167551 01/06/2009 f f CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1
Q� ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $91.07
CARMEL, INDIANA 46032 ATTN: SHERRY GQJNS
2728 E 171ST STREET CHECK NUMBER: 167551
WESTFEELID IN 46074
CHECK DATE: 116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91.07 PURCHASED WATER
s.
e
Westfield Utilities
10/24/08 11/26/08
1155 22.76
1165 19.92
521 22.77
683 25.62
91.07
Billing Date: 12/31/08 Cons Days: 34 Billing from: 10/24/08 through 11/26/08 Usage Month: November
Service Address: 1155 W 146TH ST Account# 5001155 00
Water Readings: 650000 Present 644000 Previous 6000 Gallons
Current Month Charges Previous Month Balance
Water Charge /Misc. 22.77 Water Prev Bal -0.01
Total Previous Month -0.01
Total Current Month 22.77 TOTAL DUE: 22.76
Last Paid Date: 12/11/08 Last Paid Amt: 13.15
After Due Date 01/15/2009 Pay $22.76
Monthly Water Usage
8000
7000
6000 a
5000
4000
3000
2000
1000
s
0
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OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317-867-1116
AFTER HOURS EMERGENCY ONLY 317- 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171 ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10 OF FIRST $3.00,3% OF BALANCE
SEWER 10% OF SEWER 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: 12/31/08 Cons Days: 34 Billing from: 10 /24/08 through 11/26/08 Usage Month: November
Service Address: 1165 W 146TH ST Account# 5001165 00
Water Readings: 125000 Present 120000 Previous 5000 Gallons
Current Month Charges
Water Charge /Misc. 19.92
Total Current Month 19.92 TOTAL DUE: 19.92
Last Paid Date: 12/11/08 Last Paid Amt: 28.47
After Due Date 01/15/2009 Pay $19.92
Monthly Water Usage
0000
8000
7000
6000
3
5000 y
4000..,, S
3000
2000
1000
0
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OFFICE HOURS: &00AM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317 867 -1116
AFTER HOURS EMERGENCY ONLY 317- 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00, 3 OF BALANCE
SEWER 10% OF SEWER 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: 12/31/08 Cons Days: 34 Billing from: 10/24/08 W&gh 11/26/08 Usage Month: November
Service Address: 521 W 146TH ST Account# 5005210 00
Water Readings: 521000 Present 515000 Previous 6000 Gallons
Current Month Charges
Water Charge /Misc. 22.77
Total Current Month 22.77 TOTAL DUE: 22.77
Last Paid Date: 12/11/08 Last Paid Amt: 16.53
After Due Date 01/15/2009 Pay $22.77
Monthly Water Usage
8000
7000
6000
5000
4000
3000
2000
1000
0
O�Gp'1 ��9 PQP �P �J? 5Jy PJ p ��Q pG•` O�
xzwa
OFFICE HOURS: 8:OOAM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317- 867 -1116
AFTER HOURS EMERGENCY ONLY 317- 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171 ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (1N PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE
SEWER 10% OF SEWER 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: 12/31/08 Cons Days: 34 Billing from: 10/24/08 through 11/26/08 Usage Month: November
Service Address: 683 W 146TH ST Account# 5006830 00
Water Readings: 340000 Present 333000 Previous 7000 Gallons
Current Month Charges
Water Charge /Misc. 25.62
Total Current Month 25.62 TOTAL DUE: 25.62
Last Paid Date: 12/11/08 Last Paid Amt: 37.02
After Due Date 01/15/2009 Pay $25.62
Monthly Water Usage
12000
10000
8000
6000
4000
2000
0
O�G0'1 4 Q 4 PQ Q- �O? �Jy PJO 0 ?O O
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OFFICE HOURS: 8:00AM 4:30PM MON FRI
(CLOSED ON MOST MAJOR HOLIDAYS)
DURING BUSINESS HOURS: 317- 867 4116
AFTER HOURS EMER ,ENCY ONLY 317 874 -3668
REMIT PAYMENT TO: WESTFIELD PUBLIC WORKS
CUSTOMER SERVICE CENTER
2728 E. 171 ST STREET
WESTFIELD, IN 46074
DROP BOX LOCATIONS: 2728 E. 171ST STREET (CUSTOMER SERVICE CENTER)
130 PENN STREET (NORTH SIDE OF CITY HALL)
1549 E. GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE)
PENALTIES: WATER 10% OF FIRST $3.00, 3% OF BALANCE
SEWER 10% OF SEWER 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 12/29/2008
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200F 112608 $91.07
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 084009 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
f Board members
PO INV ACCT AMOUNT Audit Trail Code
112608 01- 6100 -01 $91.07
b
Voucher Total $91.07
Cost distribution ledger classification if
claim paid under vehicle highway fund