About204123 12/06/2011 *f CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES •�,fr' CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $83.01 2728 E 171ST STREET CHECK NUMBER: 204123 WESTFIELD IN 46074 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 83.01 OTHER EXPENSES 2728 E. 171 st Street 5 u v ®B c e P.O. Box 1040 CITY OF V Westfield, IN 46074 -1040 Billing Date Customer Service g 11/21/2011 Westf (317) 804 -3150 Consecutive Days 23 INDIANA M -F 8:00 am 4:30 pm Billing From 10(3/2011 to 10/26/2011 Service Address 683 146TH ST ,,.a;- C€ 3 z w Account No .,p p� ag n�4015 Water Reading Present 543000 Previous 533000 Gallons 10000 23 Total Due On 12/15/2011 $34.17 CARMEL UTILITIES 760 3RD AVE SW After 12/15/2011 Pay $35.41 CARMEL, IN 46032 -2072 I�ulllllll�lll 1, lllllll�ll�tllllllllll�llnl��lill��lllnl�lll� Current Monthly Charges Amount Previous Charges Amount Water Charges $34.17 Outstanding Balance ($8.52) Water Tax $0.00 Previous Month Charges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 11/14/2011 Trash Charges $0.00 Amount Paid $0.24 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $34.17 Total Previous Month $0.00 Monlhl Water Usage ,11®1 I 1 I I I 4000 7000 6000 4000 6000 6000 6000 7000 6000 6000 I= 0 10000 "°o )J P J9 Q p Y 0 0 Important Notice: Holiday Closings Our office will be closing at 3:00pm on Friday, Dec 9, 2011. 3 We will be closed Fri 12/23, Mon 12/26, Fri 12/30 and Mon 102012 Retain this norti an-forvaur• records: After Hoil9n 317 _0 -031 S0: Select Option 2 C i t y Hall Mail payrnent and re,s.irn stub in the envelope provided. Allow sufficient postal delivery time as your account will be SR 32 srzaz :assessed per.aliies If it is not received in our offices by the due date. City services Center j 7: lib s0': 2'723 E "171 sr ST (CITY SERVICES CENTER) 17 S South St ED -)RGP BOX 2728E 171 _(C SE RVICES CENTER) r 'i 30 "LN_N- ST (NC7RTf-i Sl_q_E. O CITY H Y n 1 549.E GREYHOUND PASS ._(IN _PARKING _LO OF T RUSTEE_OFFIQQ s;REDiT CG9a-,0 PAVIAE'' tl'S ACC cP i E;Cy ONLINE AT` (A convenience fee will apply) AJ OMAT C P..VA l-A8L': VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL T HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE A del nquent notice will be sent to any account with an outstanding balance over 45 days. This notice i r ^rinc icr to fermi ration of service. Should you receive such a notice, be sure to contact our office immediately to made a payment. If payment is not received prior to the date of disconnection on this notice, your ;U vJl ce charged a service fee. '!SAG'' Leaks or 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 to see 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 bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works is not responsible for service lines from the water muter and/or curb box to the service address. METER iii .j %S J9V' C'a 6 a c u �aL CUSTO3lldER The property cp�/ner owns the meter pit and service lines to the residence, Westfield Public Works is responsible for water service lines from the wafer main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing fron, th-e meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All re pairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a c urb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. Wes6i eld Public Works maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a 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 wii.hin 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 or structure be placed on the meter pit. 2728 E. 171 st Street a n v ®0 spa 0:V s e P.O. Box 1040 CITY Westfield, IN 46074 -1040 Customer Service Billing Date 11/21/2011 n# f ield (317) 804 -3150 Consecutive Days 23 INDIANA M -F 8:00 am 4:30 pm Billing From 10/3/2011 to 10/26/2011 Service Address 521 146TH ST Water Reading Present 693000 Previous 690000 Gallons 3000 23 Total Due On 12/15/2011 $13.14 CARMEL UTILITIES 760 3RD AVE SW After 12/15/2011 Pay $13.74 CARMEL, IN 46032 -2072 IIII l l l l l ll l lll "IIIII "III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $13.14 Outstanding Balance ($19.92) Water Tax $0.00 Previous Month Charges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments 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 $13.14 Total Previous Month $0.00 Monthly Water Usage 4000 4000 7000 3000 5000 5000 3000 5000 4000 4000 4000 5000 3000 O� SRC Q P�� aao P� 5e d✓ °a D 0 0 0 Important Notice: Holiday Closings b Our office will be closing at 3:00pm on Friday, Dec 9, 2011. We will be closed Fri 12/23, Mon 12126, Fri 12/30 and Mon 1/2/2012 Retain this portion,for-_y re cords O 2728 E. 171 st Street O n v®l c e P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date e5t f Ell Customer Service 11/21/2011 (317) 804 -3150 Consecutive Days 23 INDIANA M -F 8:00 am 4:30 pm Billing From 10/3/2011 to 10/26/2011 Service Address 1155 W 146TH ST yp Accourit No 401''7 Water Reading Present 22000 Previous 15000 Gallons 7000 23 JTotal Due On 12/15/2011 $8.76 CARMEL UTILITIES 760 3RD AVE SW After 12/15/2011 Pay $9.74 CARMEL, IN 46032 -2072 IIII l l l l l ll l lll "III "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $25.62 Outstanding Balance ($25.62) Tax $0.00 Previous Month Charges $a 7u Fire Protection Charges $0.00 Sewer Charges $0.00 Payments 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 $25.62 Total Previous Month ($16.86) Monthly Water Usage 5000 7000 4000 6000 6000 6000 5000 7000 2000 0 0 0 7000 ON 0 0 0 0 Important Notice: Holiday Closings b Our office will be closing at 3:00pm on Friday, Dec 9, 2011. E 3 We will be closed Fri 12/23, Mon 12/26, Fri 12/30 and Mon 1/2/2012 __u_ Retain this portion for vour records. 2728 E. 171st Street u uvdce P.O. Box 1040 u u �b CITY CF o o Westfield, IN 46074 -1040 Billing ate Customer Service g 11/21/2011 (317) 804 -3150 Consecutive Days 23 INDIANA M 8:00 am 4:30 pm Billing From 10/3/2011 to 10/26/2011 Service Address 1165 146TH ST 3 Water Reading Present 24000 Previous 15000 Gallons 9000 23 Total Due On 12/15/2011 $26.94 CARMEL UTILITIES 760 3RD AVE SW After 12/15/2011 Pay $28.09 CARMEL, IN 46032 -2072 IIII "III "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $31.32 Outstanding Balance ($13.14) Water Taz $0 Previous Month Charges Jtr— Fire Protection Charges $0.00 p ayments Sewer Charges $0.00 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 $31.32 Total Previous Month ($4.38) Monthly Water Usage 9000 0 0 2000 2000 3000 3000 2000 3000 0 0 0 9000 qq Important Notice: Holiday Closings o Our office will be closing at 3:00pm on Friday, Dec 9, 2011. 3 We will be closed Fri 12/23, Mon 12/26, Fri 12/30 and Mon 1/2/2012 Retain this portion for vour records. VOUCHER 113136 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, I N 4607 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 102611 01- 6100 -01 $83.01 Voucher Total $83.01 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 11/28/2011 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 102611 $83.01 1 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