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Home My WebLink About218726 04/09/2013 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: $101.52 " ? WESTFIELDIN 46074-1040 CHECK NUMBER: 218726 CHECK DATE: 419/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27 . 13 4015 601 5023990 27 . 13 4016 601 5023990 30 . 63 4017 601 5023990 16 . 63 4018 O 2728 E. 171stStreet Invoice P.O. Box 1040 Vii 00o Billing Date 3/22/2013 clry of o Westfield, IN 46074-1040 VV�S� l�l Customer Service Consecutive Days 28 a7 (317)804 3150 Billing From 2/1/2013 to 3/1/2013 INDIANA M-F 8:00 am-4:30 pm Service Address 683 W 146TH ST Account No. 4015 Water Reading Present 628000 Previous 623000 Gallons 5000 23 JTotal Due On 4/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 4/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIIIIIIIII�I II�I�IIIIIII'll"IIIIIIIIII'lllll"'III"Illill'lli' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 Water Tax $0.00 Previous Month Charges $27.13 lCl.lr 0.l 'vllCli gG:l - Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 3/17/2013 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 5000 5000 4000 7000 7000 4000 5000 5000 4000 5000 5000 5000 5000 a`e PQ` �a� )oc )J PpA 5eQ cp ZZ N O LL> Retain this portion_for your records. an 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 ao your account will bo uoaeuo�d penalties ifitiu not received in our offices by the due date. City Services Center T[} PAY |NPERSON: 2728E171»'ST (CITY SERVICES CENTER) 6-' 171 St Soulth St DROP BOX LOCATIONS: 2728 E 171 sr ST (CITY SERVICES CENTER) 13{>PENN ST_(NORTH_SIDE OF � 1549E.GREYHOUND ' ------��-- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- -' (4 convenience fee wi8app/y) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVE8G|TET(] DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE |NFDR[NAJ|C)N MAILED DIRECTLY TOYOU. PENALT|ES: 7iaa|) and Water 10% of first S3.00. 39& ofbalance, Sewer and Sturnnvva1ar10% ofcharge. DELINQUENT NOTICE: A delinquent nnboa will be sent to any account with an outstanding balance over 45 days. This notice is af/na' reminder prmr to termination of service. Should you receive such a nodoe, be sure to contact our office immediately to verily ou/ records if you have made a payment. If payment is not received prior to the date of disconnection on this noticm, your water service will be terminated and you will be charged a service fee. ` ` HIGH USAGE: Leaks urmalfunctions in toilets, water softeners, faucets, ice nnahem. 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 naa �fwater is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bow! and an hour later it 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 |eak, consult aqualified 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 ph and service lines tothe residence. Westfield Public Works is responsible for vvnder oemina lines from the water mein to the meter pit. The meter p|t, lid, and casting are the homeowner's neaponaibi|hy. All plumbing from the meter pit to the bonne is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house aide plumbing and any associated costs are the homeowner's responsibility. If there is a curb stmp, 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 need 0o provide aaen/ioe repair tothe meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or request to replace damaged parts, Ybu/reaponsevv/thin3Odaysfrunoth* duLeofthenoticeianeededinordertuhaveuocuratereadingofyourvvo1ermeter. At notinnF shOu|d plantings or structure be placed on the meter pit. 0 2728 E. 171st Street Invoice P.O. Box 1040 Billing ate ir�o °oo Westfield, IN 46074-1040 g 3/22/2013 CITY OF a®oe��g�� Customer Service Consecutive Days 28 �V r (317)804-3150 Billing From 2/1/2013 to 3/1/2013 INDIANA M-F 8:00 am-4:30 pm Service Address 521 W 146TH ST Account No. 4016 Water Reading Present 785000 Previous 780000 Gallons 5000 23 Total Due On 4/15/2013 $27.13 CARMEL UTILITIES 760 3RD AVE SW After 4/15/2013 Pay $28.15 CARMEL, IN 46032-2072 IIIIIIIIIIIJII�I�IIIIIII'll"IIIIIIIIII'lllll"'III"I IIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 Water Tax $0.00 Previous Month Charges $27.13 -Fire Protection Charges $0.00 - - - - - Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 3/17/2013 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 ® 1 0 4000 5000 6000 10000 5000 5000 8000 8000 6000 8000 4000 5000 5000 's 5eQ OP boo N O LL LL 3 0 Retain this portion for vour records. After Hours: 317'804-3150: Select Option 2 City Hall Penn Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time ao your account will bo SR 32 SR 32 assessed penalties ifhia not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171vrST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728E 171 Sr ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALIL) W 15491E GREYHOUND-PASS (IN.PARKING JLOT QF TRUSTEE lOFFICE) CREDIT CARD PAYMENTS ACCEPTED 0NLINE AT: (4 convenience fee wi8epply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVEBS|TETO DOWNLOAD AN APPLICATION DR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTiES: Trash and Water 10% cdfirst$3.00. 3% uf balance, Sewer and Stornowaier1U%ofcharge. DEL|NOUENT NOTICE.- A delinquent notice will bosent tu any account with an outstanding balance over 45 days. This notice isahna| reminder prior\o termination ofservice. Should you receive such a notice, beeure to contact our office immediately to verify OW, records if YOU have made apayment, If payment is not received prior to the date of disconnection on this notice, your water service will he-�e/rninated and you will be charged a set-vice 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 10 see if water is running into the tank overflow: if it is, there is a problem. If noX, 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 |inea 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 hu the residence. Westfield Public Works ia responsible for water service lines [rom 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 ia 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 is a curb stop, all plumbing past the curb stop io the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. VV*oMie/d 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. Adno time ahou)d plantings or structure be placed on the meter pit. 0 2728 E. 171 st Street Invoice P.O. Box 1040 o Billing Date 3/22/2013 CITY OF Westfield, IN 46074-1040 Westfield Customer Service Consecutive Days 28 (317)804-3150 Billing From 2/1/2013 to 3/1/2013 INDIANA M-F 8:00 am-4:30 pm Service Address 1155 W 146TH ST Account No. 4017 Water Reading Present 112000 Previous 106000 Gallons 6000 23 Total Due On 4/15/2013 $30.63 CARMEL UTILITIES 760 3RD AVE SW After 4/15/2013 Pay $31.76 CARMEL, IN 46032-2072 Illllllllll�lll�l�lllllll'll"Illl IIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $30.63 Outstanding Balance $0.00 Water Tax $0.00 Previous Month Charges $27.13 Fire Protection Charges $0.00" Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 3/17/2013 Trash Charges $0.00 Amount Paid $27.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $30.63 Total Previous Month $0.00 Monthy Water Usage 6000 6000 5000 8000 2000 4000 5000 6000 6000 7000 7000 5000 6000 N O LL 0 0 Retain this nortinn for vour records. After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Paments:� Mail payment and return stub in the envelope provided. AJ|mwauff icio,t postal delivery time aa your account will bo SR 32 SR 32 assessed penalties ifitim not received in our offices by the due da\a. City Services Center TQ PAY |NPERSON: 2728 E17111 3T (CITY SERVICES CENTER) DROP BOXUQCAF|O�� vr ST (CITY SERVICES CENTER) 130 PENN (NORTH SIDE ---- | ° � ------�-- ----^ | o - `=�='~`'G^ " ,"N-P"`, _- . CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (4 convenience fee vmYaonly) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVEBS|TETD DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALT<ES: Trash and Water' 10% offirst$3.00` 3% ofbalance, Sewer and Stornovvaier 10% ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days This notice isefina| reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records ii you have made epayment. 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 tip 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. |/ 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, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ia not responsible for service lines from the wader meter and/or curb box tothe service address. METER PIT/SERVICE LINES: 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 casting are the homeowner's responsibility. All plumbir-,g 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 and any associated costs are the homeowner's responsibility. If there ioacurb stop, all p|umbing past the curb stop ia the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homecwner'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 io 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. Atno time should plantings orstructure ba placed on the meter pit. Q 2728 E. 171 st Street Invoice ^ P.O. Box 1040 00o Billing Date 3/22/2013 CITY OF o Westfield, IN 46074-1040 �/��$f l�ld Customer Service Consecutive Days 28 .71 (317)804 3150 Billing From 2/1/2013 to 3/1/2013 INDIANA M-F 8:00 am-4:30 pm Service Address 1165 W 146TH ST Account No. 4418 Water Reading Present 79000 Previous 77000 Gallons 2000 23 Total Due On 4/15/2013 $16.63 CARMEL UTILITIES 760 3RD AVE SW After 4/15/2013 Pay $17.34 CARMEL, IN 46032-2072 1111111 llll�lllr;l�lllllll'll"IIIIIIIIII'lll ll"'III"IIIIII'll l' Current Monthly Charges Amount Previous Charges Amount Water Charges $16.63 Outstanding Balance $0.00 Water Tax $0.00 Previous Month Charges $16.63 Fire Protection Charges $0.00 V Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 3/17/2013 Trash Charges $0.00 Amount Paid $16.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $16.63 Total Previous Month $0.00 Monthly Water Usage 2000 2000 2000 3000 3000 13000 6000 4000 2000 3000 3000 2000 2000 �a PQ• rpa� �o° �o� Poi 5eQ �c� �o� De° sac �e a� • • • ell N O >LL 0 v Ratain thic nnrtinn fnr vnr it rarnrric After Hours: EMERGENCY ONLY: 317'804-3150: Select Option 2 City Hall Payments: Mo;I payment and return stub in the envelope provided. Per,n St A||mwsuff icier8 postal delivery time ao your account will bo SR 32 SR 32 assessed penalties ifi1|s not received in our offices by the due date. City sewmes CentLr TO PAY |N PERSON: 2728E171", ST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171ar ST (CITY SERVICES CENTER) C �0 PEN | ° � ----�-------------------- | 1549.EGREYHOUND 0FFlQE �_______l_______�J_� CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- 1��}�� (A convenience fee will app/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 TOYOU. PENALTIES: Trash and Water 1U% o(first$3.U0. 3% ofbalance, Sewer andStur/nwater 1O% nfcharge. DELINQUENT NOTICE: Adu!inquent notice will be sent to any account with an outstanding balance over 45 days. This notice is afina| reminder prior to termination of service. Should you receive such a nohoe, be sure to contact our office immediately to verify cur records if you have made payment. If payment is not received prior to the date of disconnection on this nodce, your water service will be terminated and you will be charged a service fee, HIGH USAGE Leaks or malfunctions in toilets, water softeners, fauoeds, ice noakem, humidifiers and |ovvn 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 nee it 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 find the |eak, consult aque|iUed 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 tothe residence. Westfield Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit. !id, 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 1othe house side plumbing and any associated costs are the homeowner's reoponoibi|ity. If there is 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 io 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. VOUCHER # 131301 WARRANT # ALLOWED 00352922 IN SUM OF $ WEST-WEST -EL-D-UT-ILL-I JZS 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 030103 01-6100-01 $101.52 Voucher Total $101.52 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 4/2/2013 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 030103 $101.52 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