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Home My WebLink About205125 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $82.77 2728 E 171ST STREET CHECK NUMBER: 205125 WESTFIELD IN 46074 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.62 4015 601 5023990 22.77 4016 601 5023990 25.62 4017 601 5023990 8.76 4018 O 2728 E. 171 St Street I n v o ice PO. Box 1040 CITY of 000 Westfield, IN 46074 -1040 Billing Date Westfiel 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 Service Address 683 W 146TH ST Account °No Water Reading Present 550000 Previous 543000 Gallons 7000 2 Total Due On 1/13/2012 $25.62 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $26.60 CARMEL, IN 46032 -2072 1111 "Illl 1 lll'lll ll"'II I"I /III 1 Current Monthly Charges Amount Previous Charges Amount Water C harges 25.62 Outstanding Balance $0.00 Water Tax 0 �(j `Pi evi'ous ivlonih Charges $34.17 Fire Protection Charges $0.00 Sewer Charges $0 Payments Storm Water Charges $0.00 Payment Received On 12/12/2011 Trash Charges $0.00 Amount Paid $34.17 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $25.62 Total Previous Month $0.00 Monthly Water Usage 7000 6000 4000 6000 6000 6000 7000 600' BO'0 12000 10000 7000 iz O� )a Fe`O �a� pQ� epxa )�o )J P pA 9 zQ Oc ti a C' e• 0 0 Important Notice: Holiday Closings b Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd LL Offices will also be closed Mon Jan 16th, 3 0 Retain this portion for your records. s,!! Faye ilc a i >L a:: ii �6`t i` ,V: 317- 804 31501: Select Option 2 city Hair e 'u.. lviail payment and return stub in the envelope provided. ''="''st Allow sufficient postal delivery time as your account will be SR 32 SR 12 assessed penalties if it is not received in our offices by the due date. city Services Center T a 2723 L 17 ST {CITY SERVICES CENTER) 171 St 1 South St 2723 E 171 ST CITY SE RVfGES CENTE 30 PENIN S -1 (INORTH_SIDE OF CITY _HALL) o p i 54i9 E GREYHOUND PASS (IN PARKING LOT OF I TRUSTE_ OFFICE .vv�"�4 iT 4 r i'. i� v -lam =8.'J Oi LEY,,E AT 1�3yh (A convenience fee will apply) VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE= 1 0 HAVE INFORMATION MAILED DIRECTLY TO YOU. F IRST $3.00, 3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE >E X inquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final ren F. ,o: ;:o rr ;nation of service. Should you receive such a notice, be sure to contact our office immediately to verify our rtc:;,r ,s ii you ~',.adv a payment. If payment is not received prior to the date of disconnection on this notice, your water service wl!i a.nd you will be charged a service fee. e r ;actions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage Sac p s ;,p, ,urrl;JS :urrning off the water supply will also cause high usage. Toilets are most often the cause. Check to see if t,v i 'lnk overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl and an r: -.s seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannct'rirc r;uaiifiad person to make the necessary repairs. Westfield Public Works is not responsible for service line:, and/or curb box to the service address. S`..v is Tit :'y'USTOMERS cv, the meter pit and service lines to the residence. Westfield Public Works is responsible for water se; ive !ii ss C; n ii G r jater main io the meter pit. The m eter pia, lid, and casting are the homeowner's responsibility. All i pile mQtcr ,pit to ihs home is the responsibility of the homeowner, including any house side valves and meter yoke. ^,''i rcpai3 s tc the ho:.ise side plumbing and any associated costs are the homeowner's responsibility. It there is a curb stop, all pier uti pest ine curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the turn e v b ss:20'1S1DiIiiy. �Nestfield Public Works maintains ownership of the meter and any radio equipment. row 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 io 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. 0 2728 E. 171st Street Invoice P.O. Box 1040 CITY OF V Westfield, IN 46074 -1040 Billing Date 12/21/2011 Westfield field Customer Service g (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 521 W 146TH ST Account No zr° 4016 Water Reading Present 699000 Previous 693000 Gallons 6000 2 Total Due On 1/13/2012 $22.77 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $23.66 CARMEL, IN 46032 -2072 1111 1 1 1 111 11 1 111 111 1'1111111111111 Jill "'III "111111'lll' Current Monthly Charges Amount Previous Charges Amount Water Char es $22.77 Outsta Balance __$0. 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 12/12/2011 Trash Charges $0.00 Amount Paid $13.14 Adjustments/ Misc. Charges/ Penalties Total Current Charges $22.77 Total Previous Month $0.00 Monthly Water Usage 4000 7000 3000 5000 5000 3000 5000 4000 4000 4000 5000 3000 6000 Important Notice: Holiday Closings g Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd 3 Offices will also be closed Mon Jan 16th. 0 Retain this Dortion for vour records. 2728 E. 171st Street u voice P.O. Box 1040 u u �o CITY of moo Westfield, IN 46074 -1040 Billin g Date Customer Service 12/21/2011 A AAM St f iel (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 Water Reading Present 29000 Previous 22000 Gallons 7000 2 ITotal Due On 1/13/2012 $25.62 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $26.60 CARMEL, IN 46032 -2072 IIIIIIIIIII 'lll` "III '1111 "'III �'llllll'lll' Current Monthly Charges Amount Previous Charges Amount Water Char J$ 25.62 Outs tanding B alance Water Tax $0.00 Previous Month Charges Y $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 $8.76 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $25.62 Total Previous Month $0.00 Monthly Water Usage 7000 4000 6000 6000 6000 5000 7000 2000 0 0 0 7000 7000 ZZ 0 0 0 Important Notice: Holiday Closings o Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd Offices will also be closed Mon Jan 16th. V Retain this portion for your records. O 2728 E. 171st Street nv®fce 0 :V P.O. Box 1040 CITY pF °p Westfield, IN 46074 1040 Billing Date 12/21/2011 Westfield Customer Service (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 1165 W 146TH ST Account No Water Reading Present 26000 Previous 24000 Gallons 2000 2 Total Due On 1/13/2012 CARMEL UTILITIES 760 3RD AVE SW After 1/13/2012 Pay $9.23 CARMEL, IN 46032 -2072 Iln' 11 I I I Ll ll l lll "III "'III "II Current Monthly Charges Amount Previous Charges Amount Wa Ch arges $8.76 Outstan Balance ($4.38) Water Tax $0.00 Previous Month Charges $31.32 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 12/12/2011 Trash Charges $0.00 Amount Paid $26.94 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $8.76 Total Previous Month $0.00 Monthly Waler Usage 0 0 2000 2000 3000 3000 2000 3000 0 0 0 5000 2000 p eg' 1 `7 0 P Q` Important Notice: Holiday Closings s Offices will be closed Mon Dec 26th, Fri Dec 30th and Mon Jan 2nd u Offices will also be closed Mon Jan 16th. 3 0 Retain this portion for your records. VOUCHER 113395 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 120211 01- 6100 -01 $82.77 Voucher Total $82.77 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 12/30/2011 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 120211 $82.77 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