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Home My WebLink About169745 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $67.98 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728 E 171ST STREET CHECK NUMBER: 169745 WESTFIELDIN 46074 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 67.98 PURCHASED WATER Westfield Utilities 12/24/080-01/29/09 1155 8.76 1165 16.53 521 19.92 683 22.77 67.98 (RETURN THIS tai ays BIFRi0 fiiom'12724/0 Usage h:irifri`. Jaritialy Service. Address: ._1.155 W 146TH ST Account# 5001155 00 Water Readings: 654000 Present 652000 Previous 2000 Gallons Current Month Charges Water Charge /Mist. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 02/04/09 Last Paid Amt: 8.76 After Due Date 03/16/2009 Pay $8.76 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 0 p 9 P P QP P J J J p �Q G•C OJ �p P� e 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. 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. /N.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 N o o wn Bi ing Da e. ys' 37 Biifirig "from: 12/2470 agelVlon,i`" Taniiary Service Address: -1165 -W 146TH ST Account# 5001165 00 Water Readings: 133000 Present 129000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 02/04/09 Last Paid Amt: 16.53 After Due Date 03/16/2009 Pay $16.53 Monthly Water Usage x000 s000 7000 6000 5000 4000 3000 2000 1000 0 xzwa unmoo 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% 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 T1 IS S BI ing U7 nlfirig from:1Z/27108 sagelWon f�i' January Service -Address: __521 W 146TH ST Account#. 5005210 00 Water Readings: 531000 Present 526000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 1992 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 02/04/09 Last Paid Amt: 19.92 After Due Date 03/16/2009 Pay $19.92 Monthly Water Usage 8000 7000 6000 5000 4000 r 3000 2000 1000 0 Q4'030 PQq- �P �J? �Jy PJ G Q 0 OHO )P Q�0O9 XZWB �It v 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 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 Bl ling'9 e: A ✓ays: -37 61iirig fiiom.'�7J24 /08 n y age on?fi: January Service'Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 352000 Present 346000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 02104/09 Last Paid Amt: 22.77 After Due Date 03/16/2009 Pay $22.77 Monthly Water Usage 12000 10000 8000 6000 4000 2000 a 0 oG xzwa +2 f 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 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. e ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 3/9/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 012909 $67.98 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 VOKHER 091315 WARRANT ALLOWED 00352922 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 012909 01- 6100 -01 $67.98 0 Voucher Total $67.98 Cost distribution ledger classification if claim paid under vehicle highway fund