HomeMy WebLinkAbout204123 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
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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