The URL can be used to link to this page

Home My WebLink About304842 11/03/16 ♦y u!.k�gyf i CITY OF CARMEL, INDIANA VENDOR: 00352922 ® it ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $*****•'106.55' CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 304842 INDIANAPOLIS IN 46207-7067 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716066 29.54 272557716066 601 5023990 272557716067 25.67 272557716067 601 5023990 272557716068 37.28 272557716068 601 5023990 272557716069 14.06 272557716069 VOUCHER # 163205 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 092616 01-6100-01 106.55 J Voucher Total 106.55 Cost distribution ledger classification if claim paid under vehicle highway fund t. citizens 1y WW,CitizensWestfieId.cm, we s t f i e l dry Account Number Payment Due Date PO Box 7067 Indianapolis,IN 146207-7067 272557-716067 1-1/10/16 Amount to be-paid by 11/10/16 25.67 Amount to be paid after 11/10/16 26.65 07/12/1009:303 000000220161025 U9WW101 CEO-WHIT 1oz DOM W9WW100o0'101700 WS II I l l n l II111 I I I III I II I I II CARMEL UTILITIES 30 W MAIN ST Me STE 220 CARMEL IN 46032-1938 51 Account Billing for: 521 W 146TH ST Current ater_Consumption Information_—_____ Service Class:Commercial Period 3.00 Date Billed: 10/21/16 Peri id"S 3.00 Same Period 7.00 Account Balance of Last Bill.. ............ $25.67 Last Year Payment(s) Received...........Thank You 25'67 CR Indianapolis area rainfall total for the current period.was 0003.74" Total Balance from Previous BIII.......... 0.00 Indianapolis area rainfall total for the previous period was 0006.76" Current Period Charges Water Charges .............................. 25.67 "08� /26/16Sales Tax ..................................... 0.00 00059476 27 Total Current Charges ....................... 25.67 Conversion factor 1 Account Balance as of 10/21/16........ $25.67 Next Meter Read Date: 11/1811.6 Your Average Daily Utility Cost is $0.95 TOTAL DUE Citizens Serving You See reverse side for phone numbers office location, hours, and definition of terms. A new bill format is coming soon! We made improvements to our bill to make it easier to read and understand.We are excited to show off all of the bill's new features,so be on the lookout for the changes. Questions about gas,water or sewer service for your business? Call (317)927-4328 or visit CitizensWestfield.com. Retain this portion for your records. t. dtizens www.CitizensWestfieLd.com we s t f i e l d~ Account Number Payment Due Date PO Box 70671 Indianapolis,IN 146207-7067 272557-716066 11/10/16 �Amount to be paid by 11/10/16 29.54 Amount_to be paid after 11/10/16 30.64 0711211009:303 0DOOD0120161024 W9BO101 CEGWHR2-DOM UgBO10000.161786 WS CARMEL UTILITIES 30 W MAIN ST e STE 220 CARMEL IN 46032-1938 51R __. Account Summary HistoricalInformation Billing for: 683 W 146TH ST current ater-Consumption-Information_ Service Class:Commercial Period 4:00 Date Billed: 10/21/16 Peno'dus 5:00 Same Period 6.00 Account Balance of Last Bill............... $33.41 Last Year Payment(s) Received..........Thank You 33.41 CR Indianapolis area rainfall total for the current period was 0003.74" Total Balance from Previous BIII.......... 0.00 Indianapolis area rainfall total for the previous period was 0006.76" Current Period Charges Water Charges .............................. 29.54 08/30/16 o9i2s�1s Sales Tax ..................................... 0.00 0005948527 845 849 4 Actual Actual Total Current Charges ....................... 29.54 Conversion factor 1 Account Balance as of 10/21/16........ $29.54 Next Meter Read Date: 11/18/16 • Your Average Daily Utility Cost is $1.09 DUE I Eli Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. A new bill format is coming soon! After receiving customer input,we made improvements to our bill to make it easier to read and understand.We are excited to show off all of the bill's new features,so be on the lookout for our new and improved bill format. Questions about gas,water or sewer service for your business?Call(317)9274328 or visit CitizensWestfield.com. Retain this portion for your records. r. citizens WWW,CitizensWestfield.com we s t f i e l d' Account.Number. Payment Due Date PO Box 7067 1 Indianapolis,IN 46207-7067 272557-716068 11/10/16 Amount to be paid by 1.1/10/1.6 37.28 Amount to be paid after 11/10/16 38.61 07112110 09:30 3 000000220161024 W9B0101 CEGWHIT 2oz DOM U0010000*161786 WS 111111,1,lhlllllllll'I'lllllllllllll"II'III'I'lllllll'IIIII'II' CARMEL UTILITIES 30 W MAIN ST STE 220 CARMEL IN 46032-1938 51R Account • Bilng for: 1 155 W 146TH ST current ater Consumption information li _ — Service Class:Commercial Period 6.00 Date Billed: 10/21/16 Pe oiodus s.00 Same Period 17.00 Account Balance of Last Bill -$45.02 Last Year Payment(s) Received..........Thank You 45.02 CR Indianapolis area rainfall total for the current period was 0003.74" Total Balance from PreVIOUS BIII.........: 0.00- Indianapolis area rainfall total for the previous period was 0006.76" Current Period Charges Water Charges .............................. 37.28 08/30/16 .09/26/16 Sales Tax ..................................... 0.00 8674061727 471 477 6 Actual Actual Total Current Charges ....................... 37.28 Conversion factor.1 Account Balance as of 10/21/16........ $37.28 Next Meter Read Date: 11/18/1.6 • Your Average Daily Utility Cost is $1.38 TALDUE Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. A new bill format is coming soon! After receiving customer input,we made improvements to our bill to make it easier to read and understand.We are excited to show off all of the bill's new-features,so"be on the lookout for.our new and improved bill format. Questions about gas,water or sewer service for your business? Call (317)927-4328 or visit CitizensWestfield.com. Retain this portion for your records. t. citizens www,Ci tizensWestfield.com w e s t f i e l dry Account Number Payment Due Date PO Box 7067 1 Indianapolis,IN 146207-7067 272557-716069. 11/10/16 Amount to be paid by 1.1/10/1.6.: Amount to be paid after 11/10/16 14.69 0711211009:303 000000120161025 W9WW101 CEG-WHIT I a DOM LJ9WW10000'161786WS IIIIIIIIII'Illlllllllllll'IIIII'I'III'�III'II'I'I'Ill'III'IIIIII' CARMEL UTILITIES 30 W MAIN ST a STE 220 CARMEL IN 46032-1938 51 Account Summary Historical • • Billing for: 1165 W 146TH ST current ater Consumption Information__ Service Class:Commercial Period 0.00 Date Billed: 10/21/16 Peri iid"S o.00 . Same Period 4.00 Account Balance of Last Bill............... $14.06 Last Year Payment(s) Received..........Thank You 14.06 CR Indianapolis area rainfall total for the current period was 0003.74" Total Balance from Previous Bill.......... 0,00 Indianapolis area rainfall total for the previous period was 0006.76" Current Period Charges Water Charges .............................. 14.06 oa/3o/�6 os/26n6 Sales Tax ..................................... 0.00 867 06610 1277187 187 0 Actual Actual Total Current Charges ....................... 14.06 Conversion factor 1 Account Balance as of 10/21/16........ $14.06 Next Meter Read Date: 11/18/1.6 • , Your Average Daily Utility Cost is $0.52 DUE Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. A new bill format is coming soon! We made improvements to our bill to make it easier to read and understand. We are excited to show off all of the bill's new features,so be on the lookout for the changes. Questions about gas,water or sewer service for your business?Call(317)927-4328 or visit CitizensWestfield.com. Retain this portion for your records.