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Home My WebLink About209445 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CARMEL, INDIANA 46032 PO BOX 1040 CHECK AMOUNT: $86.50 WESTFIELD IN 46074 -1040 CHECK NUMBER: 209445 CHECK DATE: 6/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20.75 4015 601 5023990 27.25 4016 601 5023990 23.75 4017 601 5023990 14.75 4018 O 2728 E. 171 st Street I P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date Westfield Customer Service 5/23/2012 (317) 804 -3150 Consecutive Days 30 INDIANA M -F 8:00 am 4:30 pm Billing From 3/28/2012 to 4/27/2012 Service Address 683 W 146TH ST Account No r 4015 Water Reading Present 576000 Previous 572000 Gallons 4000 20 Total Due On 6/15/2012 $20.75 CARMEL UTILITIES 760 3RD AVE SW After 6/15/2012 Pay $21.58 CARMEL, IN 46032 -2072 I111 "III "'III "IIIIII'lll' Current MonthlV Charges Amount Previous Charges Amount Water Charges $20.75 Outstanding Balance $0.00 Water Ta.v _$o Previous Month Ch $19.92 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 5/9/2012 Trash Charges $0.00 Amount Paid $19.92 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $20.75 Total Previous Month $0.00 Monthly Water Usage 111 6000 7000 6000 8000 12000 0 10000 7000 5000 7000 5000 5000 4000 o �a� 1 �0 1 a •s LL N Rate adjustment and summer sprinkling credit reflected on this bill. Please visit the City website for details. 0 www.westfield.in.gov 3 0 0 Retain this nnrtinn fnr vnur recnrris After Hours: EMERGENCY ONLY: 317-804'3150: Select Option 2 City Hall Pen Payments: Mail payment and return stub in the envelope provided. Allow Sufficient postal delivery time aa your account will be SP 32 SR 32 assessed penalties ifbia not received in our offices by the due date, City Services Center TO PAY |0PERSON: 2728E171m8T (CITY SERVICES CENTER) 171 St I Sown St DROP BOX LOCATIONS: 2728 E 121 sr ST (CITY SERVICES CENTER) 130 PENN CITY HALL) 15481��U��Y�1{}UND CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. (A convenience fee will appl AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVEBS|TETO D[>VYWLDAD AN APPLICATION DR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTIES. Trash and Water 1O%offirst $3.0O.3%of balance, Sewer and Sturnnvva1er10%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice isa final reminder prior to termination ufservice. 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 `m service vo\ibe terminated and you will be charged a service fee. HIGH USAGE: Leaks ormalfunctions 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 oriu not visible in the tank, a leak exists. K the problem continues, nryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works |a 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 tothe 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. |f there iea curb stop, all plumbing past the curb stop io 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 ia 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 pianbngu or structure be placed on the meter pit. Q 2728 E. 171 st Street I nv oi c e PO. Box 1040 CITY OF o o Westfield, IN 46074 -1040 Billing Date Customer Service 5/23/2012 W estfield (317) 804 -3150 Consecutive Days 30 INDIANA M -F 8:00 am 4:30 pm Billing From 3/28/2012 to 4/27/2012 Service Address 521 W 146TH ST Account Nom' "401 Water Reading Present 721000 Previous 715000 Gallons 6000 20 Total Due On 6/15/2012 $27.25 CARMEL UTILITIES 760 3RD AVE SW After 6/15/2012 Pay $28.28 CARMEL, IN 46032 -2072 I I I I 1 11 I I I I' 1 1 1 1 1 1 l' 1 1 "I I I I I I I I I I' 1 1 1 1 1 "'III "I I I I I I' 1 1 l' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.25 Outstanding Balance $0.00 01ater -T?x $0.00_ ____Previous Month C har g es Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 5/9/2012 Trash Charges $0.00 Amount Paid $19.92 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $27.25 Total Previous Month $0.00 Monthly Water Usage 3000 5000 4000 4000 4000 5000 3000 6000 3000 4000 4000 5000 6000 11 10 Ja P Sp O P 0 irt a n N Rate adjustment and summer sprinkling credit reflected on this bill. 0 Please visit the City website for details. LL www.westfield.in.gov 0 0 0 Retain this Dortion for vour records. O 2728 E. 171st Street I nv oi c e P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date W Westf ield Customer Service 5/23/2012 estfield 804 -3150 Consecutive Days 30 INDIANA M -F 8:00 am 4:30 pm Billing From 3/28/2012 to 4/27/2012 Service Address 1155 W 146TH ST AccountNo ffi �40y7 Water Reading Present 56000 Previous 51000 Gallons 5000 20 Total Due On 6/15/2012 $23.75 CARMEL UTILITIES 760 3RD AVE SW After 6/15/2012 Pay $24.67 CARMEL, IN 46032 -2072 IIII l l l r l r l ll l lll "III "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.75 Outstanding Balance $0.00 —Wa —.$0.()0--- Previous Month Char $22.77 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 5/9/2012 Trash Charges $0.00 Amount Paid $22.77 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $23.75 Total Previous Month $0.00 Monthly Water Usage 5000 7000 2000 0 0 0 7000 7000 4000 6000 6000 6000 5000 N Rate adjustment and summer sprinkling credit reflected on this bill. Please visit the City website for details. 0 LL www.westfield.in.gov 0 0 L) Retain this Dortion for vour records. p 2728 E. 171 st Street I nvoi c e P.O. Box 1040 v CITY OF oo Westfield, IN 46074 -1040 Billing Date ®St ld®ld Customer Service 5/23/2012 6 T 6 (317) 804 -3150 Consecutive Days 30 INDIANA M -F 8:00 am 4:30 pm Billing From 3/28/2012 to 4/27/2012 Service Address 1165 W 146TH ST Account`No' Water Reading Present 38000 Previous 36000 Gallons 2000 20 Total Due On 6/15/2012 $14.75 CARMEL UTILITIES 760 3RD AVE SW After 6/15/2012 Pay $15.40 CARMEL, IN 46032 -2072 IIII "III "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $14.75 Outstanding Balance $0.00 ^!afar Tar -$0.00 Previous Month Char $8.7 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 5/9/2012 Trash Charges $0.00 Amount Paid $8.76 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $14.75 Total Previous Month $0.00 Monthly Water Usage 3000 2000 3000 0 0 0 9000 2000 3000 3000 2000 2000 2000 10 �J P 5a O P Rate adjustment and summer sprinkling credit reflected on this bill. 0 Please visit the City website for details. www.westfield.in.gov 3 0 Retain this Dortion for vour records. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ADDRESS Invoice Date Invoice Number Item Amount 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,19 Signature Title 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. 19 Ad ff ice r Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions I DO, Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325