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Home My WebLink About172183 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $72.90 2728 E 171ST STREET CHECK NUMBER: 172183 WESTFIELD IN 46074 CHECK DATE: 5/12/2009 DEPA RTMENT ACCOU PO N UMB ER INVOICE NUMBER AMOUN DE 601 5023990 52:98 500115500 "601 5023990 19.92 500683000 (RETURN THIS 5 i H PAYMENT) Billing Date: 04130109 Cons Days: 28 Billing From: 03/03/09 thru 03/30/09 Usage Month: Mar Service Address: 683 W 146TH ST Account #1 500683000 V Water Readings: 364000 Present 359000 Previous 5000 Gallons Current Month Charges Previous Month Balance Water Charge /Misc $19.92 Water Prev. Balance $0.00 Water Tax $0.00 Sewer Prev. Balance $0.00 Current Sewer $0.00 Fire Prot Prev Bal $0.00 Stormwater Charge $0.00 Stormwater Prev Bal Fire Protection $0.00 Misc $0.00 Total Previous Month $0.00 Total Current Month $19.92 Total Due $19.92 r4A N 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. 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 (RETURN THIS STUB WITH PAYMEN r) a S r-------------------------------------------------------------------------------------------------------------------------------------------------------- Billing Date: 04130109 Cons Days: 28 Billing From: 03/03/09 thru 03/30/09 Usage Month: Mar Service Address: 1155 W 146TH ST Account #1 500115500 Water Readings: 666000 Present 661000 Previous 5000 Gallons Current Month Charges Previous Month Balance Water Charge /Misc $19.92 Water Prev. Balance $0.00 Water Tax $0.00 Sewer Prev. Balance $0.00' Current Sewer $0.00 Fire Prot Prev Bal $0.00 Stormwater Charge $0.00 Stormwater Prev Bal Fire Protection $0.00 Misc $0.00 Total Previous Month $0.00 Total Current Month $19.92 Total Due $19.92 1NO l 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 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 V-------------------------------------------------------------- RETURN THIS STUB WITH PAYMENT) Billing Date: 04/30109 Cons Days: 28 Billing From: 03/03/09 thru 03/30/09 Usage Month: Mar Service Address: 1165 W 146TH ST Account #1 500115500 Water Readings: 142000 Present 138000 Previous 4000 Gallons Current Month Charges Previous Month Balance Water Charge /Misc $16.53 Water Prev. Balance $0.00 Water Tax $0.00 Sewer Prev. Balance $0:00 Current Sewer $0.00 Fire Prot Prev Bal $0.00 Stormwater Charge $0.00 Stormwater Prev Bal Fire Protection $0.00 Misc $0.00 Total Previous Month $0.00 Total Current Month $16.53 Total Due $16.53 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 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 r- RETURN THIS STUB WITH PAYMENT) Billing Date: 04130109 Cons Days: 28 Billing From: 03/03/09 thru 03/30/09 Usage Month: Mar Service Address: 521 W 146TH ST Account 500115500 Water Readings: 540000 Present 536000 Previous 4000 Gallons Current Month Charges Previous Month Balance Water Charge /Misc $16.53 Water Prev. Balance $0.00 Water Tax $0.00 Sewer Prev. Balance $0.00 Current Sewer $0.00 Fire Prot Prev Bal $0.00 Stormwater Charge $0.00 Stormwater Prev Bal Fire Protection $0.00 Misc $0.00 Total Previous Month $0.00 Total Current Month $16.53 Total Due $16.53 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. 171ST 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 (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 ADM1N 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 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171 st Street Due Date 5/8/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 033009 $72.90 i 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 091793 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN Sherry Goins 2728 E 171 st Street Westfield, IN 46074 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR d Board members PO INV ACCT AMOUNT Audit Trail Code 033009 01- 6100 -01 $72.90 c Voucher Total $72.90 Cost distribution ledger classification if claim paid under vehicle highway fund