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Home My WebLink About211164 07/30/2012 - F CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $90.00 CARMEL, INDIANA 46032 Po Box 1040 off L,, WESTFIELD IN 46074-1040 CHECK NUMBER: 211164 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30 . 75 4015 601 5023990 23 . 75 4016 601 5023990 17 . 75 4017 601 5023990 17 . 75 4018 O 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF V Westfield, IN 46074-1040 Billing Date Customer Service 7/23/2012 Westfield (317)804-3150 Consecutive Days 24 INDIANA M-F 8:00 am-4:30 pm Billing From 6/4/2012 to 6/28/2012 Service Address 683 W 146TH ST Account No: . .. 4015 Water Reading Present 590000 Previous 583000 Gallons 7000 21 Total Due On 8/15/2012 $30.75 CARMEL UTILITIES 760 3RD AVE SW After 8/15/2012 Pay $31.88 CARMEL, IN 46032-2072 IIIIIIIIIII'lll�l�lllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $30.75 Outstanding Balance $0.00 Water—Tax V - $"O.UO _ Previous Month Charges $30.75 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 7/9/2012 Trash Charges $0.00 Amount Paid $30.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $30.75 Total Previous Month $0.00 Monthly Water Usage 6000 8000 12000 0 10000 7000 5000 7000 5000 5000 4000 7000 7000 C� -°o peo Ja° 'ev • 0 • • N O LL � After Hours: 317-804-3150: Select Option 2 City Hall �2yme�nts. mail payment and return stub in the envelope provided. Allow sufficient postal delivery time us your account will bo SR 32 SIR 32 aaaeased penalties|fMio not received in our offices by the due date. City se"yiCes T() PAY/N PERSON: 2728E171s` ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171'` 130 PENN ST_(NORTH-SIDE�{}F CITY HALL) o / 1549 lEGREYH(]UND RARKi FI E) 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 TD HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1O�10offirst$3.00. 3% ofbalance, Sewer and Storrnwater1O% of chat ge. DELINQUENT NOTICE: A delinquent notice will besent to any account with ao outstanding balance over 45days, This notice isa final reminder prior 10 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 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 Lip sump pumps running off the water supply will also cause high usage. Toilets are most often the cause. Check to see. i/materis running into the tank over-How; dit is, there isaproblem. |f not, add food color to the tank and check the bowl and ao hour later if the dye has seeped into the bowl oris not visible inthe tank, a leak exists. |f the problem continues, oryou oanno1Knd the |eak, consult aqualified person to make the necessary repairs. Westfield Public Works is not responsible for service iines from the water meter and/or curb box tothe service address. METER PiT/SERV|CEL|NES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines tothe residence. Westfield Public Works is responsible for vvo(ot service lines from the water main tnthe meter pit. The meter pit' lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home in the responsibility nf 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 |aa curb stop, all plumbing past the cu/b 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 totime you may receive notice from us of a need to provide a nemion repair 1othe 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 pads. Your response within 30 days from the date of the notice is needed in order to have accurate reading Of YOUr water meter, A1no time should plantings or structure be p|ooedon the meter pit, AR 1 t 0 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF o° Westfield, IN 46074-1040 Billing Date Wd%Stf field Customer Service 7/23/2012 T (317)804-3150 Consecutive Days 24 INDIANA M-F 8:00 am-4:30 pm Billing From 6/4/2012 to 6/28/2012 Service Address 521 W 146TH ST Account No. 4016 Water Reading Present 736000 Previous 731000 Gallons 5000 21 Total Due On 8/15/2012 $23.75 CARMEL UTILITIES 760 3RD AVE SW After 8/15/2012 Pay $24.67 CARMEL, IN 46032-2072 IIIIIIIIIII'lll�l�lllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.75 Outstanding Balance $0.00 --Water-Tax -----------$G-00 —`-Previuus MOi-Ilih-Charges`- $41.25 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 7/9/2012 Trash Charges $0.00 Amount Paid $41.25 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $23.75 Total Previous Month $0.00 Monthly Water Usage III I ® I N ® I I 1 I 1 4000 4000 4000 5000 3000 6000 3000 4000 4000 5000 6000 10000 5000 ,J PpO, 5eQ c, boa Oeo ,ac Qe �a PQ �a� ,JC 3 • • • • N O LL LL O 2728 E. 171 st Street Invoice P.O.Box 1040 CITY OF �0 Westfield, IN 46074-1040 Billing Date Customer Service 7/23/2012 Westfield ( )804-3150 Consecutive Days 24 INDIANA M-F 8:00 am-4:30 pm Billing From 6/4/2012 to 6/28/2012 Service Address 1155 W 146TH ST Account No. 4017 Water Reading Present 66000 Previous 64000 Gallons 2000 21 Total Due On 8/15/2012 $17.75 CARMEL UTILITIES 760 3RD AVE SW After 8/15/2012 Pay $18.49 CARMEL, IN 46032-2072 III11111111�111�1�1111111'll"II II IIIIII'lllll"'III"11111 I'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $17.75 Outstanding Balance $0.00 4^Jater-Tax $0:00- Pr'eviou`s`ivio`ritn Charges —— - $34.25 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 7/9/2012 Trash Charges $0.00 Amount Paid $34.25 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $17.75 Total Previous Month $0.00 Monthly Water Usage 2000 0 0 0 7000 7000 4000 6000 6000 6000 5000 8000 2000 Sp cp '°o 'e - Ja° • • • e N O LL 3 0 2728 E. 171stStreet e Inv®ac P.O. Box 1040 Invoice vii CITY OF Westfield, IN 46074-1040 Billing Date e-,e.ctl ield Customer Service 7/23/2012 �V .7 T (317)804-3150 Consecutive Days 24 INDIANA M-F 8:00 am-4:30 pm Billing From 6/4/2012 to 6/28/2012 Service Address 1165 W 146TH ST Account No; 40yg Water Reading Present 44000 Previous 41000 Gallons 3000 21 Total Due On 8/15/2012 $17.75 CARMEL UTILITIES 760 3RD AVE SW After 8/15/2012 Pay $18.49 CARMEL, IN 46032-2072 IIIIIIIIIII'III�IJllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $17.75 Outstanding Balance $0.00 !^/aterTax - $O:GG �ravi�u3`ivloiiitiiliarges — —`— `-- $17.75 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 7/9/2012 Trash Charges $0.00 Amount Paid $17.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $17.75 Total Previous Month $0.00 Monthly Water Usage 3000 0 0 0 9000 2000 3000 3000 2000 2000 2000 3000 3000 �� PoA geQ �c� ao� Oec Sao rev �a QQ �a� ��c 0 • • • N O U- LL 3 VOUCHER # 121721 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 062812 01-6100-01 $90.00 Voucher Total $90.00 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 171st Street Due Date 7/30/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2012 062812 $90.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udited same in accordance with IC 5-11-10-1.6/ Date Officer