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Home My WebLink About205077 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 "d ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN SHERRY COINS CHECK AMOUNT: $8.97 2728 E 171 ST STREET CHECK NUMBER: 205077 WESTFIELD IN 46074 CHECK DATE: 1212612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 .87 4016 601 5023990 8.10 4017 1 0 2728 E. 171st Street nvolce P.O. Box 1040 b CITY OF Westfield, IN 46074 1040 Billing Date �St f i�l� Customer Service 12/21/2011 (317) 804 -3150 Consecutive Days 37 INDIANA M -F 8:00 am 4:30 pm Billing From 10/26/2011 to 12/2/2011 S ervice Address 521 W 146TH ST �ACCodn Water Reading Present 699000 Previous 693000 Gallons 6000 24 Total Due On 1/13/2012 $0.87 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $1.76 CARMEL, IN 46032 -2072 IIIIIIIIIII�III I. IIIIIII I I��III l llllll�lllll� nl��llllll�lll� Current MonthlV Charges Amount Previous Charges Amount Water Ch $2277 Outstanding Balance $0.00 Water i ax .00 Previous Mop Ilth Charges_ n x3.14 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1 211 21201 1 Trash Charges $0.00 Amount Paid $35.04 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $22.77 Total Previous Month ($21.90) Monthly Water Usage 4000 7000 3000 5000 5000 3000 5000 4000 4000 4000 5000 3000 6000 Q a” �a° 4e'o e�� PQ� �a� boo )v Po A 5 eQ c p ao Le o 1 1 11 loll Important Notice: Holiday Closings s Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd LL Offices will also be closed Mon Jan 16th. Retain this Dortion for vour records. After Hours: EMERGENCY ONLY: 317- 804 -3150: Select Option 2 City Hall Ppyft'lents: Mail payment and return stub in the envelope provided. P erin St Q Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it is not received in our offices by the due date. Cit services Center TO PAY IN PERSON: 2728 E 171ST ST (CITY SERVICES CENTER) I Vstlsou+.nStED DROP BOX LOCATIONS: 2728E 171 ST CITY SERVICES CENTERI 130 P ENN ST SIDE O F CITY HALL 1.549.E GREYHOUND, PASS (IN PARKING,LOT O TRUS TEE OFFICE) a CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. WWW. WESTFIELD. IN. GOViDEPARTMEMTS/CUSTOMERSERVICE (A convenience fee will apply) 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 TO YOU. PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made a payment. If payment is not received prior to the date of disconnection on this notice, your water service will be terminated and you will be charged a service fee. HIGH USAGE: 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 meter and/or curb box to the service address. METER PIT /SERVICE LIMES: 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 to the 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 to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb 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. Westfield 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 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 or structure be placed on the meter pit. 1 0 2728 E. 171st Street Invoice oFr RO. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date Customer Service 12/21/2011 Westfield (317) 804 -3150 Consecutive Days 37 INDIANA M -F 8:00 am 4:30 pm Billing From 10/26/2011 to 12/2/2011 Service Address 1155 W 146TH ST Accob nU NO Water Reading Present 29000 Previous 22000 Gallons 7000 24 Total Due On 1/13/2012 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $9.08 CARMEL, IN 46032 -2072 I Jill llllll' III�LIIIIIII 'll"IIIIIIIIII'IIIII "'III "IIIIII�III' Current Monthly Charges Amount Previous Charges Amount Water Ch arges 25.62 Outstanding Balance ($16.86) Water T'ax X0:00 PreviOcisMonth °Charges $25:62— Fire Protection Charges $0.00 payments Sewer Charges $0.00 Storm Water Charges $0.00 Payment Received On 12/12/2011 Trash Charges $0.00 Amount Paid $26.28 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $25.62 Total Previous Month ($17.52) Monthly Water Usage 7000 4000 6000 6000 6000 5000 7000 2000 0 0 0 7000 7000 O ¢o ta e r�a� e pz P Qs ,�a� l ac P g y e4 O e go ea orma Important Notice: Holiday Closings S Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd 3 Offices will also be closed Mon Jan 16th. Retain this portion for vour records. VOUCHER 113362 WARRANT ALLOWED 00352.922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171 st Street Westf IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120211 01- 6100 -01 $8.97 Voucher Total $8.97 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 12/28/2011 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201' 120211 $8.97 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 Date Officer