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Home My WebLink About219608 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 Illllllllll�lli�l�lllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' 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 PQ '0 ) ) P 5p cp, 'eo pec )ac 0 0 • • ` N O LL 3 0 Retain this nortion for vour records 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 Inllllllll�lll.I�Illlln�ll��llllllllll�llnl��lll��lllnl�lll� 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 5p f, IM ,0 6rtafiflnforffiati6q� N O LL LL 0 0 Patnin thie nnrtinn fnr vnr rr ro—rHe 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 IIIIIIIIIII'III�IJllllll'll"IIIIIIIIII'lllII"'III"II'll 1-11F 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 ® 11 1 1 1 1 1 6000 5000 8000 2000 4000 5000 6000 6000 7000 7000 5000 6000 7000 PQ` �aa ,JC ,J� PJA �p cp boa • • • • N O LL 0 0 Ratain thi-q nnrfinn fnr vnl Ir recnrrk 0 2728 E. 171 st Street Invoice 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 III 11111111'III'I'1 1 1 1 1 1 l'1 1"I I I I I I I I I I'1 1 1 1 1"'III"III 111'1 1 l' 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 PQ �a� ,JC ,J� PJA 5zQ Cp ao� oeo ,ac Leo �a Q` • • • • N O LL 3 0 v RPtnin this nnrtinn fnr vnur racnrris 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