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208563 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $71.37 CARMEL, INDIANA 46032 PO BOX 1040 WESTFIELD IN 46074 -1040 CHECK NUMBER: 208563 CHECK DATE: 51812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19.92 4015 601 5023990 19.92 4016 601 5023990 22.77 4017 601 5023990 8.76 4018 Q 2728 E. 171 st Street Invoi P.O. Box 1040 CITY OF IN 46074 -1040 Billing Date 4/23/2012 VVeS$ f iel _B Customer Service Consecutive Days 27 (317) 804 -3150 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2012 to 3/28/2012 Service Address 683 W 146TH ST �AccountNo .4015 Water Reading Present 572000 Previous 567000 Gallons 5000 21 Total Due On 5/15/2012 $19.92 CARMEL UTILITIES 760 3RD AVE SW After 5/15/2012 Pay $20.73 CARMEL, IN 46032 -2072 IIII l l l l l ll l lll "III "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $19.92 Outstanding Balance $0.00 atC1 'dX .Ti U.UO .��.•i '�h •y... Q Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 4/12/2012 Trash Charges $0.00 Amount Paid $19.92 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $19.92 Total Previous Month $0.00 Monthly Water Usage 111 6000 6000 7000 6000 8000 1200' 0 10000 7000 5000 7000 5000 5000 0 l ea �o' P yeQ cp- le a Qe c Leo Fe �e o •e N O LL LL 0 0 Retain This nnrtinn fnr vnur racnrris After Hours: 317-804-8150: Select 00tioh 2 City Hall Paymen Mail payment and return stub in the envelope provided. Penn St Allow sufficient postal delivery time ao your account will be SR 32 SR 32 assessed penalties ditie not received in our offices by the due date. City Services Center TQ PAY |N PERSON: 272BE171mST (CITY SERVICES CENTER) 17 1' St South St DROP BOX LOCATIONS: 2728 E 171 ar ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF. (n CITYRALL CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (4 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 TDYOU. PENALTIES: Trash and Water 1O%offirst $3.00. 3%ofbalance, Sewer and Sturnnvvo1er 1U%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice iaa final reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records if you have made apayment. If payment is not received prior to the date of disconnection on this notice, your water service will bo 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. |f 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. |f the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ia not responsible for service lines from the water meter and/or curb box to the service address. METER P|l/SERV|CEL|NES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines 10 the residence. Westfield Public Works io responsible for water service lines from the water main tothe meter pit. The meter pit lid, and casting are the homeowner's responsibility. All plumbing from the meter pit tn the home io the responsibility mf 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. 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. Atno time should plantings or structure be placed on the meter pit. O 2728 E. 171st Street I nvoice P0. Box 1040 CITY OF v°� Westfield, IN 46074 -1040 Billing Date Westf ield geld Customer Service 4/23/2012 r (317) 804 -3150 Consecutive Days 27 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2012 to 3/28/2012 Service Address 521 W 146TH ST Account-No� R �z 4016 Water Reading Present 715000 Previous 710000 Gallons 5000 21 Total Due On 5/15/2012 $19.92 CARMEL UTILITIES 760 3RD AVE SW After 5/15/2012 Pay $20.73 CARMEL, IN 46032 -2072 Illllll�lll�lll�l�lllllu1ll11ll Jill Jill 1llnl111lll��llllll�ill1 Current Monthly Charges Amount Previous Charges Amount Water Charges $19.92 Outstanding Balance $0.00 ater�rax� $0:00- -Pre�r--us- M,nt Gharyes Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 4/12/2012 Trash Charges $0.00 Amount Paid $16.53 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $19.92 Total Previous Month $0.00 Mon ft Water Usage 5000 3000 5000 4000 4000 4000 5000 3000 6000 3000 4000 4000 5000 QQ �aa �JO �o� P EA 5 eQ O o� 0 f orma N O LL LL 3 O Q Retain this portion for vour rernrris_ 2728 E. 171st Street Invoice P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date 4/23/2012 Westf ield ��ld Customer Service Consecutive Days 27 T (317) 804 -3150 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2012 to 3/28/2012 Service Address 1155 W 146TH ST u Account No ._.126.. Water Reading Present 51000 Previous 45000 Gallons 6000 21 Total Due On 5/15/2012 $22.77 CARMEL UTILITIES 760 3RD AVE SW After 5/15/2012 Pay $23.66 CARMEL, IN 46032 -2072 IIII l l l l l ll l lll "III "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $22.77 Outstanding Balance $0.00 Watg -Tax $n,nn P_revious.Month_Charoes $22.7_7 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 4/12/2012 Trash Charges $0.00 Amount Paid $22.77 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $22.77 Total Previous Month $0.00 Monthly Water Usage 6000 5000 7000 2000 0 0 0 7000 7000 4000 6000 6000 6000 PQ �a� )o )o� P °o' S eQ O cT �o� Q e° Sao �e �a` Qt N O g LL 3 0 Ratnin thic nnrtinn fnr vni v racnrrie 0 2728 E. 171st Street I nvoi ce P.O. Box 1040 V CITY OF Westfield, IN 46074 -1040 Billing Date �AMSt leld Customer Service 4/23/2012 T (317) 804 -3150 Consecutive Days 27 INDIANA M -F 8:00 am 4:30 pm Billing From 3/1/2012 to 3/28/2012 Service Address 1165 W 146TH ST Accounf Noy s�,x.._.:.; Water Reading Present 36000 Previous 34000 Gallons 2000 21 Total Due On 5/15/2012 CARMEL UTILITIES 760 3RD AVE SW After 5/15/2012 Pay $9.23 CARMEL, IN 46032 -2072 IIII l l l l l ll l lll "III "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $8.76 Outstanding Balance $0.00 _$0 :00 —Previous Mionth- Charries Fire Protection Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 4/12/2012 Trash Charges $0.00 Amount Paid $8.76 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $8.76 Total Previous Month $0.00 Monthly water usage 3000 3000 2000 3000 0 0 0 9000 2000 3000 3000 2000 2000 4, N O LL 3 0 0 Retain this nnrtinn fnr vnur_racnrric VOUCHER 114508 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 032812 01- 6100 -01 $71.37 Voucher Total $71.37 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 4/27/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/27/2012 032812 $71.37 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