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Home My WebLink About217904 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $98.02 CARMEL, INDIANA 46032 PO BOX 1040 t?� WESTFIELD IN 46074-1040 CHECK NUMBER: 217904 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27 . 13 4015 601 5023990 27 . 13 4016 601 5023990 27 . 13 4017 601 5023990 16 . 63 4018 0 2728 E. 171 st Street Invoice P.O.Box 1040 /� CITY OF moo° Westfield,IN 46074-1040 Billing Date Customer Servi LMSt f,eld 317)804-3150Ce Consecutive Days 2/22/20 ®A 35 INDIANA M-F 8:00 am-4:30 pm Billing From 12/28/2012 to 2/1/2013 Service Address 683 W 146TH ST n Account No., 4015 tQ} Water Reading Present 623000 (� Previous 618000 \ Gallons 5000 22 Total Due On 3/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 3/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIIIIIIIII'lll�l�lllllll'll"IIIIIIIIII'lllll"'III"Ill Jill lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 Water.Tax_ ,__ _ _ „ ._- __ --_ ._ - $0.00 _ Previous Month _Oharges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/13/2013 Trash Charges $0.00 Amount Paid $27.13 Adjustments/ Misc. Charges/Penalties $0.00 Total Current Charges $27.13 Total Previous Month $0.00 Monthly Water Usage 7000 5000 5000 4000 7000 7000 4000 5000 5000 4000 5000 5000 5000 portantiriformation N O LL LL 0 i __ Retain this portion for your records. After Hours: 317-804-3150: Select Option 2 City Half Payments: mail payment and return stub in the envelope provided. Porn It Allow sufficient postal delivery time ao your account will bo SR 32 SR 32 assessed penalties ifitio not received in our offices by the due date. City scrvic�s Cower TQFAYiNPERSON: 2728E171* ST (CITY SERVICES CENTER) 171" �St SOLIth St DROP BOX LOCATIONS: 2728 E 171 IT ST (CITY SERVICES -D 130 PENN ST (N��[��|T��L) � | —�- u | 1549 E GREYHOUND OF TRUSTEE OFFICE) L---�— ----�' CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: (4 convenience fee w8 epply) 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% of first S3.0Q. 3% ofbalance, Sewer and 3torrnwater 10% ofcharge. DELINQUENT NOTICE: A delinqUent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder p/iorio termination ofservice. Should you receive such a notice, be Sure to contact our office immediately to verity ocr records i[you, nave made apayment. If payment is not received prior to the date of disconnecirion on this, notice, your su',;.c— , l'� b- you will ba charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, icemakem. hunnidifiorsand |awnmprinkieraosusohigh usage. Back up sump pumps running off the water supply will also cause high usage, Toilets are most often the cause. Check to see d water is running into the tank overflow; if 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. U the problem continues, oryou cannot find the leak. consult a qualified person to make the necessary repairs. VVeutfie|d Public Works is not responsible for service lines from the water meter and/or curb box to the service address. METER P!T/SERV|CELfNES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and eemioo lines tothe residence. Westfield Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit. Ud, 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. M there is a 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 time you may receive notice from us of need to provide asen/ioe 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. A\no time should plantings or structure be placed on the meter pit. Q 2728 E. 171 st Street Invoice o P.O. Box 1040 CITY OF °� Westfield,IN 46074-1040 Billing Date Westfield Customer Service 2/22/2013 (317)804-3150 Consecutive Days 35 INDIANA M-F 8:00 am-4:30 pm Billing From 12/28/2012 to 2/1/2013 Service Address 521 W 146TH ST Account No., 4016 Water Reading Present 780000 Previous 775000 Gallons 5000 22 Total Due On 3/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 3/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIIIIIIIII�IIIJ�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 —Water Tax_ _ __ _ $0.00 Previous Month Charges `_ __ $23.63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/13/2013 Trash Charges $0.00 Amount Paid $23.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $27.13 Total Previous Month $0.00 Monthly Water Usage e ® 1 1 1 ® 1 4000 4000 5000 6000 1000' 500' 5000 8000 8000 6000 8000 4000 5000 5eQ Cp '°o peg �a° Fe•O • • • • N O LL 3 Retain this oortion for vour records. 0 2728 E. 171 st Street Invoice p P.O. Box 1040 CITY OF oo° Westfield,IN 46074-1040 Billing Date 2/22/2013 �Q Westfield Customer Service �V (317)804-3150 Consecutive Days 35 INDIANA M-F 8:00 am-4:30 pm Billing From 12/28/2012 to 2/1/2013 Service Address 1155 W 146TH ST Account No. °"" 4017 Water Reading Present 106000 Previous 101000 Gallons 5000 22 Total Due On 3/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 3/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIII IIIIII'III'I'llllll l'll"1111 111111'1 ll ll"'III"III II I'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 , -__WatPr_Tax __.._. ____$0,00 __—._Previous Month Charges _ _ _ ._ _ __ _ $34..13_ — Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/13/2013 Trash Charges $0.00 Amount Paid $34.13 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $27.13 Total Previous Month $0.00 Monthly Water usage ® I 1 I I I 1 1 6000 6000 6000 5000 8000 2000 4000 5000 6000 6000 7000 7000 5000 • • • • N O LL LL 3 0 Retain this nortion for vour rernrds_ 0 2728 E. 171stStreet Invoice P.O. Box 1040 v CITY OF °o° Westfield, IN 46074-1040 Billing Date .® Customer Service 2/22/2013 �/�I V Vest f field (317)804-3150 Consecutive Days 35 INDIANA M-F 8:00 am-4:30 pm Billing From 12/28/2012 to 2/1/2013 Service Address 1165 W 146TH ST Account No. 4018 Water Reading Present 77000 Previous 75000 Gallons 2000 22 Total Due On 3/15/2013 $16.63 CARMEL UTILITIES 760 3RD AVE SW After 3/15/2013 Pay $17.34 CARMEL, IN 46032-2072 I1111111111�111�1�1111111�11��1111111111�11111��111��111111�111� Current Monthly Charges Amount Previous Charges Amount Water Charges $16.63 Outstanding Balance $0.00 Water Tax _ $0.00__—_______Previous Month Charges_. $20:13__ Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 2/13/2013 Trash Charges $0.00 Amount Paid $20.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $16.63 Total Previous Month $0.00 Monthly Water Usage ■ M E i ® ® I 1 3000 2000 2000 2000 3000 3000 13000 6000 4000 2000 3000 3000 2000 fee �a PQ� �aa � �� 01 10 CPP • • • • N O LL 3 O U Ratain Chic nnrfinn fnr vnr it rornrric VOUCHER # 131099 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 020113 ADDP 01-6100-01 $70.89 Voucher Total 89 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 171 st Street Due Date 3/8/2013 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2013 020113 ADD $70.89 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 fficer