219608 05/07/2013 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
WESTFIELD IN 46074-1040
CHECK NUMBER: 219608
CHECK DATE: 5/7/2013
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 16 . 63 4018
Q 2728 E. 171st Street �nvolce
P.O. Box 1040
CITY OF moo° Westfield, IN 46074-1040 Billing Date 4/21/2013
Westfield Customer Service
(317)804-3150 Consecutive Days 28
INDIANA M-F 8:00 am-4:30 pm Billing From 3/1/2013 to 3/29/2013
Service Address 683 W 146TH ST
Account No.
Water Reading Present 633000
Previous 628000
Gallons 5000
25 Total Due On 5/15/2013 $27.13
CARMEL UTILITIES
760 3RD AVE SW After 5/15/2013 Pay $28.15
CARMEL, IN 46032-2072
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Current Monthly Charges Amount Previous Charges Amount
Water Charges $27.1-0 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 4/10/2013
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 4000 7000 7000 4000 5000 5000 4000 5000 5000 5000 5000 5000
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Invoice
2728 E. 171 st Street
RO. Box 1040
CITY OF Westfield, IN 46074-1040 Billing Date
Customer Service 4/21/2013
Westfield
(317)804-3150 Consecutive Days 28
INDIANA M-F 8:00 am-4:30 pm Billing From 3/1/2013 to 3/29/2013
Service Address 521 W 146TH ST
Account No. 4016
Water Reading Present 789000
Previous 785000
Gallons 4000
25 Total Due On 5/15/2013 $23.63
CARMEL UTILITIES
760 3RD AVE SW After 5/15/2013 Pay $24.55
CARMEL, IN 46032-2072
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Current Monthly Charges Amount Previous Charges Amount
Water Charges $23.63 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 4/10/2013
Trash Charges $0.00 Amount Paid $27.13
Adjustments/Misc. Charges/Penalties $0.00
Total Current Charges $23.63 Total Previous Month $0.00
Monthly Water Usage
5000 6000 10000 5000 5000 8000 8000 6000 8000 4000 5000 5,000 4000
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0 2728 E. 171 st Street Invoice
o P0.Box 1040
CITY OF °� Westfield, IN 46074-1040 Billing Date 4/21/2013
WestfWestfield Customer Service
ield 804-3150 Consecutive Days 28
INDIANA M-F 8:00 am-4:30 pm Billing From 3/1/2013 to 3/29/2013
Service Address 1155 W 146TH ST
Account No. 4017
Water Reading Present 119000
Previous 112000
Gallons 7000
25 JTotal Due On 5/15/2013 $34.13
CARMEL UTILITIES
760 3RD AVE SW After 5/15/2013 Pay $35.36
CARMEL, IN 46032-2072
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Current Monthly Charges Amount Previous Charges Amount
Water Charges $34.13 Outstanding Balance $0.00
Water Tax $0.00 Previous Month Charges $30.63_ _
Fire Protection Charges $0.00
Sewer Charges $0.00 PaVments
Storm Water Charges $0.00 Payment Received On 4/10/2013
Trash Charges $0.00 Amount Paid $30.63
Adjustments/Misc. Charges/Penalties $0.00
Total Current Charges $34.13 Total Previous Month $0.00
Monthly Water Usage
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6000 5000 8000 2000 4000 5000 6000 6000 7000 7000 5000 6000 7000
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P.O. Box 1040 ® ® �r
clTV of Westfield, IN 46074-1040
Customer Service Billing Date 4/21/2013
Westfield (317)804-3150 Consecutive Days 28
INDIANA M-F 8:00 am-4:30 pm Billing From 3/1/2013 to 3/29/2013
Service Address 1165 W 146TH ST
Account No.: 4018
Water Reading Present 81000
Previous 79000
Gallons 2000
25 JTotal Due On 5/15/2013 $16.63
CARMEL UTILITIES
760 3RD AVE SW After 5/15/2013 Pay $17.34
CARMEL, IN 46032-2072
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Current Monthly Charges Amount Previous Charges Amount
Water Charges $16.63 Outstanding Balance $0.00
— - --Water Tax ._ __ $0,00 _ _ __ . Previous_Month Charges _ __ $ 6..63_
Fire Protection Charges $0.00
Sewer Charges $0.00 Payments
Storm Water Charges $0.00 Payment Received On 4/10/2013
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 3000 3000 13000 6000 4000 2000 3000 3000 2000 2000 2000
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VOUCHER # 131520 WARRANT # ALLOWED
00352922 IN SUM OF $
W€ST-FNEL-D-I��f
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
032913 01-6100-01 $101.52
Voucher Total $101.52
Cost distribution ledger classification if
claim paid under vehicle highway fund