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Home My WebLink About210237 07/05/2012 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: $124.00 WESTFIELD IN 46074 -1040 CHECK NUMBER: 210237 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30.75 4015 601 5023990 41.25 4016 601 5023990 34.25 4017 601 5023990 17.75 4018 0 2728 E. 171 st Street t ti!A n v®l c e P.O. Box 1040 CITY OF o Westfield, IN 46074 -1040 Billing Date Customer Service 6/22/2012 Westfield (317) 804 -3150 Consecutive Days 38 INDIANA M -F 8:00 am 4:30 pm Billing From 4/27/2012 to 6/4/2012 Service Address 683 W 146TH ST AccountNo_ 4015 Water Reading Present 583000 Previous 576000 Gallons 7000 21 Total Due On 7/16/2012 $30.75 CARMEL UTILITIES 760 3RD AVE SW After 7/16/2012 Pay $31.88 CARMEL, IN 46032 -2072 IIII "III "'III "II Current Monthly Charges Amount Previous Charges Amount Water Charges $30.75 Outstanding Balance $0.00 Water Tax-, $0.00 Previous Month Charoes- $20.75. Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 6/6/2012 Trash Charges $0.00 Amount Paid $20.75 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $30.75 Total Previous Month $0.00 Monthly Water Usage 1®®�1 7000 6000 8000 12000 0 10000 7000 5000 7000 5000 5000 4000 7000 Imp ortant 0 0 N Our offices will be closed on Wednesday July 4, 2012 0 LL 3 Retain this portion for your records. After Hours: EMERGENCY ONLY 317 -804 -3150: Select Option 2 City Hall Pay ments: Mail payment and return stub in the envelope provided. Penn St 0 Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties if it is not received in our offices by the due date. Cit services Center TO PAY IN PERSON: 2728 E 171s' ST (CITY SERVICES CENTER) &5 171 St South St DROP BOX LOCATIONS: 2728 E 171 ST ST (CITY SERVICES CENTER) 130 P ENN ST ORTH SIDE OF C ITY HALLI (N o 154 E GREYHOU PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. http:// ww w. westfiel d. in.goylegovldocs11292509993212.htm (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: Trash and Water 10% of first $3.00, 3% of balance, Sewer and Stormwater 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 :.`,I'•. be tenrinated 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. Q 2728 E. 171 st Street I nvoice o P.O. Box 1040 CITY OF Westfield, IN 46074 -1040 Billing Date 6/22/2012 Customer Service West field (317) 804 -3150 Consecutive Days 38 INDIANA M -F 8:00 am 4:30 pm Billing From 4/27/2012 to 6/4/2012 Service Address 521 W 146TH ST ft AccountNo�' z x. 401;6 Water Reading Present 731000 Previous 721000 Gallons 10000 21 ITotal Due On 7/16/2012 $41.25 CARMEL UTILITIES 760 3RD AVE SW After 7/16/2012 Pay $42.70 CARMEL, IN 46032 -2072 Current Monthly Charges Amount Previous Charges Amount Water Charges $41.25 Outstanding Balance $0.00 _____.WaterTax_ .$0.00 Previous.Month Charges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 6/6/2012 Trash Charges $0.00 Amount Paid $27.25 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $41.25 Total Previous Month $0.00 Monthly water usage 1 ®1 ®1®' 5000 4000 4000 4000 5000 3000 6000 3000 4000 4000 5000 6000 10000 cp o O� la Fe '1O 1rh portant Informatio N Our offices will be closed on Wednesday July 4, 2012 0 0 0 Retain this portion for your records. O 2728 E. 171 st Street I nv oice P.O. Box 1040 !!ee CITY OF mo Westfield, IN 46074 -1040 Billing Date Westf ield Customer Service 6/22/2012 T (317) 804 -3150 Consecutive Days 38 INDIANA M -F 8:00 am 4:30 pm Billing From 4/27/2012 to 6/4/2012 Service Address 1155 W 146TH ST n rem E Water Reading Present 64000 Previous 56000 Gallons 8000 21 Total Due On 7/16/2012 $34.25 CARMEL UTILITIES 760 3RD AVE SW After 7/16/2012 Pay $35.49 CARMEL, IN 46032 -2072 IIII "III "'III "IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $34.25 Outstanding Balance $0.00 -Water Tax $0.00 Previous Month.Charnes Fire Protection Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 6/6/2012 Trash Charges $0.00 Amount Paid $23.75 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $34.25 Total Previous Month $0.00 Monthly Water Usage 7000 2000 0 0 0 7000 7000 4000 6000 6000 6000 5000 8000 �o° Q o° g eQ p cT aoa O� Sao Qe PQ �a� Jc Im portan t Our offices will be closed on Wednesday July 4, 2012 0 LL LL 0 0 Retain this Dortion for vour records. nv®I 2728 E. 171 st Street P.O. Box 1040 !r CITY OF V Westfield, IN 46074 -1040 Billing Date Westfield Customer Service 6/22/2012 (317) 804-3150 Consecutive Days 38 INDIANA M -F 8:00 am 4:30 pm Billing From 4/27/2012 to 6/4/2012 Service Address 1165 W 146TH ST Account'No_,. f 4018 Water Reading Present 41000 Previous 38000 Gallons 3000 21 Total Due On 7/16/2012 $17.75 CARMEL UTILITIES 760 3RD AVE SW After 7/16/2012 Pay $18.49 CARMEL, IN 46032 -2072 IIII l' "III 1 "'III "II l' Current Monthly Charges Amount Previous Charges Amount Water Charges $17.75 Outstanding Balance $0.00 Water Tax__ $0.00. Previo__us Month Charges __$14..7.5.__._ Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 6/6/2012 Trash Charges $0.00 Amount Paid $14.75 Adjustments/ Misc. Charges/ Penalties $0.00 Total Current Charges $17.75 Total Previous Month $0.00 Monthly water usage 2000 3000 0 0 0 9000 2000 3000 3000 2000 2000 2000 3000 Jac Im portant N Our offices will be closed on Wednesday July 4, 2012 o LL 3 0 Retain this nnrtinn fnr vnur rarnrris VOUCHER 121352 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 060412 01- 6100 -01 $124.00 olon L(D I& �qj'� Voucher Total $124.00 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 171st Street Due Date 6/29/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2012 060412 $124.00 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