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Home My WebLink About221361 07/02/2013 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: $119.02 .�� WESTFIELD IN 46074-1040 CHECK NUMBER: 221361 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34 . 13 4015 601 5023990 34 . 13 4016 601 5023990 30 . 63 4017 601 5023990 20 . 13 4018 _ 2728 e. 171 m Street Invoice ce Po Box 1o4o o/r,or V Westfield, |N*OO7+1U^O Billing Date �2�2O13 Customer Service Westfield (317)804-3150 Consecutive Days ~^~^~'~ ' /wo/^wA M'F8:OOam'4:3Opm Billing From 4/25/2013to5/31/2013 Service Address 1155VV146THST \\ ` Water Reading Present 132000 Previous 128000 Gallons 6000 ~~~~~ // ITotal Due On 7/15/2013 CARK8ELUT|L|T|ES 7GO 3RD AVE SVV After 7/15/2013 Pay $3170 CARMEL. IN 46032-2072 .� ~�~~- n|U| i^ n|oUo ^ "nUVn nnU/ oy y/0|AonnyU/n"nNPmno | Water Charges $38G3 Outstanding �000 | � | -Water _ - $0.00 — Previous Month Charges Fire Protection Charges $0.00 Sewer Charges $0.08 Payments Storm Water Charges $0.00 Payment Received On 6/8/2013 Trash Charges $0.00 Amount Paid $34.13 Adjumtmnmn%s/K8iac. Charges/Penalties $0.00 Total Current Charges $30'03 Total Previous Month $0.00 Monthly Water Usage 8000 2DOO 4000 5000 6000 6000 7000 7000 5000 6GOO 7000 7000 6000 Our offices will be closed on Thursday,July 4,2013 U- Independence Day U Retain this portion for your records. � � After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn st 0 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: 2728 E 171ST ST (CITY SERVICES CENTER) n ,,,_St South St DROP BOX LOCATIONS: 2728E 171ST ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) o 1549 E GREYHOUND PASS(IN PARKING LOT OF TRUSTEE OFFICE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. http://www.wes tfield.in.gov/`egov/docs/l292509993212.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 s Street Invoice ce PO. Box 1o4u 1 yCITY o~ Wan�e|d'IN 46074-1040 Billing Date Customer 6/23/2013 A�AN'e.stf ield (317)804-3150 Consecutive Days 36 /wo/^wA M'F8:ooam 4:30 pm Billing From 4/25/2013 to 5/31/2013 Service Address 1105VV140THST Water Reading Present 87000 Previous 84008 Gallons 3000 22 CARK4ELUT|L|T|ES 7OO 3RD AVE SVV After 7/15/2013 Pay $20.94 CAR/NEL. |N46O32'2O72 ! Water Charges $20.13 Outstanding Balance $0.00 -_- Tax,-Tan - —' - — $0.00 - -- -Previous Month Charges- Fire Proh»otionCha»gna $0.08 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received C>n 8/6/2013 Trash Charges $0.00 Amount Paid $20.13 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $20_13 Total Previous Month $0.00 Month�Wader Usage 3000 3DOO 13000 6000 4000 2000 3000 3000 2000 2000 20DO 300, 3000 import t' ant: prma ion. Our offices will be closed on Thursday,July 4,2013 LL Independence Day 0 Retain this portion for your records. � � After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 - City Hall Payments: Mail payment and return stub in the envelope provided. Penn St 0 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: 2728 E 171 ST ST (CITY SERVICES CENTER) �O 17V St l South St DROP BOX LOCATIONS: 2728E 171 S-T ST (CITY SERVICES CENTER) j 130 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- http:Zlwww.wesffield.in.gov/`eaov/docs/l292509993212.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. oruus. 1nst Street Invoice ce PO. Box 1o4u ' " Billing Date CITY o" Westfield,|N48O74 1040 Customer 6/23/2013 l�� f ie0= (317)804-3150 �ona oou d vo Days 36 /womwA M'F8:UUam 4:30 pm Billing From 4/25/2013 to 5/31/2013 Service Address 683VV140THGT 7 51 Water Reading pn*nem 642000 ~~~�, Previous 635000 Gallons 7000 ~~�~~ 22 ITotal Due On 7/15/2013 $34.131 CARMELUT|L|T|ES 70O 3RD AVE SVV After 7/15/2013 Pay $35.38 CARK8EL. |N40032'2O72 | Water Charges $34.13 Outstanding Balance $0.00 ' Water Tax $0.00 - Previous Month Charges ' $16.63- - Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 6/6/2013 Trash Charges $0.00 Amount Paid $18.63 ! Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $84'13 Total Previous Month $0.00 monthty water usage 70DO 7000 4000 5000 5000 4000 5000 5000 5000 5000 5000 20DO 7000 Our offices will be closed on Thursday,July 4,2013 LL independence Day 0 Retain this portion for your records. ' � � After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn st 0 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: 2728 E 171 ST ST (CITY SERVICES CENTER) �n- 171.St South St DROP BOX LOCATIONS: 2728 E 171ST ST (_CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) o 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT http:ll www.westfield.in.gov/egovldocsll292509993212.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. O 2728 E. 171 st Street �u u vd c e P.O. Box 1040 lei CITY OF o° Westfield, IN 46074-1040 Billing Date 0�� Customer Service 6/23/2013 Westf (317)804-3150 Consecutive Days 36 INDIANA M-F 8:00 am-4:30 pm Billing From 4/25/2013 to 5/31/2013 Service Address 521 W 146TH ST Account=No. ;4Q16 Water Reading Present 801000 Previous 794000 Gallons 7000 22 Total Due On 7/15/2013 $34.13 CARMEL UTILITIES 760 3RD AVE SW After 7/15/2013 Pay $35.36 CARMEL, IN 46032-2072 III11111111'IIIJJIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $34.13 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 6/6/2013 Trash Charges $0.00 Amount Paid $27.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $34.13 Total Previous Month $0.00 Month Water Usage 1 10000 5000 5000 8000 8000 6000 8000 4000 5000 5000 4000 5000 7000 ��o �� PEA reQ Cc? ao� "fie° lac Fe aa� PQ �ya� �c jai `. '.t., ,x. j• _ 0 0 Our offices will be closed on Thursday,July 4,2013 Independence Day Retakes thm portion for your recotds. vwu After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Nall Payments: Mail payment and return stub in the envelope provided. Fenn sr ID 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) rn m St South St DROP BOX LOCATIONS: 2728E 171ST ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) Y 2 ti 1 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICES CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- hffp://www.wesffield.in.goyleciovldocsll292509993212.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. Al 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 mete At no time should plantings or structure be placed on the meter pit. NMI 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 number of units performed, dates of service rendered, by whom, rates per day, ; price per unit, etc. Payee 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171 st Street Due Date 6/28/2013 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2013 053113 $119.02 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 '�/'I Date O r VOUCHER # 131993 WARRANT # ALLOWED 00352922 IN SUM OF $ �A rn �ITlI ITI AtTN-S LErn coins 2728 E 171st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 053113 01-6100-01 $119.02 I Voucher Total $119.02 Cos distribution ss iri bution ledger classification if claim Paid under vehicle highway fund