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Home My WebLink About223765 09/10/2013 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: $133.02 WESTFIELDIN 46074-1040 CHECK NUMBER: 223765 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37 . 63 4015 601 5023990 34 . 13 4016 601 5023990 23 . 63 4017 601 5023990 37 . 63 4018 O 2728 E. 171 st Street �O ra o P.O. Box 1040 V CITY OF IN 46074-1040 Billing Date 8/22/2013 Customer Service Westflo r° Id (317)804-3150 � Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm r Billing From 6/27/2013 to 7/31/2013 �j Service Address 683 W 146TH ST AccountNa , ._• �401'S Water Reading Present 653000 Previous 645000 Gallons 8000 23 Total Due On 9/16/2013 $37.63 CARMEL UTILITIES 760 3RD AVE SW After 9/16/2013 Pay $38.97 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $37.63 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 8/14/2013 Trash Charges $0.00 Amount Paid $20.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $37.63 Total Previous Month $0.00 Monthly Water Usage X11 ' 11111 ® 4000 5000 5000 4000 5000 5000 5000 5000 5000 2000 7000 3000 8000 PJ� �zQ �� boa oeo ,ac Fe �a PQPQ� ra�� ,JC 'J J' ZZ LL . _ 0 � WlAllill UUL1,�9.I:l.IU N O LL After Hours: 317f804-8150: Select Option 2 City Hall 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 Uitio not received in our offices by the due date. City Services Conter TO P0Y|N PERSON: 2728E171s' ST (CITY SERVICES CENTER) 171 St Sculn St DROP 2Z�}�17�m ' - 130 PENNaT--(NQRTH SIDE OF I Y HALL CIT —j- 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (A convenience fee vwYapply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT 0F YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water- 1O% of first$3.00. 89& of balance, Sewer and S(ornnwater1O% ofcharge. DELINQUENT NOTICE: A delinquent 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 notioe, be sure to contact our office immediately to verify our records if you have made apayment. If payment is not received prior to the date of disconnection on this notice, your water service will bo 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. |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. |f the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ionoi responsible for service lines from the water meter and/or curb box to the service address. K8ETERPK7/SERV0CE L]NES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines tu the residence. Westfield Public Works ia responsible for water service lines from the water main tothe meter pit. The meter pit, Uid, and casting are8ha hommemmner's responaibi|ity. 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. it Zhe,eiz a curb stop, all plumbing past the curb stop ia 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. Atno time should plantings or structure be placed un the meter pit. 0 2728 E. 171 st Street �n v 0 c n PO.Box 1040 V l� CITY OF Westfield,IN 46074-1040 Billing Date 8/22/2013 ��❑est fao Customer Service �V 1v/ ° ° d (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 6/27/2013 to 7/31/2013 Service Address 521 W 146TH ST Water Reading Present 812000 Previous 805000 Gallons 7000 23 Total Due On 9/16/2013 $34.13 CARMEL UTILITIES 760 3RD AVE SW After 9/16/2013 Pay $35.36 CARMEL, IN 46032-2072 IIIIIIIIIIIJII�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'll I' Current Monthly Charges Amount Previous Charges Amount Water Charges $34.13 Outstanding Balance $0.00 Water Taz $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 8/14/2013 Trash Charges $0.00 Amount Paid $23.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $34.13 Total Previous Month $0.00 Monthly Water Usage 5000 8000 8000 6000 8000 4000 5000 5000 4000 5000 7000 4000 7000 lac _ Fe �`aP�Q'� �yS-m�� fig\ N O ll �oM.n 4h.n nnhin..fn...n....nnn..dn After Hours: 817-804-3150: Select Option 2 City Hall Penn 91 Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time es your account will be SR 32 SR 32 assessed penalties ifhis not received in our offices by the due date. � City Services Center Tg PAY KN PERSON: 2728E171srST (CITY SERVICES CENTER) 60 171':St I Scutri St Ej DROP BOX LOCATIONS: 2728 E 171 xr ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALLI CREDIT CARD PAYMENTS ACCEPTED ONUNEAT- (A convenience fee willapply) 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 10% of first$3.0O. 3% ufbalance, Sewer and Stornowate/ 1U% ofcharge. DELINQUENT NOTICE: A delinquent notice will besent to any account with an outstanding balance over 45days. This notice iaa final reminder prior to termination ofservice, Should you receive such a notice, be sure to contact our office immediately to verity our records if you have made apayment. 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 ormalfunctions in toilets, water softeners, faucets, ice nnakara, 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 m problem. If not. add food color to the tank and check the buwl and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists, h the prob|':�m continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ie no" responsible for service lines from the water meter and/or curb box to the service address. METER PKT/SERViiCE L�kiES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works i's responsible for water service lines from the water main to the meter pit. The meter pit, !id, and casting are�he hc,.,necm/mzr'a responsibility. All plumbing from the nnotnr 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. 2�ma curb stop, all plumbing past the curb stop ia 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, Atno time should plantings or structure be placed on the meter pit. 0 2728 E. 171 st Street o P.O. Box 1040 �O CITY OF Westfield, IN 46074-1040 Billing Date Customer Service 8/22/2013 West f 0 W (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 6/27/2013 to 7/31/2013 Service Address 1155 W 146TH ST Account PAP „, X4017 Water Reading Present 143000 Previous 139000 Gallons 4000 23 Total Due On 9/16/2013 $23.63 CARMEL UTILITIES 760 3RD AVE SW After 9/16/2013 Pay $24.55 CARMEL, IN 46032-2072 IIIIIIIIIII'lll�l�lllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.63 Outstanding Balance $0.00 —Water Tax" _ -- $0.00 Previous Month Charges $34.13 Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 8/14/2013 Trash Charges $0.00 Amount Paid $34.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $23.63 Total Previous Month $0.00 Monft Water Usage 4000 5000 6000 6000 7000 7000 5000 6000 7000 7000 6000 7000 4000 7- � � � Wl.11-IIiIUL.l.1.�..111AiUU r, N O LL 3 After Hours: : 317-8O4-0150: Select Option 2 City Hall ��UnitS: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time aa your account will bo SR 32 SR 32 assessed penalties if|tio not received in our offices by the due date. City Services Center TO PAY fN PERSON: 2728E171sST (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171»r ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE-QFFl1QE1 L ------- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (A convenience fee will epp/y) AUTOMATIC VV|THDRAVVALA\AULABLE: VISIT OUR VVEBS|TE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT DFYOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTIES: Trash andVVeter- 1O% offirst$3.00. 3%ofbalance, Sewer and Storrnwatar 10%ofcharge, DEUNQUEN"ir NOTICE: Ade|inquent notice will be sent to any account with an outstanding balance ower45 days. This notice is ufina| reminder prior to termination of service. Should you receive such a notioe, be sure to contact our office immediately 10 verity our records if you have made e payment. If payment is not received prior to the date of disconnection on this notioe, your water service will be terminated and you will be charged a service fee. HIGH USAGE': Leaks or malfunctions in toilets, water softeners, taucoto, ice makers, humidifiers and lawn sprinklers cause high usage. Book 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. |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. If the problem continuee, or you cannot find the |eak, consult a qualified person to make the necessary repairs. Westfield Public Works is not responsible for service lines fron-i the water meter and/or curb box to the service address. METER PIT/SERVICE LIKES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. VV*mUi*!d Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit, lid, and casting are the hommeowmer'm responsibility. All plumbing from the meter pit tuthe home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs tothe house side plumbing and any associated costs are the homeowner's responsibility. 11�,heve is curb s1np, 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 to provide a service repair tothe mater pit, Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or e 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 orstructure be placed on the meter pit. 0 2728 E. 171 St Street �n v( Q ra P.O. Box 1040 V lS CITY OF IN 46074-1040 Billing Date Customer Service 8/22/2013 Westf-O(Md (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 6/27/2013 to 7/31/2013 Service Address 1165 W 146TH ST Account;No mT.. JOE X4018'. Water Reading Present 99000 Previous 91000 Gallons 8000 23 Total Due On 9/16/2013 $37.63 CARMEL UTILITIES 760 3RD AVE SW After 9/16/2013 Pay $38.97 CARMEL, IN 46032-2072 Inlllllllrlll�l�llllnl�ll��lllllllllrllnl��nl��lllnl�lll� Current Monthly Charges Amount Previous Charges Amount Water Charges $37.63 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 8/14/2013 Trash Charges $0.00 Amount Paid $23.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $37.63 Total Previous Month $0.00 Monthly Water Usage ' 1110000M N moll ' 13000 6000 4000 2000 3000 3000 2000 2000 2000 3000 3000 4000 8000 . PJA 5eQ � aoa O� ,ac fee �a` PQ` ,J\ o� N O LL 3 0 notnin Chic nnrtinn fnr vnr it ran—rlc After Hours: 317-804'3150: Select Option 2 City Hall CD Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time aa your account will be SR 32 SR32 assessed penalties Ki1io not received in our offices by the due date. City Services Center TQ PAY |NPERSON: 2728E171s1'ST (CITY SERVICES CENTER) 171'S�,South St DROP BOX LOCATIONS: 2728 E 17151 ST (CITY SERVICES CENTER) E 130 PENN ST (NORTH SIDE OF CITY HALL) 549 E GREYHOUND PASS(IN PARKING LOT OF TRUSTEE OFFIC CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- httD://www.westfield.in.gov/ego Zdocs11292509993212.htm (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT()F YOUR BILL T0 HAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: Trash and Water 1O% offirst$3.00. 8% ofbalance, Sewer and Stunnwo1er1O% ofcharge. DELINQUENT NOTICE: A delinquent 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 notice, be sure to contact our office immediately to verify our records if you have made apayment. If payment is not received prior to the date of disconnection on this notice,your water service will b*terminated and you will ba 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. |f not, add food color io 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 prob|emoonUnues. oryou 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 PKT7SERV|CELUNE8: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines to the residence. Westfield Public Works im responsible for water service lines from the water main tothe meter pit. The meter pit, Uid, and casting are the hommeomxn&r`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 ima curb stop, all plumbing past the curb stop ia 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 orstructure be placed on the meter pit. VOUCHER # 132695 WARRANT # ALLOWED 00352922 IN SUM OF $ CITY OF WESTFIELD PO BOX 1040 Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 073113 01-6100-01 $133.02 Voucher Total $133.02 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 CITY OF WESTFIELD Purchase Order No. PO BOX 1040 Terms Westfield, IN 46074 Due Date 9/4/2013 Invoice Invoice Description -Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 073113 $133.02 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 7`x/'/3 Date Officer Officer