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216995 02/12/2013
�,\*f CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ;. ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $105.02 CARMEL, INDIANA 46032 PO BOX 1040 WESTFIELD IN 46074-1040 CHECK NUMBER: 216995 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27 . 13 4015 601 5023990 23 . 63 4016 601 5023990 34 . 13 4017 601 5023990 20 . 13 4018 1 2728 E. 171 st Street 0 n v 0 c n P0. Box 1040 0 Vl� CITY OF Westfield, IN 46074-1040 Billing Date 1/25/2013 �������� Customer Service Consecutive Days 29 (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 11/29/2012 to 12/28/2012 Service Address 1155 W 146TH ST , � 4017 Account No F Water Reading Present 101000 Previous 94000 Gallons 7000 22 JTotal Due On 2/15/2013 $34.13 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2013 Pay $35.36 CARMEL, IN 46032-2072 Current Monthly Charges Amount Previous Charges Amount Water Charges $34.13 Outstanding Balance $0.00 - $ U.75n.evious moi-iii u ai'ge Fire - Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/9/2013 Trash Charges $0.00 Amount Paid $30.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $34.13 Total Previous Month $0.00 Monthly Water Usage - - 1 4000 6000 6000 6000 5000 8000 2000 4000 5000 6000 6000 7000 7000 'ac Feb �a` FQ� �a� boo �� Qa� 5eQ cp 'o° N New rates effective this billing. For current rate information,please go to our website. 0 www.westfield.in.gov LL 3 - o. - 4... - - .Retain this portion for vour records. d After Hours: F_=fl IGENCY ONLY: 317-804-3150: Select Option 2 �— City Hall I r Pa rnen4s: Mail payment and return stub in the envelope provided. I Penn St'---j Allow sufficient postal delivery time as your account will be 5,4 32 SR 32 assessed penalties if it is not received in our offices by the due date. Ciiy Services TO PAY IN PERSON: 2728 E 171`I ST (CITY SERVICES CENTER) i Center 17', St South St DROP BOX LOCATIONS: 2728E 171ST ST (CITY SERVICES CENTER)- 130 PENN ST (NORTH SIDE OF CITY HALE v tl 1549_E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE O.,FFICE) ------- -----_ —___ CREDIT CARD PAYMEX17 S ACCEPTED ONLINE AT- hffn:llwww.vvestfieid.in.cotfLegovIdocs/9292509993212 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. DELINOUEK"' NO'""CE: 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 vlill hP terminated and you will be charged a service fee. HIGH USACi:: 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/SERVPCE :_'.i ES: RES0ENTIAL 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 homacvvne,,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. H G',42 M 9s a Icuvb s2opm, 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. 2728 E. 171 st Street �n v d(a PO. Box 1040 ly CITY of °° Westfield, IN 46074-1040 Billing Date 1/25/2013 Westfield Westfield Customer Service w .7 6 Customer me 804-3150 Service Days 29 INDIANA M-F 8:00 am-4:30 pm Billing From 11/29/2012 to 12/28/2012 Service Address 683 W 146TH ST Account No 31 `. °. 401.5. � r Water Reading Present 618000 Previous 613000 Gallons 5000 22 Total Due On 2/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIII IIIIIIJII�I�llllll Jill"Illlllllll'lllll"'III"III 111'111' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 -Provio;s-iviVirth-"barges — -- —$23./5 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 1/9/2013 Trash Charges $0.00 Amount Paid $23.75 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $27.13 Total Previous Month $0.00 Monthly water usage 5000 7000 5000 5000 4000 7000 7000 4000 5000 5000 4000 5000 5000 lac tae �a` PQ �a� hoc �o� PEA yaQ Oo� ao� Qa° zo N New rates effective this billing. For current rate information,please go to our website. 0 LL www.westfield.in.gov 3 After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Pei'„St� Allow sufficient postal delivery time as your account will be SR 32 sR3z assessed penalties if it is not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728 E 17151 ST (CITY SERVICES CENTER) o vt"St/South St DROP BOX LOCATIONS: 2728 E 171 ST ST (CITY SERVICES CENTERS 130 PENN ST (NORTH SIDE OF CITY HALL) 15.49_E GREYHOUND PASS(IN PARKING LOT OF TRUSTEE OFFICE -_— 0 --- � CREDIT CARD PAYMENTS ACCEPTED ONLINE AT hffo://wwrnr►r+r esffieelc'.in.�_govldocs/9292509993212.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 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. 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. 2728 E. 171 st Street 0 is n P.O. Box 1040 v V e CITY OF Westfield, IN 46074-1040 Billing Date 1/25/2013 n n nest fa eW Customer Service U Consecutive Days 29 1�/ (317)804-3150 INDIANA M-F 8:00 am-4:30 pm Billing From 11/29/2012 to 12/28/2012 Service Address 521 W 146TH ST Accounti o X4016'. Water Reading Present 775000 Previous 771000 Gallons 4000 22 Total Due On 2/15/2013 $23.63 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2013 Pay $24.55 CARMEL, IN 46032-2072 IIIIIIIIIII'lll�l�lllllll'll"IIIIIIIIII illll"'III"Illlll'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.63 Outstanding Balance $0.00 tiVater-Tam — ---- --- ---pu:v0-�- PrEViGu3 iviciii ii Charges X34.25 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/9/2013 Trash Charges $0.00 Amount Paid $34.25 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $23.63 Total Previous Month $0.00 Monthly Water Usage 3000 4000 4000 5000 6000 10000 5000 5000 8000 8000 6000 8000 4000 0 0' ��c .�� Qoo, 5eQ pow boa Oec ac New rates effective this billing. For current rate information,please go to our website. 0 L www.westfield.in.gov 3 After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn StL--�] 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. city services Center TO PAY IN PERSON: 2728E 171st ST (CITY SERVICES CENTER) „t`St,South St� DROP BOX LOCATIONS: 2728E171 ST ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) 1549.E GREYHOUND_PASS (IN PARKING LOT OF TRUSTEE_OFFICE) L-- - ------- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: http:llwwv.westfield.ire.ploy(eaiovldoos/9292509993292.htm (A convenience fee will apply) AUTOMATIC Wi THDRAWAL 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. DELINOUEN": i 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 discono ,-- _?^ `his notice. your water service wlil be termina(ed 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. Iu 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. 2728 E. 171 st Street ©��a n o P.O. Box 1040 lam✓e CITY of Westfield, IN 46074-1040 Billing Date 1/25/2013 Westfield Customer Service (317)804-3150 Consecutive Days 29 INDIANA M-F 8:00 am-4:30 pm Billing From 11/29/2012 to 12/28/2012 Service Address 1165 W 146TH ST Account.No � �s m,-4018. Water Reading Present 75000 Previous 72000 Gallons 3000 22 JTotal Due On 2/15/2013 $20.13 CARMEL UTILITIES 760 3RD AVE SW After 2/15/2013 Pay $20.94 CARMEL, IN 46032-2072 IIIIIIIIIIIJII�I�IIIIIII'll"II IIIIIIII'lll 11"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $20.13 Outstanding Balance $0.00 Wafer Tax — —` -- �$0-00�— — - 'rievious Vorliil Charges -- -- $i7.75- Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/9/2013 Trash Charges $0.00 Amount Paid $17.75 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $20.13 Total Previous Month $0.00 Monthly Water Usage 3000 3000 2000 2000 2000 3000 3000 13000 6000 4000 2000 3000 3000 oe N New rates effective this billing. For current rate information,please go to our website. 0 LL www.westfield.in.gov 3 7 After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn St 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. city Services i Center TO PAY IN PERSON: 2728 E 171ST ST (CITY SERVICES CENTER) n 17; South St DROP BOX LOCATIONS: 2728E 171ST ST (CITY SERVICES CENTER) z 130 PENN ST (NORTH SIDE OF CITY HALE s 1._5_.49 E..GREYHOUND__PAS, N PARKING LOT®F._TR-USTEE_OFFICE� --- ----- 1----- --- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT'. httg://www.westfield.in.cloy/egosldocsll292509993212.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 This notice is a final reminder prior to termination of service. Should you receive such a notice, be sure to contact o_ r _: r1mediately to verify our records if you have made a payment. If payment is not received prior to the date of disr m-i .-' 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. 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 homeovvneF'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. 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 171 st Street Due Date 2/7/2013 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 122812 $105.02 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 VOUCHER # 123525 WARRANT # ALLOWED 00352922 C� . r � l IN SUM OF $ '11 ES•T-F-1-E-L. -UTIL-iTITS 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 122812 01-6100-01 $105.02 Voucher Total $105.02 Cost distribution ledger classification if claim paid under vehicle highway fund