HomeMy WebLinkAbout309727 3/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00352922 CHECK AMOUNT: $*"*"**"*70.69"
ONE CIVIC SQUARE CITIZENS WESTFIELD 7067 CHECK NUMBER: 309727
CARMEL, ININ BOXDIANAPPOLIOLI
?� DIANA 46032
• NS IN 46207-7067 CHECK DATE: 03/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 022717 70.69
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rC1t1ZE't1S Account Number: 272557-716068
W ; { :; to CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $41 .1 5 We recently redesigned your bill.Please visit CitizensWestfield.com
for details.
Date Due 04/10/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 02/22/17 $41.15 12
Payment(s)Received 03/06/17 $41.15 cr 8
Previous Balance $0.00
Utility Charges o in
w m m > z -j a (L � > U z m �
Water Charges $41.15 N LLL ¢ 7 I Q V) Q Z 0 I LL R
Sales Tax $0.00 Meter Days of Previous Read Urrent Read K AL K Kt3AL
Utility Subtotal $41.15 Number SerWce 0112717 02127/17 Used Conversion used
86740617 31 504 Actual 511 Actual 7 1 7
Account Balance Average Daily Utility Cost:$1.33
as of 03/23/17 $41.15
51R Page 1 of 2 Make check payable to Citizens Westfield.
rC1t1Ze115 Account Number: 272557-716066
W e ; i Ic C11 CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $29.54 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 04/10/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 02/22/17 $29.54 15
Payment(s)Received 03/06/17 $29.54 cr 10
Previous Balance $0.00
Utility Charges o
C7 d H > U Z m r
Water Charges $29.54 Co 2 < 1 1 a 0) o i o C� U.
Sales Tax $0.00 ter Days of Previous Read Current KGAL K AL KCAL
Utility Subtotal $29.54 Number service 01127/1' o2nn1� used Corwersion used
00059485 31 865 Actual 869 Actual 4 1 4
Account Balance Average Daily Utility Cost:$0.95
as of 03/23/17 $29.54
51R Page 1 of 2 Make check payable to Citizens Westfield.