The URL can be used to link to this page

Home My WebLink About214177 11/07/2012 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: $106.00 WESTFIELD IN 46074-1040 CHECK NUMBER: 214177 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23 . 75 4015 601 5023990 34 . 25 4016 601 5023990 27 . 25 4017 601 5023990 20 . 75 4018 0 2728 E. 171 st Street Invoice P.O. Box 1040 ce CITY OF V Westfield, IN 46074-1040 Billing Date 10/22/2012 IlUest$ield Customer Service Consecutive Days 26 T (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 8/31/2012 to 9/26/2012 Service Address 683 W 146TH ST Account No. 4015 Water Reading Present 604000 Previous 599000 Gallons 5000 19 Total Due On 11/15/2012 $23.75 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2012 Pay $24.67 CARMEL, IN 46032-2072 hill llllll'111111111111 Jill 11111111111111111111 III"II1111'll l' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.75 Outstanding Balance $0.00 _—.T--Water Tax------------- -- - - �n nn — PrE?vini Ic KAnnth r'k--)rgCC --- — — -- p Z J.7 J Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 10/10/2012 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 1 I I I I I I ® 11 0 10000 7000 5000 7000 5000 5000 4000 7000 7000 4000 5000 5000 • • • s N "`Holiday Closings— Our offices will be closed on Thurs Nov 22 and Fri Nov 23. o ' 3 0 .sue. Retain this nortinn fnr your rernrris- After Hours: 317'804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time as your account will be SR 32 SR 32 assessed penalties ifhiu not received in our offices by the due date. City Services Center T{} PA/ |NPERSON: 2728E17111 ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171 ST ST (CITY SERVICES CENTER) iJ CITY HALL) � 1549 EGREYHO0NU CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. (4 convenience fee will epp/y) 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 10% of first$3.0O. 8% uf balance, Sewer and Stornnwa|er18% ofcharge. DELINOUENTN0TICE.- A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is u8na! 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 apayment. If payment is not received prior to the date of disconnection on this notice, your water xen//ce will bp terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, fmuco1a, ice nnakexe, 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 in running into the tank overflow; if it io, 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. |f the problem continues, oryou 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 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. Uf there ima 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 responsibility. Westfield Public Works maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of need to provide a service repair b»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. AAnu time should plantings or structure be placed on the meter pit. 0 2728 E. 171 st Street Invoice P0.Box 1040 ��ss CITY OF V Westfield, IN 46074-1040 Billing Date 10/22/2012 Westf�S�f A�� Customer Service Consecutive Days 26 ield (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 8/31/2012 to 9/26/2012 Service Address 521 W 146TH ST Account No. 4016 Water Reading Present 757000 Previous 749000 Gallons 8000 19 Total Due On 11/15/2012 $34.25 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2012 Pay $35.49 CARMEL, IN 46032-2072 lullllllllrlll,I.Illlnl�ll��lllllllllrllul��lll��llllll�lll� Current Monthly Charges Amount Previous Charges Amount Water Charges $34.25 Outstanding Balance $0.00 - -Water-Tax--- Qc)a;o -- ----Rrevie is-Month charges- — - $34:25 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 10/10/2012 Trash Charges $0.00 Amount Paid $34.25 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $34.25 Total Previous Month $0.00 Monthly Water Usage 5000 3000 6000 3000 4000 4000 5000 6000 10000 5000 5000 8000 8000 C� Oortaht Inforthation' N **Holiday Closings— Our offices will be closed on Thurs Nov 22 and Fri Nov 23. LLS LL 3 ��F'�..O4ad�' ' `' - """'� ^^tea# ". Ratain Chic nnrtinn fnr vn it rcrnrric After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Penn St Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time as your account will bo SR 32 SR 32 assessed penalties ifdis not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728E171«` ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171 Sr ST (CITY SERVICES CENTER)HALL) � 1549E{ RUEY1HOUND CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: (4 convenience fee wi8apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT DF YOUR BILL TD HAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: Trash and Water 1U% of first$3.00' 3% of balance, Sewer and Stornnwoier1O%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice in ofine| reminder prior to termination of service. Should you receive such a notice, be sure to contact our office immediately to verify our records U you have made apayment. It 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, taucntn, ice nnakara, 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 ia, 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. |f the problem continues, oryou 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 P!l/GER\/{CEL|0ES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines tothe residence. Westfield Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit' lid, and canting 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. D there ioa curb stop, all plumbing past the curb stop in 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 tirne 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. 0 2728 E. 171 st Street Invoice P0. Box 1040 CITY OF P.� Westfield, IN 46074-1040 Billing Date 10/22/2012 Westfield Customer Service (317)804-3150 Consecutive Days 26 INDIANA M-F 8:00 am-4:30 pm Billing From 8/31/2012 to 9/26/2012 Service Address 1155 W 146TH ST Account No. 4017 Water Reading Present 81000 Previous 75000 Gallons 6000 19 Total Due On 11/15/2012 $27.25 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2012 Pay $28.28 CARMEL, IN 46032-2072 1111111 IIII'111'I'lllllll'll"IIIIIIIIII'lllll"'III"III 111'111' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.25 Outstanding Balance $0.00 — _—_lNater-T.ax— -- - --- - -$0-.00---- —--Previous-Month Charges --- $23:75—- Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 10/10/2012 Trash Charges $0.00 Amount Paid $23.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $27.25 Total Previous Month $0.00 Monthly Water usage ® 11 0 7000 7000 4000 6000 6000 6000 5000 8000 2000 4000 5000 6000 - Dom '�o Qe° lac Fe �a PQ `yak �JC �� Ppei 5cQ C- • • • • N —Holiday Closings- " Our offices will be closed on Thurs Nov 22 and Fri Nov 23. 0 LL LL I Retain this Dortion for vour records. AfterHours: 317-804'3150: 2- ' —~-- ~^°^ ' City Hall Payments:� Mail payment and return stub in the envelope provided. Pern St Allow sufficient postal delivery time ms your account will be SR 32 SR 32 assessed penalties ifbio not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171»rGT (CITY SERVICES CENTER) �5 171"St South St EM DROP BOX LOCATIONS: 2728 E 1Z1 sr ST (CITY SERVICES CENTER) E F<�]�.f��~�) | ° -----'---------'------- | o 1549 PARKING LOT OF `------ 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: TiaohandVVater- 1O%of first$3.00. 3% ofbalance, Sewer and StornnwaLer10% ufcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. 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 arid 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 ia running into the tank overflow: i/it is, there isaproblem. |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 is not responsible for service lines from the water meter and/or curb box to the service address. METER P/T/SERV|CEL}NES: 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. |f there ime 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 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. Atnotime should plantings or structure be placed on the meter pit. Q 2728 E. 171st Street Invoice o P.O. Box 1040 4i�i CITY OF o°� Westfield, IN 46074-1040 Billing Date 10/22/2012 Westfield Customer Service Consecutive Days 26 (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 8/31/2012 to 9/26/2012 Service Address 1165 W 146TH ST Account No. . 4018 Water Reading Present 67000 Previous 63000 Gallons 4000 19 Total Due On 11/15/2012 $20775 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2012 Pay $21.58 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $20.75 Outstanding Balance $0.00 _Water Tax --_____--_— --$O,nn^------P_cevious_Month Charges —$2.7.25 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 10/10/2012 Trash Charges $0.00 Amount Paid $27.25 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $20.75 Total Previous Month $0.00 Monthly Water Usage . ® ® ® ® o ® ® 1 1 ■ 0 9000 2000 3000 3000 2000 2000 2000 3000 3000 13000 6000 4000 • • • • N "'Holiday Closings— Our offices will be closed on Thurs Nov 22 and Fri Nov 23. 0 LL C After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: mail payment and return stub in the envelope provided. Allow sufficient postal delivery time aa your account will be assessed penalties ifbia not received in our offices by the due date. City Services Center TO PAY lN PERSON: 2728E171S1ST (CITY SERVICES CENTER) ' DROP BOX LOCATIONS: 2728E -17V�IST f CITY SERVICES CENTEBA 130PENNST (NORTH SIDE OF{%T,/JHU4�i� | Cn | 1549 E.GREYHOJN PARKING LOT OF L--- —� CREDIT CARD PAYMENTS ACCEPTEQONLINEAT- (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 TOYOU. PENALTIES: Trash and Water 1O%of first$3.00. 3Y6uf balance, Sewer and Siormvva1er1O% cdcharge. 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 nodne, be sure to contact our nffioa immediately to verify out-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 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. |f the problem continues, oryou cannot tind 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 P|T/SERV|CEL|NES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works ia responsible for water service lines from the water main tuthe 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. U there isa 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 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 noste, pit. VOUCHER # 122641 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 092612 01-6100-01 $106.00 Voucher Total $106.00 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 10/29/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 092612 $106.00 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