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Home My WebLink About168315 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES o CARMEL, INDIANA 46032 ATTN: SHERRY GOINS CHECK AMOUNT: $67.98 2728 E 171ST STREET CHECK NUMBER: 168315 WESTFIELD IN 46074 CHECK DATE: 2/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 67.98 PURCHASED WATER auu vj ua J Y IN Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 652000 Present 650000 Previous 2000 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 01/07/09 Last Paid Amt: 22.76 After Due Date 02113/2009 Pay $8.76 Monthly Water Usage 8000 7000 8000 5000 4000 3000 zoo0 '3k q "IMPORTANT NOTICE'"� Our office will be closed on: Monday, February 16, 2009 XZWB 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 Qptio» 1 REMIT PAYMENT TO:_ 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 twiny u. Service Address: 1165 W 146TH ST Account# 50 01165 00 Water Readings: 129000 Present 125000 Previous 4000. Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 01/07/09 Last Paid Amt: 19.92 After Due Date 02/13/2009 Pay $16.53 Monthly Water Usage 9000 6000 7000 6000 5000 4000 3000 2000 1000 0 *IMPORTANT NOTICE Our office will be closed on: Monday, February 16, 2009 Mm 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 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. 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 STORM WATER 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 ummy vow. ✓c1 Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 526000 Present 521000 Previous 5000 Gallons Current Month Charges Water Charge /Misc. 19.92 Total Current Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 01/07/09 Last Paid Amt: 22.77 After Due Date 02/13/2009 Pay $19.92 Monthly Water Usage 8000 7000 6000 5000 4000 i 3000 2000 P S 1000 O 4 0 p �0 Q- Q- O Q •t J G O *IMPORTANT NOTICE'"" Our office will be closed on: Monday, February 16, 2009 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 3.17 -804 -3150: Select Option 1 REMIT PAYMENT TO::, WESTFI.ELD 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 ADM1N FEE HP HYDRANT READING PENALTY DC WATER DISCONNECT FEE HC HYDRANT METER CHARGE SD SEWER DISCONNECT FEE AH AFTER HOURS Service Address: 683 W 146TH ST Account# 5006830 00 Water Readings: 346000 Present 340000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 01/07/09 Last Paid Amt: 25.62 After Due Date 02/13/2009 Pay $22.77 Monthly Water Usage 12000 10000 8000 6000 4000 2000 0 EuftEfta- A **IMPORTANT NOTICE'''' Our office will be closed on: Monday, February 16, 2009 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 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 1.0% 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 WESTFIELD UTILITIE 11/26/08 12/24/08 1155 8.76 1165 16.53 521 19.92 683 22.77 67.98 I f Prescribed by State Board of Accounts uIty rorm ivo. �u i trcev iaao) 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 171st Street Due Date 12/29/2008 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 122408 $67.98 hereby certify that the attached invoice(s), or bills) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 zx� Date 0 ff' er h IOUGHER 084343 WARRANT ALLOWED 10352922 IN SUM OF NESTFIELD UTILITIES kTTN: Sherry Goins 1 728 E 171st Street Nestfield, IN 46074 Carmel Water Utility R ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 122408 01- 6100 -01 $67.98 r 7_ t }T Voucher Total $67.98 c .ost distribution ledger classification if ,laim paid under vehicle highway fund