176048 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD UTILITIES
CARMEL, INDIANA 46032 AT1N: SHERRY GOINS CHECK AMOUNT: $74.22
'i,�,oN ion 2728 E 171ST STREET CHECK NUMBER: 176048
WESTFIELDIN 46074
CHECK DATE: 8118/2009
DEPARTME ACCOU PO N UMBER INV OICE NUMBER AMO DES CRIPTION
601 5023990 8.76 500115500
601 5023990 19.92 500116500
601 5023990 22.77 500521000
601 5023990 22.77 500683000
3n S
8. l6°lg.Date: 07/3,1/Q9.. cons r 2,_:
Service Address: 1155 W 146TH ST Account# 50 00
Water Readings: 678000 Present 676000 previous 2000 Gallons
Current Month Charges
Water Charge /Misc. 8.76
Total Current Month 8.76 TOTAL DUE: 8.76
Last Paid Date: 07/08109 Last Paid Amt: 19.92
After Due Date 08/19 /2009 Pay $8.76
Monthly Water Usage
aaaa
Boob
6000
5000
4000 ,tl�
7000 d s
2000
m sv
0 a
OG
xzwe
OFFICE HOURS: 8:00AM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: PH. 317- 804 -31.50
AFTER HOURS EMERGENCY ON 317- 804 -3150: Select Option 1
REMIT PAYMENT TO: WESTFIELD=PUBLIC WORKS
CITY SERVICES CENTER
2728 E. 171 ST STREET
WEST.FIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 1.71ST 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
r
A16 07%81%OS Cons Days: 4t5 3aling i�om:05 /28109 roiag a /rUu ua. Usage iori lune
ti Service Address: 1165 W 146TH ST Account# 5001165 00
Water Readings: 155000 Present 150000 Previous 5000 Gallons
Current Month Charges
Water Charge /Misc. 1992
Total Current Month 19.92 TOTAL DUE: 19.92
Last Paid Date: 07/08/09 Last Paid Amt: 16 -53
After Due Date 08/19/2009 Pay $19.92
Monthly Water Usage
9000
8000
7000
5000
5000
4000 E
3000
2000 b a 5
5000
�C
YZWB
w
Za
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: PH. 317 -804 -3150
AFTER HOURS EMERGENCY ON 31.7 -804 -3150: Select Option]
REMIT PAYMENT TO:: WESTFIELD PUBLIC WORKS
CITY SERVICES CENTER
2728 E. 171ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 1.71 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
m
K
X77 ?a,�g moons Da;s: di3
ServPce Address: 521 W 146TH ST Account# 50 05210 00
Water Readings: 559000 Present 553000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 07/08/09 Last Paid Amt: 22.77
After Due Date 08/19/2009 Pay $22.77
Monthly Water Usage
6000
7000
6000
4000
2000
0 0 G Q •C J G C Q- J 9
xzwe
OFFICE HOURS: 8:00AM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: PH. 317 -804 -3150
AFTER HOURS EMERGENCY ON 31.7- 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)
1.549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFTELD.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 DI SCONNECT FEE HC HYDRANT METER CHARGE
SD SEWER DISCONNECT FEE AH AFTER HOURS
Bi Da1e: 9yI6 09___ Does Days: ;ng (rorr:68128109 through ^u71 usage month. June
Service Address: 683 W 146TH ST Account# 5006830 00
Water Readings: 382000 Present 376000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 07/08109 Last Paid Amt: 22.77
After Due Date 08/19/2009 Pay $22.77
Monthly Water Usage
12000
10000 s,
8000
6000
4000
2000 v
o
b
xzwe
OFFICE HOURS: 8:00AM 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 1
REMIT PAYMENT TO: WESTFIELD PUBLIC 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)
1.549 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
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
WESTPIELD UTILITIES Purchase Order No.
ATTN: Sherry Goins Terms
2728 E 171st Street Due Date 8/10/2009
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 070609 $74.22
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER Q92697 WARRANT ALLOWED
00352922 IN SUM OF
WESTFIELD UTILITIES
ATTN: Sherry Goins
2728 E 171 st Street
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO INV ACCT AMOUNT Audit Trail Code
070609 01- 6100 -01 $74.22
Voucher Total $74.22
Cost distribution ledger classification if
claim paid under vehicle highway fund.