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HomeMy WebLinkAbout226571 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 f, ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $130.93 CARMEL, INDIANA 46032 Po Box 1040 WESTFIELD IN 46074-1040 CHECK NUMBER: 226571 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24 . 76 4015 601 5023990 28 . 26 4016 601 5023990 56 . 33 4017 601 5023990 21 . 58 4018 0 2728 E. 171 st Street Invoice P.O. Box 1040 ''11 �4) CITY OF °O° Westfield, IN 46074-1040 ^,v Westfield Customer Service �' Billing Date 11/25/2013 (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 10/1/2013 to 10/31/2013 Service Address 683 W 146TH ST Account No r < 401,5'. Water Reading Present 667000 Previous 663000 Gallons 4000 22 Total Due On 12/16/2013 $24.76 CARMEL UTILITIES 30 W MAIN ST STE 220 After 12/16/2013 Pay $25.68 CARMEL, IN 46032-1938 Current MonthlV Charges Amount Previous Charges Amount Water Charges $23.63 Outstanding Balance $0.00 Water Tax _ _ __ $0.00 Previous Month_Charges $30.63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 11/20/2013 Trash Charges $0.00 Amount Paid $30.63 Adjustments/Misc. Charges/Penalties $1.13 Total Current Charges $23.63 Total Previous Month $1.13 Monthly Water Usage 4000 5000 5000 5000 5000 5000 2000 7000 3000 8000 4000 6000 4000 12, Ill Ri eo e o Our offices will be closed on the following days: S Thanksgiving-Thurs 11/28 and Fri 11/29;Christmas-Tues 12/24 and Wed 12/25 LL New Year's-Tues 12/31 and Wed 1/1/2014 3 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. Allow sufficient postal delivery time ae your account will be SIR 32 SIR 32 assessed penalties ditia not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171mST (CITY SERVICES CENTER) �5 171 St South St DROP BOX LOCATIONS: 2728E171sTST 130PENNST RTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFR�Q�E CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (A convenience fee will epp/y) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK T HE BOX ON THE FRONT DF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water- 1O% odfirst$3.O0. 3%of balance, Sewer and Siornnwater10%ofcharge. DELINQUENT NOTICE: A delinquent notice will besent tu any account with an outstanding balance over 45days. This notice is afina| reminder prior totermination 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 bm terminated and you will bo charged a service fee. HIGH USAGE: Leaks or malfunctions in toi|ets, water softeners, hsuootn, 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. |f the problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works ia 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. If there imm curb stop, all plumbing past the curb stop ia the responsibility uf 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 meter pit. Usually this is arequeat 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 orstructure be placed on the meter pit. 0 2728 E. 171st Street Invoice P.O. Box 1040 CITY OF oo° Westfield, IN 46074-1040 Billing Date 11!2512013 Westfield Customer Service (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From - - 10/1/2013 to 10/31/2013 Service Address 521 W 146TH ST AccouritNo401;6' Water Reading Present 829000 Previous 824000 Gallons 5000 22 Total Due On 12/16/2013 $28.26 CARMEL UTILITIES 30 W MAIN ST STE 220 After 12/16/2013 Pay $29.28 CARMEL,IN 46032-1938 Current MonthlV Charges Amount Previous Charges Amount Water Charges $27.13 Outstanding Balance $0.00 - - -Water Tax __ _ _ ___ _ $0.00 Previous Month Charges_ _ _ $30.63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 11/20/2013 Trash Charges $0.00 Amount Paid $30.63 Adjustments/Misc. Charges/Penalties $1.13 Total Current Charges $27.13 Total Previous Month $1.13 Monthly Water Usage 6000 8000 4000 5000 5000 4000 5000 7000 4000 7000 6000 6000 5000 5p O� sac Leo tea` PQ` lea ,JC ,J PpA O`\ o° 0 0 0 0 Our offices will be closed on the following days: g Thanksgiving-Thurs 11/28 and Fri 11/29;Christmas-Tues 12/24 and Wed 12/25 LL New Year's-Tues 12/31 and Wed 1/1/2014 3 0 O 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 M Allow sufficient postal delivery time ea your account will be SR 32 SIR 32 assessed penalties ifhia not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171«1 GT (CITY SERVICES CENTER) &5 171 St South St DROP BOX LOCATIONS: 2728 E 171 oz ST (CITY SERVICES CENTER) of —�NORTH SIDE OF HALL 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFICE) ' CREDIT CARD PAYMENTS ACCEPTED ONLINE.AT. (A convenience fee will epp/y) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT UF YOUR BILL TD 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 be sent to any account with an outstanding balance over 45days. This notice is afine| 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 ormalfunctions in toilets, water softeners, h*uceta, 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 nct, add food color to the tank and check the buvv/ and an hour later if the dye has seeped into the bowl or is not visible in the tank, a leak exists. h the problem continues, oryou cannot find the leak, consult a qualified person tomake the necessary repairs. Westfield Public Works io 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 imm curb stop, all plumbing past the curb stop ia the responsibility cf 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 Lo time you may receive notice from us of need to provide aservio* 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 mete, pit. O 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF oo° Westfield,IN 46074-1040 Billing Date 11/25/2013 WestfiCustomer Service eld l (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 10/1/2013 to 10/31/2013 Service Address 1155 W 146TH ST Account No X401 7 Water Reading Present 174000 Previous 162000 Gallons 12000 22 Total Due On 12/16/2013 $56.33 CARMEL UTILITIES 30 W MAIN ST STE 220 After 12/16/2013 Pay $58.18 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges $54.63 Outstanding Balance $0.00 �Nut2 Tax ---$0:00 - — - -Previnus-/!onth.Charges $49.63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 11/20/2013 Trash Charges $0.00 Amount Paid $49.63 Adjustments/Misc. Charges/ Penalties $1.70 Total Current Charges $54.63 Total Previous Month $1.70 Monthly water usage 6000 7000 7000 5000 6000 7000 7000 6000 7000 4000 8000 11000 12000 �o� fie° lac 0e �a PQ �a� ��c �� Po° �p pow o° F eo e e Our offices will be closed on the following days: b Thanksgiving-Thurs 11/28 and Fri 11/29;Christmas-Tues 12/24 and Wed 12/25 New Year's-Tues 12/31 and Wed 1/1/2014 3 0 U Retain this Dortion for vour records. After Hours: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Penn St 10 Allow sufficient postal delivery time ae your account will be SR 32 SR 32 assessed penalties ifhim not received in our offices by the due date. City Services Center TO PAY iNPERSON: 2728E171m8T (CITY SERVICES CENTER) �5 171 St I South St DROP BOX LOCATIONS: 2728 E 17151 ST (CITY SERVICES CENTER)130 PENN ST (NORTH SIDE OF CITY HALL) 1549 E GREYHOUND PASS (IN PARKING LOT OF TRUSTEE OFFIQJE CREDIT CARD PAYMENTS ACCEPTED ONLINE AT. (A convenience feewillepply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OF YOUR BILL TD HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water- 10% offirst$O.UU' 3% uf balance, Sewer and Storrnwata/ 10%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice iya 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 o 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 io running into the tank overflow; i/it is, there iomproblem. |f not, add food color to the tank and check the bowl andanhour|eterifthedy* haoaeepedintothebovv| orianotvioib|einthetank' a|eakexiote. K the prob|enn continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works /o 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 nnotar 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. |f there |em curb 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 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. Atno time should plantings or structure be placed on the meter pit. O 2728 E. 171 st Street ®� P.O.Box 1040 CITY OF Westfield,IN 46074-1040 estfiel Customer Service Billing Date 11/25/2013 (317)804-3150 Consecutive Days 30 INDIANA M-F 8:00 am-4:30 pm Billing From 10/1/2013 to 10/31/2013 Service Address 1165 W 146TH ST Account No 0, 4018 .. Water Reading Present 118000 Previous 115000 Gallons 3000 22 Total Due On 12/16/2013 $21.58 CARMEL UTILITIES 30 W MAIN ST STE 220 After,12/16/2013 Pay $22.39 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges $20.13 Outstanding Balance $0.00 —WatarTax-- — -----$0.00 —Previous-Month-Charges- Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 11/20/2013 Trash Charges $0.00 Amount Paid $41.13 Adjustments/Misc. Charges/Penalties $1.45 Total Current Charges $20.13 Total Previous Month Monthly Water Usage 2000 3000 3000 2000 2000 2000 3000 3000 4000 8000 7000 9000 3000 - °, Oe° lac 0 gl ,S� 0 0 0 0 N Our offices will be closed on the following days: b Thanksgiving-Thurs 11/28 and Fri 11/29;Christmas-Tues 12/24 and Wed 12/25 New Year's-Tues 12/31 and Wed 1/1/2014 0 0 Retain this portion for your records. After Hours: EMERGENCY ONLY: 317-804'3150: S86gOt Option 2 City Hall Payments: Mail payment and return stub in the envelope provided. Allow sufficient postal delivery time as your account will bo SIR 32 SR 32 assessed penalties ifhis not received in our offices by the due date. City Services Center TO PAY |N PERSON: 2728E171orGT (CITY SERVICES CENTER) �5 171 St South St DROP BOX LOCATIONS: 2728 E 1715-T 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 wil/uook/ AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK T HE BOX ON THE FRONT OF YOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 10% offirst$3.UU' 3% of balance, Sewer and Stornnwater10% 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 be terminated and you will be charged a service fee. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, tsuoeto, ice makers, humidifiers and |uvvn 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 ia not responsible for service lines from the water meter and/or curb box to the service address. METER P|T/SERV|CEL|NES: 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 vvate, 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. M there iea 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 ia arequeot 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. Atnu time should plantings orstructure be placed on the meter pit. Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except , 19 Signature Title 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. e Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. N0. CARMEL, INDIANA re Favor Of �O iox tOUp U>e �t I d -'ti '460? (( Total Amount of Voucher $ Deductions Q 3 l Amount of Warrant $ 1 30 q} Month of 19 VOUCHER RECORD Acct. No. , Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 I