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Home My WebLink About226176 11/19/2013 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: $152.02 hpH c •�� WESTFIELD IN 46074-1040 CHECK NUMBER: 226176 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30 . 63 4015 601 5023990 30 . 63 4016 601 5023990 49 . 63 4017 601 5023990 41 . 13 4018 0 2728 E. 171 st Street Invoice P.O. Box 1040 �(�CITY OF �O Westfield, IN 46074-1040 �� Billing Date 10/24/2013 Customer Westfield (317)804-3150Ce Consecutive Days 32 INDIANA M-F 8:00 am-4:30 pm Billing From 8/30/2013 to 10/1/2013 Service Address 1165 W 146TH ST Water Reading Present 115000 Previous 106000 Gallons 9000 21 Total Due On 11/15/2013 $41.13 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2013 Pay $42.57 CARMEL, IN 46032-2072 IIIIIIIIIII�III�I�IIIIIII'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $41.13 Outstanding Balance $0.00 �zp V_.UU—� _nravious-lvI nluhl-ClhargeJ I-.S-- Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 10/10/2013 Trash Charges $0.00 Amount Paid $34.13 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $41.13 Total Previous Month $0.00 -- Monthy Water Usage 4000 2000 3000 3000 2000 2000 2000 3000 3000 4000 8000 7000 9000 cp �o° Oec lac �e �a PQ� �a� hoc �o� Poo, yeQ CP • • nformbbon N O 3 0 L) Retain this oortion for vour records. | After Hours: 317-804-3150: Select Option 2 City Hall Pavments: Mail payment and return stub in the envelope provided. Penn St� Allow sufficient postal delivery time ox your account will bo SR 32 SR 32 assessed penalties ifi1in not received in our offices Uy 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: 2728E171sz of Cr 130 PENN ST (\JORTH SIDE OF CITY HALLJ T 1549 E GREYHOUND PASS(IN PARKING LOT OF TRUSTEE OFF[CAE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (4 convenience fee wil/appk) 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 and Water 1U96offirst$3.00. 3% o(balance, Sewer and Sturrnvvaier1O%ofcharge. DELINQUENT NOTICE: A delinquent notice will besent to any account with an outstanding balance over 45days. This notice is afino/ 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 be terminated and you will be charged a service fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, tauoeto, ice nnakem, 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 ia running into the tank overflow; ifit is, there iaaproblem. |f not, add food color in 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. 1f 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 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 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 |eacurb 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 totime you may receive notice from us of need to provide service repair tothe 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. _ O 2728 E. 171 st Street Invoice P.O.Box 1040 CITY OF °o° Westfield, IN 46074-1040 Billing Date ��5�f lead Customer Service 10/24/2013 T (317)804-3150 Consecutive Days 32 INDIANA M-F 8:00 am-4:30 pm Billing From 8/30/2013 to 10/1/2013 Service Address 683 W 146TH ST Account No,. �b � 4015- Water Reading Present 663000 Previous 657000 Gallons 6000 21 Total Due On 11/15/2013 $30.63 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2013 Pay $31.76 CARMEL, IN 46032-2072 IIIIIIIIIII'lllrlrlllllll'll"IIIIIIIIII'lllll"'III"IIIIII'lll' Current Monthly Charges Amount Previous Charges Amount Water Charges $30.63 Outstanding Balance $0.00 - —sVate --Previous-Month Oh rges Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 10/10/2013 Trash Charges $0.00 Amount Paid $23.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $30.63 Total Previous Month $0.00 Monthly Water Usage _ 5000 4000 5000 5000 5000 5000 5000 2000 7000 3000 8000 4000 6000 pP aoa pe° �a° Fe �a PQ �ya� lac �o� PEA 5eQ �� • 0 • • N O LL 3 0 Retain this oortion for vour records. | After Hours: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn St� Allow sufficient postal delivery time ms your account will be SR 32 SR 32 assessed penalties ifitia not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2738E171mST (CITY SERVICES CENTER) 17 1 St South St DROP BOX sz ST (CITY SERVICES CENTER) -130 PENN ST (NORTH SIDE OF CITY HALL) W 1.549 E-G—REYHOUND PASS (IN PARKING LOT OF TRUSTEE OFF[QJE CR EDIT-CARD-PAYMENTS ACCEPTED ONL.INE-A,T-- - '- (4 convenience fee will apply) — ` — AUTOMATIC WITHDRAWAL AVAILABLE:VISIT OUR VVEB80ETD DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT UFYOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TO YOU. PENALTIES: Trash and Water 1O% offirst$3.00. 3%ofbalance, Sewer and Gturnnwater1O%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice ima final reminder prior to termination ufservice. 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 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. K not, add food color in 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 tomake 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 iothe 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. |f there iam curb stop, all plumbing past the curb stop io the responsibility cJ 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. 171st Street Invoice P.O. Box 1040 v CITY OF o0o Westfield, IN 46074-1040 Billing Date Westf field Customer Service 10/24/2013 T (317)804-3150 Consecutive Days 32 INDIANA M-F 8:00 am-4:30 pm Billing From 8/30/2013 to 10/1/2013 Service Address 521 W 146TH ST �,. 4016' Account No Water Reading Present 824000 Previous 818000 Gallons 6000 21 Total Due On 11/15/2013 $30.63 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2013 Pay $31.76 CARMEL, IN 46032-2072 Current Monthly Charges Amount Previous Charges Amount Water Charges $30.63 Outstanding Balance $0.00 $n_nn Pro;iious. oath. Charges— _--- - --- $30.63- -- - --�tirateP"_I aX _ _� _._ 0.00 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 10/10/2013 Trash Charges $0.00 Amount Paid $30.63 Adjustments/Misc. Charges/Penalties $0.00 Total Current Charges $30.63 Total Previous Month $0.00 Monthly Water Usage 8000 6000 8000 4000 5000 5000 4000 5000 7000 4000 7000 6000 6000 cf� p- T • • • • N O >LL 17 0 L) Retain this Dortion for vour records. | After Hours: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Perin St 0 Allow sufficient postal delivery time ao your account will be SR 32 SR 32 assessed penalties ifi1ie not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171mST (CITY SERVICES CENTER) 171 St South St DROP BOX LOCATIONS: 2728 E 171 IT ST (CITY SERVICES CENTER) 7 130 PENN ST. ,. (NORTH SIDE OF CITY HAUL r ' CREDIT CARBPA/MENTS-ACQEPTED0NUNE-AT.- (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK T HEBOXON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1D%of first S3.OU. 3% of balance, Sewer and Sk>rnnwater10%ofcharge. DELINQUENT NOTICE: A delinquent notice will besent to any account with an outstanding balance over 45days. This notice isa final reminder prior to termination ofservice. Should you receive such a notice, besure 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 o,malfunctions in toilets, water softeners, faucets, ioennakem. hunnidifiemand |awnaprinkienscauoehigh 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; ifit is, there iaaproblem. |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 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 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. IY there ioa curb stop, all plumbing past the curb stop ie 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. AtnV time should plantings or structure be placed on the meter pit. _ O 2728 E. 171 st Street Invoice e P.O. Box 1040 v CITY OF oo Westfield,IN 46074-1040 Billing Date 10/24/2013 VVnStf��ld Customer Service T (317)804-3150 Consecutive Days 32 INDIANA M-F 8:00 am-4:30 pm Billing From 8/30/2013 to 10/1/2013 Service Address 1155 W 146TH ST Acc unt No K, Water Reading Present 162000 Previous 151000 Gallons 11000 21 Total Due On 11/15/2013 $49.63 CARMEL UTILITIES 760 3RD AVE SW After 11/15/2013 Pay $51.33 CARMEL, IN 46032-2072 Ilnlllllll�lll,I.Illlul�ll��llllllllll�llnl��nl��llllll�lll� Current MonthlV Charges Amount Previous Charges Amount Water Charges $49.63 Outstanding Balance $0.00 —"iTVate"iaz--_- ---- - -- - - -$0:00-- �w3,.63- - Fire Protection Charges $0.00 Sewer Charges $0.00 PaVments Storm Water Charges $0.00 Payment Received On 10/10/2013 Trash Charges $0.00 Amount Paid $37.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $49.63 Total Previous Month $0.00 Monthly Water Usage 111 6000 6000 7000 7000 5000 6000 7000 7000 6000 7000 4000 8000 11000 • • 0 • N O U- LL U Retain this Dortion for vour records. After Hours: EMERGENCY ONLY: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub hn the envelope provided. Penn St Allow sufficient postal delivery time as your account will be SR 32 assessed penalties ifdis not received in our offices hy the due date. City Services Center Tg PAY INPERSON: 2728E171»rST (CITY SERVICES CENTER) 0 171 St/South St DROP BOX LOCATIONS: 2728E1715TST 130PEN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS(IN PARKING LOT OF TRUSTEE QFFICE1 0 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 OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: TiaehandVVater- 1O%cffirst$3.00. 3% ofbalance, Sewer and 8tormwate/ 1O%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice isa final reminder prior to termination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records K you have made opayment. 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 in 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. U the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. VVeatfie|d Public Works is not responsible for service lines from the water meter and/or curb box tu the service address. METER P|T/SERNCEL|NES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines io the 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 nnskor 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 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. A# no time should plantings or structure be placed on the meter pit. _ VOUCHER # 133373 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 100113 01-6100-01 $152.02 Voucher Total $152.02 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 100113 $152.02 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 li;�i/�3 Cam.-�-�✓1z.-. Date Officer