HomeMy WebLinkAbout307836 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 00352922 CHECK AMOUNT: $*"*"**"118.21
q ONE CIVIC SQUARE CITIZENS WESTFIELD
=a CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 307836
INDIANAPOLIS IN 46207-7067 CHECK DATE: 02/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34.39 272557-716066
601 5023990 26.65 272557-716067
5023990 42.48 272557-716068
601
601 5023990 14.69 272557-716069
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t,,citizens Account Number: 272557-716068
w e , ;. I e 11 C CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $42.48 We recently redesigned your bill to be easy to read. Please visit
citizenswestfield.com for details.
Date Due 02/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 12/22/16 $37.28 15 -- --
Payment(s)Received 01/16/17 $37.28 cr 10
Previous Balance $0.00 5
Utility Charges 0 m , Z a ,
Water Charges $41.15 o U. ¢ N °z N
Sales Tax $0.00 Meter Days o reviocRead urrent ea K AL AL KGAL
Utility Subtotal $41.15 Number service 11/23/16 12/27/16 Used conversion Used
86740617 34 490/ 497 Actual 7 1 7
Other Account Activity Average Daily Utility Cost:$1.21
Late Payment Charges $1.33
Other Subtotal $1.33
Account Balance
as of 01/24/17 $42.48
51R Page 1 of 2 Make check payable to Citizens Westfield.
C1t1ZE'r15 Account Number: 272557-716069
t �` I f� CARMEL UTILITIES 11165 W 146TH ST
Amount Due $28.755 We recently redesigned your bill to be easy to read. Please visit
citizenswestfield.com for details.
Date Due 02/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 12/22/16 $14.06 3
Pavment(s)Received $0.00 2
Previous Balance $14.06 1
Utility Charges 0! Z m } Z a
Water Charges $14.06 � o , LL f a 1 ' a in 8 $ a N
Sales Tax $0.00 Meter Days o re1v1ios Read u1re7eadK AKALK L
/2316 /16 eNumber Used conversion d
Utility Subtotal $14.06
86740610 1 34 188 Actual 188 Actual 1 0 1 1 1 0
Other Account Activity Average Daily Utility Cost:$0.41
Late Payment Charqes $0.63
Other Subtotal $0.63
Account Balance
as of 01/24/17 $28.75
51 Page 1 of 2 Make check payable to Citizens Westfield.
rC1t1ZE'n5 Account Number: 272557-716067
w ; ti f CARMEL UTILITIES 1 521 W 146TH ST
Amount Due $5232 We recently redesigned your bill to be easy to read. Please visit
citizenswestfield.com for details.
Date Due 02/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 12/22/16 $25.67 9
Payment(s)Received $0.00 6
Previous Balance $25.67 3
Utility Charges 00 W Q W a j w c~i o w o
Water Charges $25.67 N o U. 2 n I a w o z o N
Sales Tax $0.00 Meter Days o revious R urrent ea K AL Conv [73 Utility Subtotal $25.67 Number Service 11/23!16 ,2/27r16 Uses ersion
00059476 34 966 Actual 969 Actual 3 1
Other Account Activity Average Daily Utility Cost:$0.76
Late Payment Charges $0.98
Other Subtotal $0.98
Account Balance
as of 01/24/17 $52.32
51 Page 1 of 2 Make check payable to Citizens Westfield.
fcitizens Account Number: 272557-716066
w C s ; ; L} CARMEL UTILITIES ( 683 W 146TH ST
Amount Due $34.39 We recently redesigned your bill to be easy to read. Please visit
citizenswestfield.com for details.
Date Due 02/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-NDn-Residential Water
Account Balance as of 12/22/16 $25.67 15 -- -- — ----
Pavment(s)Received 01/16/17 $25.67 cr 10
Previous Balance $0.00 5
Utility Charges 00 m } z _ja a � > v
Water Charges $33.41 N 1 LL < < °z ° N
Sales Tax $0.00 Meter Days o revwus Read urrent Rea AL K
Utility Subtotal $33.41 Number Service 11123/16 rM7t,18 Used ConverW. Used
00059485 34 1 856 Actual 861 Actual 5 1 5
Other Account Activity Average Daily Utility Cost:$0.98
Late Payment Charges $0.98
Other Subtotal $0.98
Account Balance
as of 01/24/17 $34.39
51R Page 1 of 2 Make check payable to Citizens Westfield.
Account Number: 272557-716066
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