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Home My WebLink About228875 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 ONE CIVIC SQUARE CITY OF WESTFIELD UTILITIES CHECK AMOUNT: $144.51 CARMEL, INDIANA 46032 Po Box 1040 WESTFIELD IN 46074-1040 CHECK NUMBER: 228875 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28 . 51 4015 601 5023990 35 . 87 4016 601 5023990 62 . 66 4017 601 5023990 17 . 47 4018 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF Westfield, IN 46074-1040 Billing Date 1/27/2014 est f iel Customer Service (317)804-3150 �(-, Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm '7 Billing From 11/27/2013 to 12/31/2013 ` I Service Address 683 W 146TH ST AccK µ ...,. 401;5'; Water Reading Present 676000 Previous 671000 Gallons 5000 23 Total Due On 2/14/2014 $28.51 CARMEL UTILITIES 30 W MAIN ST STE 220 After 2/14/2014 Pay $29.58 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges $28.51 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 1/14/2014 Trash Charges $0.00 Amount Paid $23.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $28.51 Total Previous Month $0.00 Monthly water usage 5000 5000 5000 5000 2000 7000 3000 8000 4000 6000 4000 4000 5000 dao .e �a� PQM �a� dao �� Pte° �aQ �c` moo° fie° bac 0 0 • 0 New Rates effective this billing. For Current rate information please go to our website,www.westfield.in.gov o Please Note:Drop boxes have been removed at 1526 Greyhound Pass and 130 Penn St. The third drop box located at 2728 E 17st St,will remain open at this time. 3 0 Retain this portion for vour records. � After Hours: 317-804-3150: Select Option 2 City Hall Payments: Mail payment and return stub inthe envelope provided. Allow sufficient postal delivery time msyour account will b* SR 32 SR 32 assessed penalties ifkianot received inour offices bythe due date. City Services Center TO PAY INPERSON: 2728E171mST (CITY SERVICES CENTER) 17 1`St South St DROP BOX LOCATIONS: 2728E171-1_1ST (CITY SERVICES CENTER) 130 PENN ST (NORTH SIDE OF CITY HALLI 1549 E GREYHOUND-PASSALN-PARKING LOT OF TRUSTEE OFFICE)' CREDIT-CARD PAYMENTS ACCEPTED ONLINE AT: (4convenience fee wil/aooly) . AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OFYOUR BILL TOHAVE INFORMATION MAILED DIRECTLY TDYOU. PENALTIES: Trash and Water- 1O%offirst$3.O0. 3% ofbalance, Sewer and Sturrnwaier18% ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a/ina/ reminder prior to termination of service. Should you receive such a notioe, be sure to contact our office immediately to verify our records ifyou have made apayment. If payment is not received prior to the date of disconnection on this notice, your water service will beterminated and you will becharged aservice fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, fouoe1a, ice makers, humidifiers and lawn sprinklers cause high usage. Back upsump 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. |fnot, add food color tuthe 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. hthe problem continues, oryou cannot find the leak, consult aqualified person 1omake the necessary repairs. Westfield Public Works ienot responsible for service lines from the water meter and/or curb box tothe service address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and a*mioe lines tothe residence. Westfield Public Works is responsible for water service lines from the water main tothe meter pit. The meter pit, kid, 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. |fthere isacurb stop, all plumbing past the curb stop iathe responsibility nf 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 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. AJnotime should plantings or structure be placed on the meter pit. 2728 E. 171 st Street Invoice ge P.O.Box 1040 CITY OF °00 Westfield,IN 46074-1040 Billing Date Westfield Customer Service 1/27/2014 (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 11/27/2013 to 12/31/2013 Service Address 521 W 146TH ST Accountal, 4016; Water Reading Present 842000 Previous 835000 Gallons 7000 23 Total Due On 2/14/2014 $35.87 CARMEL UTILITIES 30 W MAIN ST STE 220 After 2/14/2014 Pay $37.16 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges $35.87 Outstanding Balance $0.00 Water Tax — —__-___ - _. -- - -$0:00— ___P-revinuSMonth_Charges—_. Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/14/2014 Trash Charges $0.00 Amount Paid $30.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $35.87 Total Previous Month $0.00 Monthly Water Usage - 1 4000 5000 5000 4000 5000 7000 4000 7000 6000 6000 5000 6000 7000 dao Fe•O tea` QQ` �a� foo �� Ppb �eQ pow ao� Oeo a° • • 0 • New Rates effective this billing. For Current rate information please go to our website,www.wesYield.in.gov Please Note: Drop boxes have been removed at 1526 Greyhound Pass and 130 Penn St. 0 LL The third drop box located at 2728 E 17st St,will remain open at this time. 3 0 Ratain this nnrtinn fnr vnI v rarr-nrrla After Hours: EMERGENCY ONLY: 317'804'3150: Select Option 2 City He H Payments: mail payment and return stub inthe envelope provided. Allow sufficient postal delivery time asyour account will be SR 32 SR 32 assessed penalties ifi1|mnot received inour offices bythe due date. City Services Center TK) PAY|NPERSON: 2728E171113T (CITY SERVICES CENTER) DROP BOX LOCATIONS: 2728 E 171 IT ST (CITY SERVICES CENTER 130 PENN ST (NORTH SIDE OF CiD�HAL.L co 1549 E GREYHOUND-RA - -- -- — -- —' – – – - {�R��T��D ��|��T��T��CJ�UN�� (Aconvenience fee will epp/y) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OFYOUR BILL TDHAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1D%offirst$3.U0. 8% ofbalance, Sewer and Sturmwater1U9& ofcharge, DELINQUENT NOTICE: Adelinquent notice will bosent toany account with anoutstanding balance over 45days. This notice inafinal reminder prior totermination ofservice. Should you receive such a notice, be sure to contact our office immediately to verify our records ifyou have made opayment. If payment is not received prior to the date of disconnection on this notice, your water service will beterminated and you will becharged aservice fee. HIGH USAGE: Leaks o,malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. Back upsump 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. |fnot, add food color tothe 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. |fthe problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. VVeatfie|dPublic Works ianot responsible for service lines from the water meter and/or curb box tothe service address, METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the meter pit and service lines iothe residence. Westfield Public Works iaresponsible for water service lines from the water main tothe meter pit. The meter pit, Nd' 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. |fthere imacurb stop, all plumbing past the curb stop iothe responsibility ofthe 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. 4Jnotime should plantings orstructure beplaced onthe meter pit. 2728 E. 171st Street Invoice PO. Box 1040 CITY OF Westfield, IN 46074-1040 Billing Date 1/27/2014 °0° est f Geld Customer Service (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 11/27/2013 to 12/31/2013 Service Address 1155 W 146TH ST Account No s - 401x71 Water Reading Present 201000 Previous 188000 Gallons 13000 23 Total Due On 2/14/2014 $62.66 CARMEL UTILITIES 30 W MAIN ST STE 220 After 2/14/2014 Pay $64.75 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges $62.66 Outstanding Balance $0.00 - - --Water Tai-- -- -- - -$0.00 - — - Previous Month-Charges - - - $64:63 Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/14/2014 Trash Charges $0.00 Amount Paid $64.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $62.66 Total Previous Month $0.00 Monthly Water usage 1 ® 1111 7000 5000 6000 7000 7000 6000 7000 4000 8000 11000 12000 14000 13000 �a° deo �a` QQ� baa hoc - )� PpA 5eQ pc` '�o° N New Rates effective this billing. For Current rate information please go to our website,www.wesgield.in.gov Please Note: Drop boxes have been removed at 1526 Greyhound Pass and 130 Penn St. 0 LL The third drop box located at 2728 E 17st St,will remain open at this time. 0 0O Ratain this nnrtinn fnr vni v racnrrfs After Hours: EMERGENCY ONLY: 317-804'3150: Select Option 2 City Hall Payments: Mail payment and return stub inthe envelope provided. Llenn Allow sufficient postal delivery time amyour account will ho SR 32 SR 32 assessed penalties ifi1isnot received inour offices bythe due date. City Services T3PAY |N PERSON: 2728E17111-5T (CITY SERVICES CENTER) 171"St 1 South St Center DRC)P BOX LOCATIONS: 2728]E 171 ITST (CITY SERVICES CENTER) E 130 HALL)CITY 1549 E GREYHOUNDFASS (IN PA-RKING LOT OF TRUSTEE OFFICE) ---- CREDIT CARD PAYMENTS ACCEPTED ONLINE AT: (4convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE:VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OFYOUR BILL TOHAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water' 10% of first$3.00, 3% ofbalance, Sewer and Stonnwe1er 18%ofcharge. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is ofina/ reminder prior to termination of service. Should you receive such a noiioe, be sure to contact our n0ioa immediately to verify our records Kyou 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 hecharged aservice fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makero, humidifiers and lawn sprinklers cause high usage. Back upsump pumps running off the water supply will also cause high usage. Toilets are most often the cause. Check to see if water in 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 anhour later if the dye has seeped into the bowl orisnot visible inthe tank, aleak exists. |fthe problem continues, oryou cannot find the leak, consult a qualified person to make the necessary repairs. Westfield Public Works isnot responsible for service lines from the water meter and/or curb box tothe service address. METER PIT/SERVICE LINES: 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. |fthere ioacurb stop, all plumbing past the curb stop iothe responsibility ofthe 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 a 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 pads. Your response within 30 days from the date of the notice is needed in order to have accurate reading of your water meter. 4dnotime should plantings orstructure beplaced onthe meter pit. 2728 E. 171 st Street Invoice P.O. Box 1040 CITY OF °o° Westfield, IN 46074-1040 Billing Date S�f l��d Customer Service 1/27/2014 (317)804-3150 Consecutive Days 34 INDIANA M-F 8:00 am-4:30 pm Billing From 11/27/2013 to 12/31/2013 Service Address 1165 W 146TH ST Account Na ,r Water Reading Present 122000 Previous 120000 Gallons 2000 23 Total Due On 2/14/2014 $17.47 CARMEL UTILITIES 30 W MAIN ST STE 220 After 2/14/2014 Pay $18.20 CARMEL, IN 46032-1938 Current Monthly Charges Amount Previous Charges Amount Water Charges . $17.47 Outstanding Balance $0.00 --Water-T-ax-- -- — -------$0:00--- - Previous "�,',onth-Charges--- $16:63- Fire Protection Charges $0.00 Sewer Charges $0.00 Payments Storm Water Charges $0.00 Payment Received On 1/14/2014 Trash Charges $0.00 Amount Paid $16.63 Adjustments/Misc. Charges/ Penalties $0.00 Total Current Charges $17.47 Total Previous Month $0.00 Monthly Water Usage t ■ ■ ® ® ® ® ■ ■ 3000 2000 2000 2000 3000 3000 4000 8000 7000 9000 3000 2000 2000 )ac Quo �a� PQM '01 )J° - )J PJe, 5eQ cp- ao, 'eo dao t N New Rates effective this billing. For Current rate information please go to our website,www.westfield.in.gov 0 Please Note: Drop boxes have been removed at 1526 Greyhound Pass and 130 Penn St. LL The third drop box located at 2728 E 17st St,will remain open at this time. 3 0 0 Retain this Dortion for vour records. After Hours: EMERGENCY ONLY: 317-804-3158: Select Option 2 Payments: Mail payment and return stub hn the envelope provided. Allow sufficient postal delivery time aoyour account will bo SR 32 SR 32 assessed penalties ifitionot received mour offices Uythe due date. City Services Center TO PAY |NPERSON: 2728E171m8T (CITY SERVICES CENTER) 171 St South St DROP BOX LOCATIONS: 2728 E 171 IT ST (CITY SERVICES CENTERA 130 PENN ST (NORTH SIDE OF CITY HALL 1549 E G_REYH6_UND PASS_(IN PARKING LOT OF TRUSTEE OFFICE) 0 CREDIT CARD PAYMENTS ACCEPTED ONLINE AT- (A convenience fee will apply) AUTOMATIC WITHDRAWAL AVAILABLE: VISIT OUR WEBSITE TO DOWNLOAD AN APPLICATION OR CHECK THE BOX ON THE FRONT OFYOUR BILL TO HAVE INFORMATION MAILED DIRECTLY TOYOU. PENALTIES: Trash and Water 1O% offirst$3.O0. 3% ofbalance, Sewer and Stornowober10%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 nobne, 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 dote of disconnection on this notice, your water service will be terminated and you will be charged aservice fee. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, fauoota, ice mokoro, humidifiers and lawn sprinklers cause high usage. Bonk 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 e problem. If not, add food color\othe 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. Uthe problem continues, oryou cannot find the |eak, consult qualified person to make the necessary repairs. Westfield Public Works is not responsible for service lines from the water meter and/or curb box tothe service address. METER PIT/SERVICE LINES: RESIDENTIAL CUSTOMERS The property owner owns the nneto/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, Kid, 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 tothe house side plumbing and any associated costs are the homeowner's responsibility. If there is curb stop, all plumbing past the curb stop iathe 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 pada. Your response within 30 days from the date of the notice is needed in order to have accurate reading ofyour water meter. Atnotime should plantings orstructure be placed on the meter pit. VOUCHER # 134061 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 123113 01-6100-01 $144.51 Voucher Total $144.51 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 123113 $144.51 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