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Home My WebLink About224758 10/08/2013 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: $126.02 WESTFIELD IN 46074-1040 CHECK NUMBER: 224758 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23 . 63 4015 601 5023990 30 . 63 4016 601 5023990 37 . 63 4017 601 5023990 34 . 13 4018 0 2728 E. 171stStreet Invoice P0.Box 1040 �r ° Westfield, IN 46074-1040 CITY OF °°° - Billing Date Customer Service 9/23/2013 Westfield (317)804-3150 Ory Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 7/31/2013 to 8/30/2013 Service Address 1165 W 146TH ST Account No • Water Reading Present 106000 Previous 99000 Gallons 7000 21 Total Due On 10/15/2013 $34.13 CARMEL UTILITIES 760 3RD AVE SW After 10/15/2013 Pay $35.36 CARMEL, IN 46032-2072 lullll'lll�lll�l�lll'nrll��llllllllll�llnl��ul��lllnl�lll� Current Monthly Charges Amount Previous Charges Amount Water-Charges $34.13 Outstanding Balance $0.00 - - Water 1 ax - $U:vv- - - o.. .h-lr ges--»____-- - - -- — $37.63- I ieVIVI.IJ'i V11711111 V IQI GJ Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 9/13/2013 Trash Charges $0.00 Amount Paid $37.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $34.13 Total Previous Month $0.00 Monthly Water Usage 0s ® ® s ® 1 6000 4000 2000 3000 3000 2000 2000 2000 3000 3000 4000 8000 7000 ceQ °cam Attention Residential Water&Sewer Customers:"Summer Sewer Savings"will end with October readings. o Meters will be read between 10/14-10/16. LL All Usage after that time will be billed full sewer charges. 3 0 Retain this portion for your records. After Hours: EMERGENCY ONLY: 317-804-8150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time aa your account will b* SR 32 SR 32 assessed penalties ifdia not received in our offices by the due date. City Services Center TO PAY yMPERSON: 2728E171m3T (CITY SERVICES CENTER) �5 171 St S0LAh St DROP BOX LOCATIONS: 2728 E 171 mz ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: (4 convenience fee wi8apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1O% offirst$O.UU. 3% uf balance, Sewer and Stormnwe1er1O% ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice in a//na| 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 he terminated and you will be charged a service fee. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, hsuceta, ice mahers, 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 not, add food color 10 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|enn continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ie 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 iothe residence. Westfield Public Works in responsible for water service lines from the water main tothe 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. /f there ima curb stop, all plumbing past the curb stop ia the responsibility cd 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 usof a need to provide a service repair todlemeter pit. Usually this is arequest 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 nr structure be placed on the meter pit. 0 2728 E. 171 st Street Invoice P.O. Box 1040 ° Westfield,IN 46074-1040 CITY OF °°° Billing Date Westfield Customer Service 9/23/2013 (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 7/31/2013 to 8/30/2013 Service Address 683 W 146TH ST Account E "4015' Water Reading Present 657000 Previous 653000 Gallons 4000 21 Total Due On 10/15/2013 $23.63 CARMEL UTILITIES 760 3RD AVE SW After 10/15/2013 Pay $24.55 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIII11'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $23.63 Outstanding Balance _ $0_00_ Water Tax $0.00 Previous Month Charges $37.63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 9/13/2013 Trash Charges $0.00 Amount Paid $37.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $23.63 Total Previous Month $0.00 Monthly Water Usage 5000 5000 4000 5000 5000 5000 5000 5000 2000 7000 3000 8000 4000 5eQ .. • • s s Attention Residential Water&Sewer Customers:"Summer Sewer Savings"will end with October readings. b Meters will be read between 10/14-10/16. LL LL All Usage after that time will be billed full sewer charges. 3 0 Retain this portion for your records. _ After Hours: 317-884-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Perin St IM Allow sufficient postal delivery time aa your account wiUb* SR 32 SIR 32 assessed penalties di1io not received in our offices by the due date. City Services Center TQPAY |N PERSON: 2728E 171s' ST (CITY SERVICES CENTER) 171 St South St DROP BOX LOCATIONS: 2728E1715TST 130 PENN ST (NORTH SIDE OF CITY W 1549E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFIQJE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT.- (4 convenience fee vwillappk) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR VVEBS|TE 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$3.00, 3% of balance, Sewer and Stormwater 10% of charge. DELINQUENT NOTICE: A delinquent notice will bosent tu any account with on outstanding balance over 45days. This notice isafinal reminder prior to termination of service. Should you receive such a notine, 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 be terminated and you will be charged u service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, h*uoeta' ice nnokern, 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. K ncd, 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 o qualified person to make the necessary repairs. Westfield Public VVurka is not responsible for service lines from the water meter and/or curb box to the service address. METER P|l/SER\/ICEL|NES: 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 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. ff 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 tlie.meter pit. Usually this is oroquemttokeepgraaaVronyothernnetterfrunncovoringorinterferingvviLhtherneterpi( |idorarequestturep|auedamnaged 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 bo placed on the meter pit. 0 2728 E. 171 st Street Invoice P.O.Box 1040 CITY OF o0o Westfield,IN 46074-1040 Westfield Customer Service Billing Date 9/23/2013 (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 7/31/2013 to 8/30/2013 Service Address 521 W 146TH ST Account No 4016' Water Reading Present 818000 Previous 812000 Gallons 6000 21 Total Due On 10/15/2013 $30.63 CARMEL UTILITIES 760 3RD AVE SW After 10/15/2013 Pay $31.76 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $30.63 Outstanding Balance $0.00 - - Water-Tax` - �--_- - - $0.00 Previous Morith Charges $34.13 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 9/13/2013 Trash Charges $0.00 Amount Paid $34.13 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $30.63 Total Previous Month $0.00 Monthly Water Usage 8000 8000 6000 8000 4000 5000 5000 4000 5000 7000 4000 7000 6000 0 • 0 • N Attention Residential Water&Sewer Customers:"Summer Sewer Savings"will end with October readings. Z; Meters will be read between 10/14- 10/16. f 3 All Usage after that time will be billed full sewer charges. 0 Q Retain this portion for your records. After Hours: 317-8804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn St .0 Allow sufficient postal delivery time au your account will be SR 32 SR 32 assessed penalties ifkio not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728 E 171«rST (CITY SERVICES CENTER) �0- 171 St South St DROP BOX LOCATIONS: 2728EI71ITST 130 PEN—NSf:jNORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFF[QJE CREDIT CARD PAYMENTS ACCEPTED ONLI0EAI (4 convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE:VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT DF YOUR BILL TD HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash andVVa\or- 1U9& of first$3.U0, 3% ofbalance, Sewer and Exornnvvsd*r 1O% ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice inafinal reminder prior totermination of service. Should you receive such a notioe, be sure to contact our office immediately to verify our records U 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 or malfunctions in toilets, water softeners, bauce1a, ice nnakero, 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 hothe 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. U 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 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 ia 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. 8f there iemcurb 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. 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 aroquest 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 ur structure be placed on the meter pit. 0 2728 E. 171st Street Invoice P.O.Box 1040 CITY OF °o° Westfield, IN 46074-1040 Billing Date 9/23/2013 Westfield Customer Service (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 7/31/2013 to 8/30/2013 Service Address 1155 W 146TH ST Account:No 0 s ., 4,017; Water Reading Present 151000 Previous 143000 Gallons 8000 21 Total Due On 10/15/2013 $37.63 CARMEL UTILITIES 760 3RD AVE SW After 10/15/2013 Pay $38.97 CARMEL, IN 46032-2072 III IIII IIII'I II�1�1111111'll"IIIIIIIIII'lllll"'III"IIIIII'll I' Current Monthly Charges Amount Previous Charges Amount Water Charges $37.63 Outstanding Balance $0.00 Water-Tax =- -- — -$0:00` -Previous Month-Cffarges Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 9/13/2013 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 5000 6000 6000 7000 7000 5000 6000 7000 70('0 6000 7000 4000 8000 1P CP �o OP, Jac Qe �a� QQ� `yak Jo° J� 01 Attention Residential Water&Sewer Customers:"Summer Sewer Savings"will end with October readings. b Meters will be read between 10/14-10/16. LL f All Usage after that time will be billed full sewer charges. 3 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. Pen ED Allow sufficient postal delivery time an your account will b* SR 32 SR 32 assessed penalties ifitim not received in our offices by the due date. City Services Center TO PAY IN PERSON: 2728E171mST (CITY SERVICES CENTER) 171 St South St DROP BOX LOCATIONS: 2728 E 171 uz ST (CITY SERVICES CENTER) CY 130 PENN ST (NORTH SIDE OF CITY HALO 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFF[QJE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (4 convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT DF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water- 10% of first$3.00, 3% of balance, Sewer and Stormwater 10% of charge. DELINQUENT NOTICE: A delinquent notice will besent to any account with an outstanding balance over 45days. This notice ina final reminder prior to termination ofservice. 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 be terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toi|eta, water softeners, tauoota, ice noakars, 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. K not, add food color 1uthe 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. VVesUie|d Public Works ia not responsible for service lines from the water meter and/or curb box to the service address. METER PiT/SERV|CEL|0ES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and adrvice lines tothe residence. Westfield Public Works in 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 tothe home is the responsibility of the homeowner, including any house side valves and nostor yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. |f there iem curb stop, all plumbing past the curb stop iu 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 tuthe meter pit. Usually this is arequaet 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 30days from the date of the notice is needed in order to have accurate reading of your water meter. Atnu time should plantings ur structure be placed on the meter pit. VOUCHER # 132994 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 083013 01-6100-01 $126.02 Voucher Total $126.02 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 083013 $126.02 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 Date Officer