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Home My WebLink About206098 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $53.76 2728 E 171ST STREET CHECK NUMBER: 206098 WESTFIELD IN 46074 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19.92 4015 601 5023990 12.27 4016 601 5023990 8.43 4017 601 5023990 13.14 4018 01, Westfield, IN 46074 -1040 2728 E. 171 st Street I nvoice P.O. Box 1040 CITY OF Billing Date 1/26/2012 Wes tfield Customer Service (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 12/2/2011 to 12/30/2011 Service Address 683 W 146TH ST Account No. 4015 Water Reading Present 555000 Previous 550000 Gallons 5000 23 Total Due On 2/15/2012 $19.92 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2012 Pay $20.73 CARMEL, IN 46032 -2072 IIII "III "'III "II Current MonthlV Charqes Amount Previous Charges Amount Water Charges $19.92 Outstanding Balance $0.00 Water Tax $0.00 Previous ivlonfin charges $25.62 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 1/11/2012 Trash Charges $0.00 Amount Paid $25.62 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $19.92 Total Previous Month $0.00 Monthy Water Usage 1�11111� 1® 6001 1101 1100 6000 6000 7000 6000 9000 12000 0 10000 7000 5000 0 p C P Our office will be closed Monday, Feb 20, 2012 s in observance of President's Day LL 3 After Hours: EMERGENCY 3 gu -S_ Option 2 C Payments: ents: Mail payment and return stun in it- c m 6ec�. F ey" s' u Allow sufficient postal delivery T ni SR 32 SR 32 assessed penalties if it is not receive due date. City Services Center TO PAY IN PERSON: 2728 E 171 s` ST V) 171 S1 i South St DROP BOX LOCATIONS: 2728 E _i 7 =i i 1.30 1�r \1 5 I_L) 2 O 1540, _E_C'lEY LO i Or TRUSTEE OFFICE] CREDIT CARD PAYMENTS clC WWW. WESTFIELD. /Al.G ®F1lf��'��ti�;".' _:�i'� (!t convenience fee will apply) AUTOMATIC WITHDRAWAL 70 DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE ;ECT! `f TO YOU. PENALTIES: WATER 10 1 6 0'- _R, STORiViWATER, TRASH 10% OF CHARGE DELINOUENT N0 :E: A eelincnu_! ii riei,.. cccuni: wiih an outstanding balance over 4 "5 days. This notice is a final reminder prior to terniination c'l aceive such a notice, be sure to contact our office immediately to verify our records if you have made a p�..t r s �c,. =cowed prior to the date of disconnection on this notice, your water service will be terminated and yo; t: HIGH USAGE: Leaks or malfunciicns in c!i, t ucais, ice makers, humidifiers and lawn sprinklers cause high usage. Back up Sump pumps Funning J iso CP.L'Se high usage. Toilets are most often the cause. Check to see if water is running into the 'Larik ov if noi, add food color to the tank and check the bowl and an hour later if the dye has ses;:_cd ir' .c Ll e lank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualiiac: e sc coairs. Westfield Public Works is not responsible for service lines from the water meter and /c. c. s METER PIT /SERVICE LGNES: The property owner owns the nic io, n ;r_ In !ne residence. Westfield Public Works is responsible for water service lines from the water main tc I cEsVns are 4he homeowner's responsibility. All plumbing from the meter pii o the home is n including any house side valves and meter yoke. All repairs to the house side piumbinq a.; ,L' :::,ss arc the homeowner's responsibility. Ivy theme is a curb stop, all plumbing past the curb stop is the respc: i 1, c ut: ,a:. ',II repairs and associated costs after the curb stop are the homeowner's responsibility. Westfield Pu :)iic: :;r';. _.i. �2 iiip of the me and any radio equipment. From time to time you may receiva ,oi!c,_ `rc, ri �s c, a nand to provide a service repair to the meter pit. Usually this is a request to keep grass or any oiher cr w:. c, ir;ic, isrinci t+vifh the meter pit lid or a request to replace damaged parts. Your response within 30 days irotii i�ic ca -s c tre oiico is needed in order to have accurate reading of your water meter. At no time should plantings or structure or! ,-r Di L. Q 2728 E. 171 st Street Invoice P.O. Box 1040 C IT Y aF °o Westfield, IN 46074 -1040 Billing Date 1/26/2012 Westfield veld Customer Service g T (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 12/2/2011 to 12/30/2011 Service Address 521 W 146TH ST Account No k 4016' Water Reading Present 702000 Previous 699000 Gallons 3000 23 Total Due On 2/15/2012 $12.27 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2012 Pay $12.87 CARMEL, IN 46032 -2072 Illl 1 1 1 "IIIIIIIIII'llll "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $13.14 Outstanding Balance $0.00 Water Tax $0.00 Previous Montii �,harges X22:77 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 1/11/2012 Trash Charges $0.00 Amount Paid $23.64 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $13.14, Total Previous Month ($0.87) Monlh y Water Usage 7000 3000 5000 5000 3000 5000 4000 4000 4000 5000 3000 6000 3000 �o F eO �z p0 �a� �o° Q o° �e4 c p` ao� gy m° a c rfi r Our office will be closed Monday, Feb 20, 2012 o in observance of President's Day U. U. 3 After Hours: '2.�6� ��/u/(}o//on 2 City Hall St Ej Payments: Mail payment and return stub iniro� AUowsufficientpoatadda|nmryhiT(j *i!|oa SR V SR 32 assessed penalt Ukis not recaivc.mcsun'casby\ho due date Center TO PAY IN PERSON: 2728E171�ST (Ci.Y�'ER �JTE�) 17 St,; souin st ED DROP BOX LOCATIONS: 2728'E'1��"'�� '��'�-��ENTEH) 13O PENN ��T (1, r, HALL 1�4�E C�EYH�i �r� c�}/ �!xP LOT OF B CREDIT CARD PAYMEN7S��~-�� convenience fee will apply) AUTOMATIC VVJTH DRAW DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TOHAVE C!RECJLYTOYDU� PENA[DE& VVATEF 10 F|FI�3T SEWER, STORMVVATER.TRASH 1O%DFCHARGE DEL W0UENT N0TUCE: A 6e r° .`ry acuoun1 with an outstanding balance over 45 days. This notice ksa final: reminder prior to1annina\imnoi receive such o notice, bo sure to contact our office immediately tu verity our neocxdu if you hovo made a ��n,�i� -ot ,acaived prior to the date of disconnection on this notioo, your water service will be terminated undyuu�..."�^ NIGHUSAGE: Leaks or malfunctions in i-`r-1c .ice makers, humidifiers and lawn sprinklers cause high usage. Back up sump pumps running ol"I zu��:�,'`,]! E�Jso oa high usage. Toilets are most often the cause, Check 10 see if water iu running into the tank uveeo` �`r'�o'^sp.sh!u |f not. add food color to the tank and check the bowl and an hour later if the dye has seeped irkoiho in,he tank. o leak exists, |f the problem continues, oryou cannot find the leak, consult m qualified. po/acn.c� repairs. Westfield Public Works ia not responsible for service lines from the water nnsVer and/o/cu!b METER PIT/SERVICE LC�ES: RES'll:�:-:/�, The property owner owns the meior --xi Id \o (hc Westfield Public Works is responsible for water service lines from the water main h: ihe os/s p�� i, end oaetng aurre the responsibility. All plumbing from the meter pit iothe home IS ihE, of !he :iumeowne[ including any house side valves and meter yoke. All repairs to the house side plumbing and an are Lhehonoeown*r'sreuponnibi|�� If there |aa curb stop, all plumbing past the curb stop ia the nooponsi�l�yo�ihohomoovvne� AUrepairs and associated costs cd�erthe curb stop are the homeowner's responsibility. Westfield Pub|io m/or!'u rncimains ownership of the meter and any radio equipment. From time io time you may neceiva nol�ca -1a of a need to provide aservice repair hothe meter pit. Usually this is a request <o keep grass or any other maLter(ro/T, ccvaringorima�ering with the meter pit lid ora request in replace damaged parts. Your response within 30 days from the c the notice is needed in order to have accurate reading of your water meter. 4Jno time should plantings oratruutura ba p|aoac' o `h* meier pit 2728 E. 171 st Street O P.O. Box 1040 Invoice g Westfield, IN 46074 -1040 Billing Date 1 2 CITY OF 6/20 West oeld Customer Service 1/2 T (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 12/2/2011 to 12/30/2011 Service Address 1155 W 146TH ST Account No. 4017 Water Reading Present 33000 Previous 29000 Gallons 4000 23 Total Due On 2/15/2012 $8.43 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2012 Pay $9.14 CARMEL, IN 46032 -2072 IIII l' "III 111 "'III "II 111'111' Current MonthlV Charges Amount Previous Charges Amount Water C harges $16.53 Outstanding Balance $0.00 vGater T ax $0.00 Previous Month Cnarges $25.62 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 1/11/2012 Trash Charges $0.00 Amount Paid $33.72 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $16.53 Total Previous Month ($8.10) Monthly Water Usage 4000 6000 6000 6000 5000 7000 2000 0 0 0 7000 7000 4000 Sao �p a� o �a� b oo Q oA 5 eQ pc` mo o fi e° la c Our office will be closed Monday, Feb 20, 2012 b in observance of President's Day LL After Hours: 317'F"�e ,2 City Hall Payments: Mail payment and return o1ubin'L Penn St ED Allow suff postal delivery ae SR 32 SIR 32 assessed penalties ifhisncum �1eouedate. City Services Center TO PAY IN PERSON: 2728E 171»` ST (C''�y v�� .��T�R) 171 St South Sit DR�B��UD��U�� 2728E �E� l 171"/� `�/SER) 13G�EN�S� 1549 E�GREY|��``� �''`n i3 D��RUSTEEOFT]CE) CREDIT CARD P/WyMENTS�� '4 convenience fee will apply) AUTOMATIC WITHDRAWAL i& ��/�8S|TETO 'DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TOHAVE|NFOF*/`'. �D�iRECTLYTOYOU. PENALTIES: WATER 1O= SE0/ER.STORK4VVATER.TRASH 1U%OFCHARGE DELINQUENT NC*,'*,'��: A u. Fc:ouruwith an outstanding balance over 45 days. This notice ina final reminder prior \o termination o:ua.`'/c-- aaa|ve such a notice, be sure to contact our off immediately ho verity our records if you have made a pay'r s :u� rooeived prior to the date of disconnection on this notice, your water service will be terminated and YOU L.. HIGH USAGE: Leaks or malfunctions in0oveL�. ^'aia 3c, ii a, i s, auc--ts, ice makers, humidifiers and lawn sprinklers cause high usage. Back up sump pumps running o:'i1�e Y! t|sc cause high usage. Toilets are most often the cause. Check to see if water is running into the tank cvo, s .la. pruJern. |f nct, add hood color to the tank and check the bowl and an hour later if the dye has seeped into i! u/ :s ^'`/U�'�/iheoank.a leak exists. K the problem continues, oryou cannot find the leak, consult a qualified pa/aon oo�.`� ��.�.�,�'/epaim� Westfield Public Works is not responsible for service lines from the water meter ond/o�aur��o;�c METER PIT/SERVICE LINES: RBS The property owner owns the matar uu if c Lhe residence. VVestf ie|d Public Works is responsible for water service lines from the water main. 0oLha P�i r^�=� er cas8ng are the responsibility. All plumbing from the meter pit bothe home :c.�u; of !he homeowner, including any house side valves and meter yoke. All repa tn the house side plumbing and. an� costs are the homeowner's responsibility. If there ima curb stop, all plumbing past the curb stop is the ranponaibi| m!1h nooeuwnor. All repairs and associated costs after the curb stop one the homeowner's responsibility. Westfield Public iairdaino ownership of the meter and any radio equipment. From time to time you may receive notir.p irom cy oia need \m provide a service repair to the meter pit. Usually this in a request to keep grass or any other mal ccvajng or interfering with the meter pit lid or e request to replace damaged parts. Your response within 30 days from the dail of the notice is needed in order to have accurate reading of your water meter. At no time should plantings u,structure be placed on �he meter piL O 2728 E. 171 st Street P.O. Box 1040 Westfield, IN 46074 -1040 CITY OF Billing Date Customer Service 1/26/2012 Westfield (317) 804 -3150 Consecutive Days 28 INDIANA M -F 8:00 am 4:30 pm Billing From 12/2/2011 to 12/30/2011 Service Address 1165 W 146TH ST Account No. 4018 Water Reading Present 29000 Previous 26000 Gallons 3000 23 Total Due On 2/15/2012 $13.14 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2012 Pay $13.74 CARMEL, IN 46032 -2072 IIII "III "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $13.14 Outstanding Balance $0.00 Water Tax s0 -00 Pi ea ous iviuiliii $8 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/11/2012 Trash Charges $0.00 Amount Paid $8.76 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $13.14 Total Previous Month $0.00 Monthly Water Usage 0 2000 2000 3000 3000 2000 3000 0 0 0 9000 2000 3000 Im pgrtalint Infoirmatio Our office will be closed Monday, Feb 20, 2012 F) in observance of President's Day After Hours: EMERGENCY 3 1 Eo: S-vltct 2 City Hall Payments: Mail payment and reiturn stub o L: c) i C: Penn St 1:3 Allow sufficient postal delivery i ,L SR 32 SR 32 assessed penalties ii it is not r2cL: Yec, .:L;S AL CIU-- date, City Services Center TO PAY IN PERSON: 2728 E 17'* S-�- 171' St South St DROP BOX LOCATIONS: 2728 EN -R) E I 130 PC-i\i1\1 S-- Q) t CITY XALL) -M 0 ('J\: PAr,!'\1N-G LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS !,R IN. GOVID." (A convenience fee will apply) AUTOMATIC WITXDRAWA`. DOWNLOAD AN APPLICATION OR CHECK TH BOX ON THE FRONT OF YOUR BILL TO A E 1 i\ _Y TO YOU. PENALTIES: WATER 10% C 1= 1 =WER, STORMWATER, TRASH 10% OF CHARGE DELINQUENT NOTICE: A delirl: is r. ncrc account v\tiih an outstanding balance over 45 days. This notice is a final reminder prior to term nano; ja- rsdiva such a notice, be sure to contact our office immediately to verify our records if you have mada a 10L rECcived prior to the date of disconnection on this notice, your water service will be Lei HIGH USAGE: Leaks or malfunciia. in is :L'JC'2'L'S, ice makers, humidifiers and lawn sprinklers cause high usage. Back up sump pumps run .-Jing c; iF'X i cause high usage. Toilets are most often the cause. Check to see if water is running into the Tani: ov--. L If not, add food color to the tank and check the bowl and an hour later if the dye has seeppad -,)L- iank. a leak exists. If the problem continues, or you cannot find the leak, consult a qualities: --,pairs. Westfield Public Works is not responsible for service lines from the water metariaod/c) —1: t METER PIT/SERVICE Ll]KES: The property owner owns `Lha esidence. Westfield Public Works is responsible for water service lines from the water main :o .e _j cas'iInz are tie homeowner's responsibility. All plumbing from the meter pit to the hoi l'- 1" lu, including any house side valves and meter yoke. All repairs to the house side plum-bing homeowner's responsibility. H there is a curb stop, all plumbing past the curb stop is Lhe .1"11 and associated costs after the curb stop are the homeowner's responsibility. Westfield E., 7 .�s 0- of the meter and any radio equipment. From time to time you may receivc US of ai,c2c to provide a service repair to the meter pit. Usually this is a request to keep grass or any other it af? c,v --F 1 n taricrinc with the meter pit lid or a request to replace damaged parts. Your response within 30 days from tie ca. a c c no is needed in order to have accurate reading of your water meter. At no time should plantings or structure ';a ;12 i p t. VOUCHER 113646 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 123011 01- 6100 -01 $53.76 1 Voucher Total $53.76 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 2/7!2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 123011 $53.76 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