174193 07/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
ONE CIVIC.SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $87.99
CARMEL, INDIANA 46032 ATTN: SHERRY GOINS
2728 E 171ST STREET CHECK NUMBER: 174193
WESTFIELD IN 46074
CHECK DATE: 7/7/2009
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AMO D ESCRIP TION
601 5023990 T T 19.92 500115500
601 5023990 16.53 500116500
601 5023990 22.77 500521000
601 5023990 22.77 500683000
(RETURN THIS STUB WITH PAYMENT)
Biliing Date: 06129,09 Cons Days_ 30 Bi I'd mg from: 04/29(09 through 0
5/8/09 Usage Month: May
Service Address: 1155 W 146TH ST Account# 5001155 00
Water Readings: 676000 Present 671000 Previous 5000 Gallons
Current Month Charges
Water Charge /Misc. 19.92
Total Current Month 19.92 TOTAL DUE: 19
Last Paid Date: 06/10/09 Last Paid Amt 19.92
After Due Date 07/17/2009 Pay $19.92
Monthly Water Usage
8000
7000
6000 a
5000
4000 R
3000
2000
1000 t
i l
0
'J 4J0 oGt O �G ��0 P e
xzwa
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 31.50: Select Option I
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CITY SERVICES CENTER
2728 E. 171ST 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)
Billing Date: 06/29/09 Cons Days: 30 Billing from: 04/29/09 through 05,28109 Usage Month: May
Service Address: 683 W 146TH ST Account# 5006830 00
Water Readings: 376000 Present 370000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 06/10/09 Last Paid Amt: 22.77
After Due Date 07/17/2009 Pay $22.77
Monthly W ate Usage
12000
10000
8000 gi
4000
2000 y t t4
d
Q ro
xzws
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: PH. 317- 804 -3150
AFTER HOURS EMERGENCY ONLY 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 1.0% 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)
Billing Date: 06129.!09 Cons Days: 30 Billing from: 04/29109 through 05/28/09 Usage Month: May
Service Address: 521 W 146TH ST Account# 5005210 00
Water Readings: 553000 Present 547000 Previous 6000 Gallons
Current Month Charges
Water ChargeJMisc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 06/10/09 Last Paid Amt: 25.62
After Due Date 07/17/2009 Pay $22.77
Monthly Water Usage
8000
7000
8000
5000
4000
3000 f a
2000 B
1000 9 a
0 L
40 1 ��G )4 4 �4 �PQ- PQQ- �P )JapO
YZWB
(RETURN THIS STUB WITH PAYMENT)
I 0g
BI firig Date: U6/23/09 "L`.ons bay 30 Bi,fing from: 04T2 g(09 [hough 05/28/09 Usa ge Mon th: Ma
Service Address 1165 W 146TH ST Account# 5001165 00
Water Readings: 150000 Present 146000 Previous 4000 Gallons
Current Month Charges
Water Charge /Misc. 16.53
Total Current Month 16.53 TOTAL DUE: 16.53
Last Paid Date: 06/10/09 Last Paid Amt: 16.53
After Due Date 07/17/2009 Pay $16.53
Monthly Water Usage
9000
8000
7000
6000
soon!
4000
30(3 0
2(300
1000 4
P J G 5 4. e o oh P Q�
%ZWB
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 7/1/2009
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 052809 $81.99
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 is r
/OUCH ER 092255 WARRANT ALLOWED
)0352922 IN SUM OF
NESTFI ELD UTILITIES
kTTN: Sherry Goins
t728,E 171st Street
Nestfield, I 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
052809 01- 6100 -01 $81.99
Voucher Total $81.99
'ost distribution ledger classification if
;lairn paid under vehicle highway fund