The URL can be used to link to this page

Home My WebLink About212461 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $121.50 CARMEL, INDIANA 46032 Po Box 1040 o� WESTFIELD IN 46074-1040 CHECK NUMBER: 212461 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20 . 75 4015 601 5023990 23 . 75 4016 601 5023990 20 . 75 4017 601 5023990 56 .25 4018 O 2728 E. 171st Street Invoice P.O. Box 1040 Invoice CITY OF Westfield, IN 46074-1040 Billing Date 8/22/2012 Westfield Customer Service (317)804-3150 Consecutive Days 28 INDIANA M-F 8:00 am-4:30 pm Billing From 6/28/2012 to 7/26/2012 Service Address 1155 W 146TH ST Account No. • :': 4417 Water Reading Present 70000 Previous 66000 Gallons 4000 21 Total Due On 9/14/2012 $20.75 CARMEL UTILITIES 760 3RD AVE SW After 9/14/2012 Pay $21.58 CARMEL, IN 46032-2072 lullllllllrlll�l�llllnl�ll��llllllllll�llnl��nl��lllul�lll� Current Monthly Charges Amount Previous Charges Amount Water Charges _ $20.75 Outstanding Balance $0.00 Water Tax T�$0.00 Previous Month Charges $17.75 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 8/2/2012 Trash Charges $0.00 Amount Paid $17.75 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $20.75 Total Previous Month $0.00 Monthly Water Usage 0 0 0 7000 7000 4000 6000 6000 6000 5000 8000 2000 4000 "p Fe.° • • • e N Our offices will be closed Monday Sept 3,2012 for the Labor Day holiday. b 0 SRc+�in+Elie nnr+inn fnr vn it rcrnrrie After Hours: EMERGENCY ONLY: 317-804`3150: Select Option 2 Payments: Mail payment and urum stub in the envelope provided. Allow sufficient postal delivery time as your account will be SR Sl SR 32 assessed penalties ifitia not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728E171`3' ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728E_1711' [ 130 PENN-ST_-(NORTH-SIDE{}FCITY HALL | * | 154y.E GREYHOUND L {}F TRUSTEE/OFFICE) �---- — 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 TOYOU. PENALTIES: Trash and Water 1O% of first$3.00. 3% ofbalance, Sewer and Sturnnvvaier 1U% 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 ofservice. Should you receive such a notice, be sure to contacl our office immediately to verify our records if you have made epayment. If payment is riot 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 o/malfunctions intoilets, water softeners, faucets, ice make/s. 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 {[water io running into the tank oveM|w (fit is, there isaproblem. K 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, n/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 |hemeter pit and service lines to the residence. Westfield Public Works ia responsible for water service |inosfrcm the vvsder main to the rneie/ 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. U there iaa curb stop, all plumbing past the curb stop ia the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's rosponsibi|ity. Westfield Public Works maintains ownership o(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. Uou�|iy this is a 'emoey1tokeepgraauoranyothermstterfromcoveringorintoderingwiththennetorpi\ |idoraroques!torep|aCodunoage0 parts. Ynu/reaponsewi1hin9UdaynfronnthedateufthenohcaisneodedinVrd*rtohaveancura1ereadingofyourvvutermeter, Atnohme should plantings or structure be placed on the meter pit. 2728 E. 171 st Street 0 P0. Box 1040 'nV®fC� CITY of Westfield, IN 46074-1040 Billing Date 8/22/2012 WestfWestfield Customer Service ield 804-3150 Consecutive Days 28 INDIANA M-F 8:00 am-4:30 pm Billing From 6/28/2012 to 7/26/2012 Service Address 1165 W 146TH ST Account No. 4018 Water Reading Present 57000 Previous 44000 Gallons 13000 21 Total Due On 9/14/2012 $56.25 CARMEL UTILITIES 760 3RD AVE SW After 9/14/2012 Pay $58.15 CARMEL, IN 46032-2072 Current MonthlV Charges Amount Previous Charges Amount Water Charges $56.25 Outstanding Balance $0.00 Water Tax $0.00 Previous Month;;harge $�'7:I5 _ Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 8/2/2012 Trash Charges $0.00 Amount Paid $17.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $56.25 Total Previous Month $0.00 Monthly Water Usage 0 0 0 9000 2000 3000 3000 2000 2000 2000 3000 3000 13000 PJO' SeQ �c �o° Oeo 'o' dye 0 • • • • N Our offices will be closed Monday Sept 3,2012 for the Labor Day holiday. 0 LL LL 3 0 U Retain Chic nnrtinn fnr vni it r—n—lo 0 2728 E. 171st Street Invoice P.O. Box 1040 Vv CITY OF Westfield, IN 46074-1040 Billing Date Westfield Customer Service 8/22/2012 (317)804-3150 Consecutive Days 28 INDIANA M-F 8:00 am-4:30 pm Billing From 6/28/2012 to 7/26/2012 Service Address 683 W 146TH ST Account No.; Water Reading Present 594000 Previous 590000 Gallons 4000 21 JTotal Due On 9/14/2012 $20.75 CARMEL UTILITIES 760 3RD AVE SW After 9/14/2012 Pay $21.58 CARMEL, IN 46032-2072 Current Monthly Charges Amount Previous Charges Amount Water Charges $20.75 .Outstanding Balance $0.00 Water Tax $0.00 Previous Month Charges $30.75 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 8/2/2012 Trash Charges $0.00 Amount Paid $30.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $20.75 Total Previous Month $0.00 Monthly Water Usage 8000 12000 0 10000 7000 5000 7000 5000 5000 4000 7000 7000 4000 per°' Sp cp a°, Oe 'aw Our offices will be closed Monday Sept 3,2012 for the Labor Day holiday. 0 LL 3 C) Ro+nin+L.ic nnr+inn fnr ronnrrlc O 2728 E. 171st Street Invoice P.O. Box 1040 V CITY OF o° Westfield, IN 46074-1040 Billing Date Westfield Customer Service 8/22/2012 (317)804-3150 Consecutive Days 28 INDIANA M-F 8:00 am-4:30 pm Billing From 6/28/2012 to 7/26/2012 Service Address 521 W 146TH ST Account No. .; Water Reading Present 741000 Previous 736000 Gallons 5000 21 Total Due On 9/14/2012 $23.75 CARMEL UTILITIES 760 3RD AVE SW After 9/14/2012 Pay $24.67 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.75 _ Outstanding Balance $0.00 Water Tax $0.00 ^Previous Month Charges $23.75 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 8/2/2012 Trash Charges $0.00 Amount Paid $23.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $23.75 Total Previous Month $0.00 Monthly Water usage 4000 4000 5000 3000 6000 3000 4000 4000 5000 6000 10000 5000 5000 • 0 a nf.'16foj,�jatllon Our offices will be closed Monday Sept 3,2012 for the Labor Day holiday. 0 tl 0 Qo+oin+hic.,.,.+�....�.,...., ......,....I.. VOUCHER # 122067 WARRANT # ALLOWED / IN SUM OF $ 0035EL �L S�� 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 072612 01-6100-01 $121.50 Voucher Total $121.50 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 CARMIEL 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 9/5/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 072612 $121.50 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 icer