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HomeMy WebLinkAbout305716 12/02/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECKAMOUNT: $*******110.42* CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 305716 INDIANAPOLIS IN 46207-7067 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29.54 272557-716066 601 5023990 21.80 272557-716067 601 5023990 41.15 272557-716068 601 5023990 17.93 272557-716069 VOUCHER # 163422 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 102116 01-6100-01 110.42 vv� Voucher Total 110.42 Cost distribution ledger classification if claim paid under vehicle highway fund t.citizens Account Number: 272557-716069 we s t f i e l d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $17,93 Caulk and weather-strip around drafty doors and windows to save on heating costs. Date Due 12/09/16 Welcome to the new Citizens bill format! See the attached"How to - Read Your Citizens Bill"or visit CitizensWestfield'.com. ACCOUNT SUMMARY Account Balance as of 10/21/16 $14.06 HISTORICAL INFORMATION Payment(s)Received 11/07/16 $14.06 cr WATER USAGE Rate:2-Non-Residential Water Previous Balance $0.00 3 Utility Charges: 2 Water Charges $17.93 1 Sales Tax $0._00 Utility Subtotal _ - - $17.93 0 'o w w �_ ' W - N O Z O LL Q '.' Q WW O ry Account.Balance 'Meter Days of Previous Read,, -Current Read KGAL" KGAL KGAL Number Service 09/26116 :10/26/16 Used I Conversion I used' as of 11/21/1.6 $17.93 186740610 1 30 1. 187 Actual 1 188 Actual. 1 1, 1 Average Daily Utility Cost:$0.60 51 Page 1 of 2 Make check payable to Citizens Westfield. citizens Account Number: 272557-716067 we s t f ie l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21.80 Caulk and weather-strip around drafty doors and windows to save on heating costs_ Date Due 12/09/16 Welcome to the new Citizens bill format!See the attached"How to Read Your Citizens Bill"or visit CitizensWestfield.com. ACCOUNT SUMMARY Account Balance as of 10/21/16 $25.67 HISTORICAL INFORMATION Payment(s)Received 11/07/16 $25.67 cr WATER USAGE Rate:2-Non-Residential Water Previous Balance $0.00 12 Utility Charges . s Water Charges $21.80 4 Sales Tax $0.00 Utility Subtotal $21.80 'o 0 Z W �a per, g} Z > 0 w ° N 0 Z O LL 6 2 Q 0 N Account Balance Meter Daof Previous Read Current Read KGAL KGAL KGAL Number Service ys 09/26/16 10/26/16 Used Conversion Used as of 11121/16 $21.80 000ssa7630 1 961 Actual 1 963 Actual 1 2 1 1 1 2 Average Daily Utility Cost:$0.73 51 Page 1 of 2 Make check payable to Citizens Westfield. e,�r ciflze s Account Number: 272557-716068 we s t f i e l d CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $41 .15 Caulk and weather-strip around drafty doors and windows to save on heating costs. Date Due 12/09/16 Welcome to the new Citizens bill format!See the attached"How to Read Your Citizens Bill"or visit CitizensWestfield.com. ACCOUNT SUMMARY eo Account Balance as of 10/21/16 $37.28 HISTORICAL INFORMATION Payment(s)Received 11/07/16 $37.28 cr WATER USAGE Rate:2-Non-Residential Water Previous Balance $0.00 18 Utility Charges 12 Water Charges $41.15 6 Sales Tax $0.00 Utility Subtotal $41.15 0 o W Z W Qx 'Q Z _j 0 (L ° N O Z ❑ LL Q G -� Q N Q N Account BalanceMeter Days of Previous Read Current Read KGAL KGAL KGAL Number Senrice 09/26/16 10/26/16 Usedconversion Used as of 11/21/16 $41.15 86740617 30 477 Actual 484 Actual 7 1 7 Average Daily Utility Cost:$1.37 51R Page 1 of 2 Make check payable to Citizens Westfield. citizens Account Number: 272557-716066 we s t f i e l d CARMEL UTILITIES 1 683 W 146TH ST Amount Due $29.54 Caulk and weather-strip around drafty doors and windows to save on heating costs. Date Due 12/09/16 Welcome to the new Citizens bill format!See the attached"How to Read Your Citizens Bill"or visit CitizensWestfield.com. ACCOUNT SUMMARY Account Balance as of 10/21/16 $29.54 HISTORICAL INFORMATION Payment(s)Received 11/07/16 $29.54 cr WATER USAGE Rate:2-Non-Residential Water Previous Balance $0.00 18 Utility Charges 12 Water Charges $29.54 6 Sales Tax- - — $0.00 - - ■ ■ �_�_-� - - Utility Subtotal $29.54 N o z° o ul D W o Q 0 N Account Balance Meter Days of Previous Read current Read-FK—GAL KGAL KGAL Number Service' 09!26/16 10/26/16 Used Conversion Used as of 11/21/16 $29.54 00059485 30 849 Actual 853 Actual 4 1 4 Average Daily Utility Cost:$0.98 51 R Page 1 of 2 Make check payable to Citizens Westfield.