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Home My WebLink About177053 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $63.06 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 177053 WESTFIELD IN 46074 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM AMOUNT DESCRIPTI 601 5023990 8.76 500115500 601 5023990 19.92 500116500 601 5023990 25.62 500521000 601 5023990 8.76 500683000 (HE I URN ifffb JI UB Wl I Billing Date: 08/31/09 Cons Days: 23 Billing from: 07 /06/09 through 07/28/09 Usage Morth: Jul y SeR- Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 678000 Present 678000 Previous 0 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 08/21/09 Last Paid Amt: 8.76 After Due Date 09/21/2009 Pay $8.76 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 TF- 0 PJG �O "Q oG� Opp SQ ��0 e z- e e k �J? ,JP G0 A J xzwe OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 -804 -3150 AFTER HOURS EMERGENCY ON 317- 804 -3150: Select Option REMIT PAYMENT TO: WESTFIELD WORKS CITY SERVICES CENTER 2728 E. 171 ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS (RETURN THIS STUB WITH PAYMENT) Bi ling e. "Qa�` "08I3970B Coifs Qays 23 BiflingTrom'�T/06i09 through 07128/t59 Usage NVontfi` ,l-uly Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 160000 Present 155000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 08/21/09 Last Paid Amt: 19.92 After Due Date 09121/2009 Pay $19.92 Monthly Water Usage 9000 8000 7000 6000 5000 4000 ;i a 3000 2000 ,g 4 'r f 1000 0 4JG 6e ��Q �o q �G gyp? Q�p� pe w xzwe OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 31.7 -804 -3150 AFTER HOURS EMERGENCY ON 317 -804- 3150: Select Option 1 REMIT PAYMENT TO WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171 ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 2728 E. 171 ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS k� i Uf \IV I i�.0 o 1 Uo VV 1 n r-M r rvicry i I Ing ate: US/ 317( T9 ConsUays �23 Blling T"rom: 0710BIOJ }firougFi �37/�8709 Usage Month: July Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 566000 Present 559000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 08/21/09 Last Paid Amt: 22.77 After Due Date 09/21/2009 Pay $25.62 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 P"01 01 OG 1 xzwe OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317- 804 -3150 AFTER HOURS EMERGENCY ON 317 -804 -3150: Select Option REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171 ST STREET WESTFIELD, IN 46074 DROP BOY LOCATIONS: 2728 E. 171 ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS tRC I UI[IV rrr,'? O I UD VVI I rl I'/1T IVICIV I BI Il ing date: 08J31%09 Cons bays: 23 filling from: 07/06%09 through 07/28/09 Usage Month: J uly Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 383000 Present 382000 Previous 1000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 08/21/09 Last Paid Amt: 22.77 After Due Date 09/21/2009 Pay $8.76 Monthly Water Usage 12000 10000 8000 6000 4000 2000 0 PJOp OG a0 J O �G gyp? pQ 2 �J? )JpJ6p9 xzws OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 -804 -3150 AFTER HOURS EMERGENCY ON 317 -804 -3150: Select Option I REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171 ST STREET W ESTFI ELD. IN 46074 DROP BOX LOCATIONS: 2728 E. 171ST STREET (CITY SERVICES CENTER) 130 PENN STREET (NORTH SIDE OF CITY HALL) 1549 E. GREYHOUND PASS (1N PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 10% OF TRASH CHARGE STORMWATER 10% OF STORMWATER CHARGE TO AVOID PENALTIES, PAYMENT MUST BE RECEIVED ON OR BEFORE DUE DATE. MISCELLANEOUS BILLING CODES: RC RECONNECT FEE RA REPAIR ASSISTANCE BC BAD CHECK FEE PP PROTECTION PLAN TF TRANSFER/ ADMIN FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS 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 7 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 9/8/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 072809 $63.06 i 1a 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 icer VOUCHER 092981 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, IN 46074 I? Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 072809 01- 6100 -01 $63.06 J' n 1' x Voucher Total $63.06 Cost distribution ledger classification if claim paid under vehicle highway fund