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206946 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE WESTFIELD PUBLIC WORKS CHECK AMOUNT: $78.06 CARMEL, INDIANA 46032 PO BOX 1040 ➢c� WESTFIELD IN 46074 -1040 CHECK NUMBER: 206946 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.62 4015 601 5023990 16.53 4016 601 5023990 22.77 4017 601 5023990 13.14 4018 O 2728 E. 171st Street I nvo i ce OF: R.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date Westfield Customer Service 2/23/2012 (317) 804 -3150 Consecutive Days 34 INDIANA M -F 8:00 am 4:30 pm Billing From 12/30/2011 to 2/2/2012 Service Address 1165 W 146TH ST AecountNa Zz 7 �v. �I.,,* O, 401,8 Water Reading Present 32000 Previous 29000 Gallons 3000 23 Total Due On 3/15/2012 $13.14 CARMEL UTILITIES 760 3RD AVE SW After 3/1512012 Pay $13.74 CARMEL, IN 46032 -2072 IIII "I11 '1111 "VIII "II Current Monthly Charges Amount Previous Charges Amount Water Charges $13.14 Outstanding Balance $0.00 Water7ax $0.00 Previous IVlonih Charges f $13.14 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/21/2012 Trash Charges $0.00 Amount Paid $13.14 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $13.14 Total Previous Month $0.00 Monthly Water Usage 2000 2000 3000 3000 2000 3000 0 0 0 9000 2000 3000 3000 0 0 0 LL 3 Retain this portion fo r your records. After Hours: EMERGENCY ONLY 317 804 -3150: Select Option 2 City Hall Payments: Mail payment and return stub In the envelope provided. Fenn St Allow sufficient postal delivery time as your account will be SR az sR sz assessed penalties it it is not received in our offices by the due date. City services Center TO PAY IN PERSON: 2723 E 171 s' ST (CITY SERVICES CENTER) 171 'St spu,n sc 0 DROP BOX LOCATIONS: 2728E 171 ST (CITY SERVICES CENTER) 130 P ENN ST__ Nj ORTH.. SIDOF CI HAL L] ti O U 1549E GREYHOUND PASS_(IN_PA LOT OF TR USTEE OFFICEI CREDIT CARD PAYMENTS ACCEPTED ONLINE AT WINW. WESTFIELD.IN. GOVIDEPARTMENTS /CUSTQMERSERVICE (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTIES: WATER 10% OF FIRST $3.00,3% OF BALANCE; SEWER, STORMWATER, TRASH 10% OF CHARGE DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made a payment. If payment is not received prior to the date of disconnection on this notice, your water service will be terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. Back up sump pumps running off the water supply will also cause high usage. Toilets are most often the cause, Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works is not responsible for service lines from the water meter and /or curb box to the service address. METER PIT /SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. Westfield Public Works maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter. At no time should plantings or structure be placed on the meter pit. O 2728 E. 171stStreet �nvoice P.O. Box 1040 $e CITY OF ©o° Westfield, IN 46074 -1040 Billing Date Westf f i�IC� Customer Service 2/23/2012 ield (317) 804 -3150 Consecutive Days 34 INDIANA M -F 8:00 am 4:30 pm Billing From 12/30/2011 to 2/2/2012 Service Address 683 W 146TH ST 3 Account Na k Pg1 X4015 Water Reading Present 562000 Previous 555000 Gallons 7000 23 Total Due On 3/15/2012 $25.62 CARMEL UTILITIES 760 3RD AVE SW After 3/15/2012 Pay $26.60 CARMEL, IN 46032-2072 I I I 1 1111111' l 11 J� l l l l 111' 1 1 III 1 1 1 1 11 1' 1 1 1 1 1 "'III "I 1 1 111' II I' Current Monthly Charges Amount Previous Charges Amount Water Charges $25.62 Outstanding Balance $0.00 Water `!'ax $0 00- -Previous-Month Charges ¢1- 9.92 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/21/2012 Trash Charges $0.00 Amount Paid $19.92 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $25.62 Total Previous Month $0.00 Monthly Water Usage 4000 6000 6000 6000 7000 6000 8006 12000 0 10000 7000 5000 7000 ea I f e s 0 LL 3 Retain this portion for your records. O 2728 E. 171 st Street I n v o i ce P.O. Box 1040 CITY OF 1 Westfield, IN 46074 -1040 Billing Date 2/23/2012 Westfield Customer Service (317) 804 -3150 Consecutive Days 34 INDIANA M -F 8:00 am 4:30 pm Billing From 12/30/2011 to 2/2/2012 Service Address 521 W 146TH ST /aCCOtlnt,,NO Water Reading Present 706000 Previous 702000 Gallons 4000 23 Total Due On 3/15/2012 $16.53 CARMEL UTILITIES 760 3RD AVE SW After 115/2012 Pay $17.24 CARMEL, IN 46032 -2072 Ill l l l l r l i 'III "IIIIII�III' Current Monthly Charges Amount Previous Charges Amount Water Charges $16.53 Outstanding Balance ($0.87) Water TeX $0.00 Previous Moilth Charges $,13.1 Fire Protection Charges $0.00 Sewer Charges $0,00 Payments Storm Water Charges $0.00 Payment Received On 2/21/2012 Trash Charges $0.00 Amount Paid $12.27 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $16.53 Total Previous Month $0.00 Monthly Water Usage 3000 5000 5000 3000 5000 4000 4000 4000 5000 3000 5000 3000 4000 L Q te PQ` �a1 �a pa`s qP e s o 0 LL LL Retain this portion for your records. O 2728 E. 171 st Street �p ea P.O. Box 1040 I nvo i c e c CITY OF V Westfield, IN 46074 -1040 Billing Date Westf ield r ���l l Customer Service 2/23/2012 VY i T (317) 804 -3150 Consecutive Days 34 INDIANA M -F 8:00 am 4:30 pm Billing From 12/30/2011 to 2/2/2012 Service Address 1155 W 146TH ST AccountNo 4017 Water Reading Present 39000 Previous 33000 Gallons 6000 23 Total Due On 3/1512012 $22.77 CARMEL UTILITIES 760 3RD AVE SW After 3/1512012 Pay $23.66 CARMEL, IN 46032 -2072 IIII '1111 "'III 'illllll'III' Current Monthly Charges Amount Previous Charges Amount Wate Ch $22.77 Outstanding Balance Water Tax $0.00 Nre`vious Month Charges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/21/2012 Trash Charges $0.00 Amount Paid $8.43 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $22.77 Total Previous Month $0.00 Monthly Water Usage 6000 6000 6000 5000 7000 2000 0 0 0 7000 7000 4000 6000 0 �a Ao 00 o s 0 LL 0 O 0 Retain this portion for vour records. VOUCHER 113952 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UT4U f l fS �n s ree f l ��o Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020212 01- 6100 -01 $78.06 Voucher Total $78.06 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/5/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 020212 $78.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC_ 55-- p11- 10 -11..6s Date Officer