HomeMy WebLinkAbout308765 03/03/17 „ k CITY OF CARMEL, INDIANA VENDOR: 00352922 *
i �b it ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $*******151.71
9. ?� CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 308765
INDIANAPOLIS IN 46207-7067 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29.54 272557-716066
601 5023990 52.29 272557-716067
601 5023990 41.15 272557-716068
601 5023990 28.73 272557-716069
J
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
N0.
CARMEL, INDIANA
+ Favor Of n
nl r t 14A IJ 0
Total Amount of Voucher $
Deductions
01
00-01
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment z f
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
t.lcitizens Account Number: 272557-716069
w e s t f i e 1 d CARMEL UTILITIES 1 1165 W 146TH ST
Amount Due $28.73 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 03/12/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 01/24/17 $28.75 3
Payment(s)Received 02/09/17 $14.69 cr 2
Previous Balance $14.06
1
Utility Charges - -.. 0 Z
... ¢ w ¢ 7 j w U O w ¢ .n
INaterCha[ge_s__._._ __.$1406 N _ �. ¢ ca o_ Z
Sales TaX - $0.00 Meter Days of 7 Previous Read Current Read KGAt` KGAL- KGA
Utility Subtotal $14.06 Number Service 12/27/16. 01/27/17. Used` Conversion Used
86740610 31 1 188 Actual 188 Actual 0 1 0
Other Account Activity Average Daily Utility Cost:$0.45
Late Payment Charges $0.61
Other Subtotal $0.61
Account Balance
as of 02/22/17 $28.73
t,.citizens a Account Number: 272557-716067
w e s t f i e l d CARMEL UTILITIES 1 521 W 146TH ST
Amount Due $5229 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 03/12/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 01/24/17 $52.32 9
Payment(s)Received 02/09/17 $26.65 cr 6
Previous Balance $25.67
3
Utility Charges o 1 Non
W7�-
ater Charges $25.67 _ _ I N _
S21es Tax $0.00 Meter Days of Previous Read Current Read KGAL' KGAL . KGAL
Utility Subtotal $25.67 Number Service 12/27/16 01/27/17 Used Conversion Used
------ 00059476 31 1 969 Actual 1. 972 Actual 3 1 3
Other Account Activity Average Daily Utility Cost:$0.83
Late Payment Charges $0.95
Other Subtotal $0.95
Account Balance
as of 02/22/17 $52.29
citizens Account Number: 272557-716066
W e s t f,1 e l d CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $29.54 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 03/12/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 01/24/17 $34.39 15
Payment(s)Received 02/09/17 $34.39 cr 10
Previous Balance $0.00
5
Utility Charges p
-- mz m m > z m a E- > a
Water Charges z
$29.54 Q w and > > a o w Q
N LL a a > w Q Q m o z o N
Sales Tax $0.00 Meter Daysof Previous Read.' .Current Read KGAL" KGAL KGAL
Utility Subtotal $29 .54 Number Service 12/27/16 01/27117 1.Used' Conversions Used
00059485 31 861 Actual , 865 Actual 1': 4 • 1 - 4
Account Balance Average Daily Utility Cost:$0.95
as of 02/22/17 $29.54
- -
—51R ----- Page 1 of 2 Make check-payable to Citizens Westfield.-
Number: 27255
t.citi Account Number: 272557 .716068
we S t f l C' l d CARMEL UTILITIES 1 1155 W 146TH ST
00
Amount Due $41 .15 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 03/12/17
oo HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 01/24/17 $42.48 12
Payment(s)Received 02/09/17 $42.48 cr 8
Previous Balance $0.00
4
Utility Charges o m } Z �, a
Water Charges $41.15 N � ¢ > > < W o °z o
Sales Tax $0.00 Meter- Days of Previous Read .Current Read- `KGAC KGAL KGAL
Utility Subtotal $41.15 Number Service 12/27/16 01/27117 Used Conversion Used
86740617 31 497 Actual 504 Actual 7 1 7
Account Balance Average Daily Utility cost:$1.33
as of 02/22/17 $41.15