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Home My WebLink About179966 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD UTILITIES CHECK AMOUNT: $80.91 CARMEL, INDIANA 46032 ATTN: SHERRY GOINS 2728E 171 ST STREET CHECK NUMBER: 179966 WESTFIELDIN 46074 CHECK DATE: 12/7/2009 D EPARTMENT ACCOUNT PO NUMB INVOICE N UMB ER AMOUNT DESCRIPTION 601 5023990 13.14 500115500 601 5023990 16.53 500116500 =601 5023990 22.77 500521000 601 5023990 28.47 500683000 6 U'!42wpW t1llmgTrom:1U /u1/ug twougn 11/U2/u9 Usage Montn: October Service Address: 1155 W 146TH ST Account# 5001155 00 Water Readings: 690000 Present 687000 Previous 3000 Gallons Current Month Charges Water Charge /Misc. 13.14 Total Current Month 13.14 TOTAL DUE: 13.14 Last Paid Date: 11/25/09 Last Paid Amt: 25.62 After Due Date 12/18/2009 Pay $13.14 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 A H o C', 0 9 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. 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.WESTFIEI_D.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 Service Address: 1165 W 146TH ST Account# 5001165 00 Water Readings: 180000 Present 176000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 11/25/09 Last Paid Amt. 39.87 After Due Date 12/18/2009 Pay $16.53 Monthly Water Usage 14000 12000 10000 8000 n 6000 4000 t,; 2000 o 3 0G %ZWH OFFICE HOURS: 8 -00AM 4:30PM MON FRI (CLOSED ON MOST MAJOR HOLIDAYS) DURING BUSINESS HOURS: PH. 317- 804 3.1.50 AFTER HOURS EMERGENCY ON 317 -804 31.50: 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 10 OF FIRST $3.00,3% OF BALANCE SEWER 1.0% 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 BilIM g TTUM: 107G I/09'�' O Service Address: 521 W 146TH ST Account# 5005210 00 Water Readings: 583000 Present 577000 Previous 6000 Gallons Current Month Charges Water Charge /Misc. 22.77 Total Current Month 22.77 TOTAL DUE: 22.77 Last Paid Date: 11/25/09 Last Paid Amt: 22.77 After Due Date 12/18/2009 Pay $22.77 Monthly Water Usage 8000 7000 6000 5000 4000 3000 2000 1000 0 I p 19 Q 0 6� d, YZWB 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 Billing Date: 111301 Cons Days: 33 Billing from: 1 10 /01109 through 11/02,'09 Usage Month: October- Service Address: 683 W 146TH ST Account# 5006830 00 ti Water Readings: 404000 Present 396000 Previous 8000 Gallons Current Month Charges Water Charge /Misc. 28.47 Total Current Month 28.47 TOTAL DUE: 28.47 Last Paid Date: 11/25/09 Last Paid Amt: 22.77 After Due Date 12/18/2009 Pay $28.47 Monthly Water Usage 12000 1D000 8000 i 8000 i F 2000 0 3 al s v- yJ PJ O y�Q or xzwH OFFICE HOURS: 8:OOAM 4:30PM MON FR1 (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: WESTFI:ELD 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.IN.GOV PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE SEWER 10% OF SEWER CHARGE TRASH 1.0 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 12/2/2009 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 12/2/2009 110209 $80.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUr,..HER 093771 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 110209 01- 6100 -01 $80.91 u A Voucher Total $80.91 Cost distribution ledger classification if claim paid under vehicle highway fund