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215930 01/08/2013 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: $106.50 WESTFIELD IN 46074-1040 CHECK NUMBER: 215930 CHECK DATE: 1/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23 . 75 4015 601 5023990 34 . 25 4016 601 5023990 30 . 75 4017 601 5023990 17 . 75 4018 0 2728 E. 171 st Street Invoice PO. Box 1040 �r CITY OF OR" Westfield, IN 46074-1040 Billing Date 12/20/2012 Customer Service Westfield (317)804-3150 Consecutive Days 36 INDIANA M-F 8:00 am-4:30 pm Billing From 10/24/2012 to 11/29/2012 Service Address 683 W 146TH ST Accoiarit.No. 4015 Water Reading Present 613000 Previous 608000 Gallons 5000 21 Total Due On 1/15/2013 $23.75 CARMEL UTILITIES 760 3RD AVE SW After 1/15/2013 Pay $24.67 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"Illlllllll'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.75 Outstanding Balance $0.00 �- Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 12/6/2012 Trash Charges $0.00 Amount Paid $20.76 Adjustments/Misc. Charges/Penalties $0.00 Total` rent Charges $23.75 Total Previous Month $0.00 Monthly Water Usage 7000 5000 7000 5000 5000 4000 7000 7000 4000 5000 5000 4000 5000 O� Sao Leo �a PQ� �a� ��o )°� PJO' lip "'Holiday Closings— o We will be closed on Mon Dec 31,2012 and Tues Jan 1,2013. LL We will also be closed on Mon Jan 21,2013. 3 U Retain this nortinn for vour records- �- After Hours: 317-804-3150: Select Option 2 City Hall Payments:� Mail payment and return stub in the envelope provided. Pt;im St Allow uufficient postal delivery time as your account will b* SR 32 SR 32 assessed penalties i|iiis not received in our offices by the due date. City Services ---- TO PAY INPERSON: 2728 E171' ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 27281E 171 IT ST (CITY SERVICES CENTER� 130 PENN CITY HALL) co 154gE GREYHOUND.PASS.(IN PARKING LOT OF TRUSTEE'OFFICE) �---- ---"]---------�i--] CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (4 convenience fee wi0epply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSIT E TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONTOF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1O% Vffirst$3.00. 3% of balance, Sewer and Sturnowmter10% ofcharge. DEL|NOUENTNOT|CE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is otina| reminder prior tntermination of service. Should you receive such anotioe. be Sure to contact our office immediately to verity our records if you have made apaynnenL If payment ie not received prior<o the date of disconnection on this notice, your wa\er service vvU| beienninaied and you will be charged a service fee. HIGH USAGE: Leaks ormalfunctions in toileta, water softeners, faucets, ice mokars, 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 Lank 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, o/you canno' find the leak. consult a qualified person to make the necessary repairs. Westfield Public Works iu not responsible for service lines from the water meter and/or curb box to the service address. METER PIT/SERVICE LIKES: RESIDENTIAL CUSTOMERS '11 The property owner owns the meter pit and aan/ic* lines tuthe residence. VVos0/e|d Public Works is reopun�ib|ofor 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 rneter 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 arid any associated costs are the homeowner's responsibility. |f there ima curb stop, all plumbing past the curb stop is the responsibility cf 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 \s a /equest lo, keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace. damaged parts You, response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter. Atnotin`oehou|d plantings orstructure be placed on the meter pit. 17 :Tpilll 0 2728 E. 171stStreet Invoice P.O. Box 1040 y CITY OF Westfield, IN 46074-1040 Billing Date 12/20/2012 Westfield field Customer Service T (317)804-3150 Consecutive Days 36 INDIANA M-F 8:00 am-4:30 pm Billing From 10/24/2012 to 11/29/2012 Service Address 521 W 146TH ST Account No. & ,• -4016 Water Reading Present 771000 Previous 763000 Gallons 8000 21 Total Due On 1/15/2013 $34.25 CARMEL UTILITIES 760 3RD AVE SW After 1/15/2013 Pay $35.49 CARMEL, IN 46032-2072 IIIIIIIIIII'111'I'lllllll'll"IIIIIIIIII'lllll"'III"III111'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $34.25 Outstanding Balance $0.00 --- 2 "$0'00-` PIcvlvu5`Pvlulliil-i°,IlalyeSM $27.26� Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 12/6/2012 Trash Charges $0.00 Amount Paid $27.26 Adjustments/Misc. Charges/Penalties $0.00 Total Q rrent Charges $34.25 Total Previous Month $0.00 Monthly Water Usage 7 6000 3000 4000 4000 5000 6000 10000 5000 5000 8000 8000 6000 8000 CFA ***Holiday Closings*** b We will be closed on Mon Dec 31,2012 and Tues Jan 1,2013. We will also be closed on Mon Jan 21,2013. 3 0 — Retain this nortion for vour records. O 2728 E. 171 st Street Invoice P.O.Box 1040 CITY of °o° Westfield, IN 46074-1040 Billing Date 12/20/2012 Westfield Customer Service (317)804-3150 Consecutive Days 36 INDIANA M-F 8:00 am-4:30 pm Billing From 10/24/2012 to 11/29/2012 Service Address 1155 W 146TH ST Account No. 740171 Water Reading Present 94000 Previous 87000 Gallons 7000 21 Total Due On 1/15/2013 $30.75 CARMEL UTILITIES 760 3RD AVE SW After 1/15/2013 Pay $31.88 CARMEL, IN 46032-2072 Inllllllll�lll�l�llllnl�ll��llllllllll�llnl��lll��lllnl�lll� Current MonthlV Charges Amount Previous Charges Amount Water Charges $30.75 Outstanding Balance $0.00 — —water Tax- $0.00— Previous Muriif"i Ciiarge5 $27"26 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 12/6/2012 Trash Charges $0.00 Amount Paid $27.26 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $30.75 Total Previous Month $0.00 Monthly Water Usage 7000 4000 6000 6000 6000 5000 8000 2000 4000 5000 6000 6000 7000 Oec Sao �eo �a PQ �a� ,JC ,J Ppoi 5eQ Oc� �o� Qeo ***Holiday Closings*** b We will be closed on Mon Dec 31,2012 and Tues Jan 1,2013. LL We will also be closed on Mon Jan 21,2013. 3 -- - - - - __ _ - ---_ --- _- — Ratain This nnrtinn Tnr vnnr rannrrls �a O 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF V Westfield, IN 46074-1040 Billing Date Customer Service 12/20/2012 Westfield (317)804-3150 Consecutive Days 36 INDIANA M-F 8:00 am-4:30 pm Billing From 10/24/2012 to 11/29/2012 Service Address 1165 W 146TH ST Account No. 4018 Water Reading Present 72000 Previous 69000 Gallons 3000 21 Total Due On 1/15/2013 $17.75 CARMEL UTILITIES 760 3RD AVE SW After 1/15/2013 Pay $18.49 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I'lllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $17.75 Outstanding Balance $0.00 --- NVaierTaX` -- - -----$O-C)C)— Previ0us-Month-vhargeS� Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments _ Storm Water Charges $0.00 Payment Received On 12/6/2012 Trash Charges $0.00 Amount Paid $17.76 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $17.75 Total Previous Month $0.00 Monthly Water Usage ® ■ ■ s 0 ® ■ ■ ■ ® ® ■ 2000 3000 3000 2000 2000 2000 3000 3000 13000 6000 4000 2000 3000 'e° 4 �e Qe • 0 0 0 Ez ***Holiday Closings*** 0 We will be closed on Mon Dec 31,2012 and Tues Jan 1,2013. We will also be closed on Mon Jan 21,2013. 3 nortion for vour records. VOUCHER # 123151 WARRANT # ALLOWED 00352922 IN SUM OF $ W 4 TIES 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 112912 01-6100-01 $106.50 Y Voucher Total $106.50 Cost distribution ledger classification if claim paid under vehicle highway fund �'n 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 12/31/2012 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201; 112912 $106.50 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 Officer