259252 06/03/16 4C u,C�4f( CITY OF CARMEL, INDIANA VENDOR: 00352922
ONE CIVIC SQUARE CITIZENS WESTFIELD CHECKAMOUNT: $********90.55*
s. ?q CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 259252
9M.._._. INDIANAPOLIS IN 46207-7067 CHECK DATE: 06/03/16
t /i0N GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272557716066 28.44 272557716066
601 5023990 272557716067 12.73 272557716067
601 5023990 272557716068 35.95 272557716068
601 5023990 272577716069 13.43 272557716069
VOUCHER # 161644 WARRANT# ALLOWED
00352922 IN SUM OF $
CITIZENS OF WESTFIELD
PO BOX 7067
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
042716 01-6100-01 $90.55
Voucher Total $90.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
citizens www.C;t;zensWestfield.com
We S $ f 1 e I dry Account:Number: payment Due Date
Po Box:7067.1 lr,d;anapois;.lrr 46707 7067• 272557-716069 06/10/16
Amount to be pard by 06/1 Q/16 13;43
Amountao be paid afte.r06/10/1.6 14.06.
07/12/1009:303 0000001 20160524 LEIIF9 CE"REE 1 oz DOM LEIIF90000'161786 WM - -
"IIIIIIIIIIIIII�III.IIIIIIIIIIIIIIIII111_IIIIIIIIIIIIIII�I.11lll�llll' . - - '
CARMEL UTILITIES
30 W MAIN ST .a
STE 220
CARMEL IN 4603271938 .
_51 E.648
Account •
Water Consumption;Information
Billing for:. 1165 W 146TH.ST
Current'
Service Class:Commercial Period 0.00
Date Billed: 05/23/1.6 PerPrevious 0:00
Account Balance:of Last-oill............. 50:63 CR Las Yeari.
1:00
Payments) .Received :.:::...:.::.:...... 0:00 ..
...:.
Indianapolis area rainfall total for the current period was '0005.06"
i
Total.Balance:from.Previous.Bill:.... 0.63.CR Indianapolis . the .0003.1:
dea'rainfall total for i d was
Current Period Charges - •• "[16 -04/2716
. .
Water Charges'....:...,:.. ...: 14.06
Sales.Tax... ......:::....::...::::. ...: 0:.00 . : 6s7aoslo 2s oTotal Current Charges'...::.. ...
,:... ... ... 14.06
Conversion factor 1
Account.Balance as of. .05/23/16........ $13.43.
Next Meter.Read Date: 06/21/16
Your Average Daily Utility Cost is $0.4.8
TOTALEn DUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas;water or sewer•service for.your business?Call (317) 9274328 or visit CitizensWestfield.conVMy-Business:
Retain this portion for your records
citizens www.citizensWestfield.com
west f i e I'dn Account Number. Payment Due Date
272557-716068 06/10/16 • .
PO Box 7067 Indianapolis,IN 1:46207-7067
Amount to be paid.by 06/10/16: 35;95
Amount to be paid, after 06/10/16 37.28
07112H0 09:30 3 0000002 20160524 LEIIH9 CEG-GREE 1 az 6OM LEIIH90000-161766 WM'
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CARMEL UTILITIES
30 W MAIN ST
STE 220
CARMEL IN 46032-1938.
51 R EB48
Account . Information
Water Consumption Information. .
Billing for: 11.55. W 146TH.ST current•
Service Class:Commercial
Date Previous6.00.Period s.00.
'Billed: 05/23/16 Period
Account Balance of Last Bill...:...::...... $37..28 '. Las Yeari.
12 00
Payment(s) Received..........Thank YOU 38.61 CR Indianapolis area rainfall total for the current period was 0005.06"
Total.Balance from Previous.Bill.....:... 1.33 CR Indianapolis area rainfall total for the previous period was,0003.1:
Current Period Charges .
Water Charges,'.................. ......... 37.28
703/2 /ill6 04/27/16
Sales Tax ... ...........'......:::........: 0.00 86740617 29 44T 6Total Current Charges ....................... Agtual .
Account Balance as of 05/23/'1.6........ $35.95• r r
Conversion facto 1
Next Meter Read Date: 06/21/16
Your Average Daily Utility Cost•is $1.29'
DUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas,water or sewer service for your business?Call (317)927-4328 or visit CitizensWestfield:com/My-Business:
Retain this portion for your records.
I rC i t i ze ns www.CitizensWestfield.com
4VA I w.e. s t f i e l dry Account Number Payment Due Date
272557-716066 06/10/16
PO Box 7067 I Indianapolis,IN 146207-7067 28.44
Amount to be paid,by 06/10/16
Amount:to be.paid after 06/10/16 29.54.
0 7112/7 0 09:30 3 0000001 20160524 LEIIH9 CE"REErj..COM LEIIH90000.161786 WM' -
��Illl�lill�illllll��l�illlii�lll�rillllllill;lllll�llllrlrinll .
CARMEL UTILITIES
30 W MAIN ST eke
STE 220.. ,M
CARMEL IN 46032-1938. -
_51 R E1348
Account
.Billing for:: 683 W.146TH ST c��rer,t Water Consumption Information.
Service Class:Commercial Period' 4.00
Date Billed: 05/23/.16
Previous 4.00
Account Balance of Last Bill......:::..::.. $29.54 Las Year°d
4.00
Payments) Received............Thank.You 30:64 CR l
ndianapolis area rainfall total for the current period was 0005.06'
Total Balance from.Previous Bill......::.. 1:10 CR Indianapolis area rainfall total for the previous period.was 0003.1:
Current Period Charges
Water Charges':.:.: :. 29.54
..... ... ...... ..
"60 'Sales Tax :..::.....:...........::.. ... 0.00 00059485 294Total Current Charges ... . ........... 29.54 .
Conversion factor 1'.
Account Balance as of 05/23/1.6........ $28.4.4 Next Meter Read Date: 06/21/16 ..
Your Average Daily Utility Cost is $1.02
TOTALDUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas;water or sewer,service for your business?.Call(317)'927 4328 or visit CitizensWestfield;com/My-Business.
Retain this portiori'for your records,
ci ti ze n s www.citizen sWestfield:corn
W.e S t f l 2 Ld Account:Number Payment Due_ Date .
272557-716067 06/10/16
PO Box 7067 Indianapolis,IN. 46207-7067
�Ammounnito
to be paid.by 06/10/16 : 12;73
be paid.after 06/10/16 _. . 13.36.
07172/1009:303 000000220160524 LE11F9 CEG-GREE 1 Oz DOM LEIIF90000-161766 WM'
CARMEL UTILITIES
30 W MAIN ST'
STE 220
CARMEL IN 46032-1938
51 EB48
Account
Wafer Consumption Information
Billing#or:: 521: W:146TH ST' current..
Service Class:Commercial Period. 0.00
ious
Date Billed: 05/23/-1-6 Period s:oo
Account Balance of Last Bill............. $37.28 Sas Yeari..
3.00
Payments) Received..........Thank You 38:61 CR
ndianaPolis area rainfall total for the current-period was '0005.06"
Total Balance_from.Previous Bill:...:::.... 1:33-CR Indianapolis a he prev us peri .
dia rea'rainfall total for io od was 0003.1:
Current Period Charges
Water Charges.....:
14.06
.... ... ...
.03/29/.16' '04/27/16 ; .
Sales Tax :.'.'......:.:..:.....:.:.:.. 0.00 00059476 29 946 946, 0
Actual' Actual.
Total Current Charges :.............:..:...... 14.06
'Conversion factor 1
Account Balance as of 05/23/T.6:.....:. $12.73 Next Meter.Read Dater 06/21116
•
Your Average.Daily Utility Cost is $0:48
DUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions'about gas;water or sewer service foryouur business? Call (317)927-4328 or visit.CitizensWestfield.conVMy-Business:
Retain this,portion for your records.