306766 01/06/17 4'�`• CITY OF CARMEL, INDIANA VENDOR: 00352922 62.95
J t' CITIZENS WESTFIELD
CHECK AMOUNT: S'"*"""
,,,q ONE CIVIC SQUARE Po sox�os� CHECK NUMBER: 306766
��\=a CARMEL, INDIANA 46032 Po BOX 7067 aszo��os� CHECK DATE: 01/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
T 272557-716066
25.67
601 5023990 37.28 272557-716068
601 5023990
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citizens Account Number: 272557-716068
/v i' `. 1. ' s' `. Ci CARMEL UTILITIES 1155 W 146TH ST
Amount Due $37.28 We recently redesigned your bill to be easy to read. Please visit
citizensenergygroup.com for details.
Date Due 01/09/17
lo HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 11/21/16 $41.15 15 - - - -- -- -- -- - -- -
Payment(s)Received 12/05/16 $41.15 cr 10
Previous Balance $0.00
5
Utility Charges
N > 0 z m � x > z � 0 a
Water Charges $37.28 Z o I LL 2 a 'a N o °z N
Sales Tax $0.00 Meter ays o revwus ead umen ead K AL K AL
Utility Subtotal $37.28 Number Service 10/26/16 11123/16 Used Conversion used
86740617 1 28 1 484 Actual 490 Actual 6 1 6
Account Balance Average Daily Utility Cost:$1.33
as of 12/22/16 $37.28
51R Page 1 of 2 Make check payable to Citizens Westfield.
Citiz nS Account Number: 272557-716066
w e a1 f s d CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $25.67 We recently redesigned your bill to be easy to read.Please visit
citizensenergygroup.com for details.
Date Due 01/09/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 11/21/16 $29.54 15 - - -- - - -- - --
Payment(s)Received 12/05/16 $29.54 cr 10
Previous Balance $0.00 5
Utility Charges
> U z m w x } z 0 a r > m
Water Charges $25.67 N Z o 1 LL a 'a N o °z R
Sales Tax $0.00 meter Pevious ead urrent K K
Utility Subtotal $25.67 Number service 10/28/16 11l23/1s Used Conversion Used
00059485 28 1 853 Actual 856 Actual 1 3 1 3
Account Balance Average Daily Utility Cost:$0.92
as of 12/22/16 $25.67
51 R Page 1 of 2 Make check payable to Citizens Westfield.