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Home My WebLink About170692 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES O CARMEL, INDIANA 46032 ATTN: SHERRY COINS CHECK AMOUNT: $91.08 2728 E 171ST STREET WESTFIELD IN 46074 CHECK NUMBER: 170692 CHECK DATE: 4/14/2009 DEPARTMENT ACCOUN PO NUMBE INVOICE NUMBE A MOUN T DESCRIPTION 601 5023990 1991130571 91.08 OTHER EXPENSES i I ENCE.NUMBER: 44162$76__ P OST DATE: Apr 2Z, 2009 APPRWEDI" THE STATIFSOARD OFACCOUHTS FOR THE CRY OF CARMEL 2M CHECK NO. FIVTM r�R4A 7 170692 Cl" OF CARMEL, INDIANA 749 ONE CIVIC-SQUARE G ENERA L AC DATE: 4/14/2008 t CARMEL, 1NDIAI`!A 46032 OHNERAL ACCOUNT AMOUNT $91.08 PAY I k THIS WARRANT IS VOID TWIO'(2) YEARS AFTER DECEMBER 31 OF ThE YEAR OF ISSUE Ta WESTFIELD'UTILITIES The A'[TN: SHERRY GOINS cLewt- rRSASUReR Order'- 2728 E 1713T STREET Of. `ANESTFIELD -IN• 46074 11 '1706921!' 1:07490859411: 999..19342711' 71 0 p 0 cf.. S..i \.i i-.—t l+ :v i.•. G�i �j��. l.e i� w.• U LA tit 1 r ^i T N C o o O Z .�I 0 Billing Uate: vaiuiva —U .Y.. 1155 W 146TH ST Account# 5001 5 00 Service Address: 7000 Gallons Water'Readings: 661000 Present 654000 Previous Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 03/18/09 Last Paid Amt: 8.76 After Due Date 04/17/2009 Pay $25.62 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 d 0 P�0o P boa p �p tt xzwa OFFICE HOURS: 8:OOAM 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. 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 1.0% 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 Billing Date: 03 /27iiTg _C;ons Days 4 n ung roe r Service Address: 1165 W 146TH ST Account# 5001165 00 Water'Readings: 138000 Present 133000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 03118/09 Last Paid Amt: 16.53 After Due Date 04/17/2009 Pay $19.92 Monthly Water Usage 9000 Saco 7000 6000 5000 4000 3000 2000 5 000 0 O 0 %ZWB 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 Bi16ng Date: 0327 uy ions jays: Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 536000 Present 531000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 03/18/09 Last Paid Amt: 19.92 After Due Date 04117/2009 Pay $19.92 Monthly Water Usage 8000 7000 8000 s x 4000 2000 1000 0 q tr`" P �'P )J PJ OV �P. F a•P`�o XZWB 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 Optiofi I REMIT PAYMENT TO WESTFIELD PUBLIC WORKS CITY SERVICES CENTER 2728 E. 171 ST STREET WESTFIELD, IN 46074 DROP BOX LOCATIONS: 272.8 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 %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 8ilhng "gate: 037 uuy l.v, s ua s: .,u a Service Address: 683 W 146TH ST ccouri 50 30 00 Water Readings: 359000 Present 352000 Previous 7000 Gallons Current Month Charges Water Charge /Misc. 25.62 Total Current Month 25.62 TOTAL DUE: 25.62 Last Paid Date: 03/18/09 Last Paid Amt: 22.77 After Due Date 04/17/2009 Pay $25.62 Monthly Water Usage 12000 10000 8000 6000 2000 `R f xzwa V OFFICE HOURS: 8:OOAM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317 -804 -31.50 AFTER HOURS EMERGENCY ONLY 317- 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. 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.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 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171 st Street Due Date 4/7/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 030309 $91.08 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 ,7 4 Date Officer VOUCHER 091528 WARRANT ALLOWED 00,52922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 030309 01- 6100 -01 $91.08 o, 4' t Voucher Total $91.08 Cost distribution ledger classification if claim paid under vehicle highway fund