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Home My WebLink About173176 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $84.84 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 173176 WESTFIELD IN 46074 CHECK DATE: 6/912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19.92 500115500 601 5023990 16.53 500116500 601 5023990 25.62 500521000 601 5023990 22.77 500683000 (k URN THIS STUB WITH P YMENTj I Billing Date: 05/29/09 Cons Days: 31 Billing from: 03 /30/09 through 04/29/09 Usage Month: April Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 671000 Present 666000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 05/13/09 Last Paid Amt: 19.92 After Due Date 06/19/2009 Pay $19.92 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 II 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 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 %n 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 billing Date: 05/29/09 Cons Days: 31 Billing from: 03/30/09 through 04/29/09 Usage Month: April Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 146000 Present 142000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 05/13/09 Last Paid Amt: 16.53 After Due Date 06/19/2009 Pay- $16.53 Monthly Water Usage 9000 8000 7000 6000 5000 4000 3000 2000 a 7000 jY 0 xzwa 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 Optran 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) 1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WWW.WESTFIELD.lN.G0V 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 i 1 U Inl J W 4 H IV[ vl) cr Billing Date: 05/29/09 Cons Days: 31 Billing from: 03130/09 through 04/29/09 Usage Month: April Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 547000 Present 540000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 05/13/09 Last Paid Amt: 16.53 After Due Date 06/19/2009 Pay $25.62 Monthly Water Usage 8000 7000 6000 4000 2000 5000 xzwa 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..1.71 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 %n 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 ADM1N FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS (RETURR THIS STUB WITH PAYMENT) Billing Date: 05/29/09 Cons Days: 31 Billing from: 03/30/09 through 04/29/09 Usage Month: April Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 370000 Present 364000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 05/13/09 Last Paid Amt: 19.92 After Due Date 06/19/2009 Pay $22.77 Monthly Water Usage 12000 10000 8000 Po 6000 4000 2000 0 'J 'J ti pJ U ��Q OG C a0 O4C' )pa ��0 pQ y0 9 %ZWB 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 I 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) 1.30 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 Prescribed by State Board of Accounts uity rorm No. Zu"i (Kev "i vvSl 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 6/2/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2009 042909 $84.84 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 -1vw Date Officer VOU(;HER 092009 WARRANT ALLOWED X0352922 IN SUM OF NESTFIELD UTILITIES 4TTN: Sherry Goins 2728 E 171st Street +Nestfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 042909 01- 6100 -01 $84.84 Voucher Total $84.84 Cost distribution ledger classification if laim paid under vehicle highway fund