310974 05/02/17 91y u,C��*'
;� CITY OF CARMEL, INDIANA VENDOR: 00352922
ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $..""'"110.42"
ONE
CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 310974
«R rud INDIANAPOLIS IN 46207-7067 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29.54 272557716066
601 5023990 25.67 272557716067
601 5023990 41.15 272557716068
601 5023990 14.06 272557716069
L
0
E
L
cc
M0
W
LL 1
UJ D
O Z ~
J
,• Q Q
v C*4
*k Z o
Z LL p O
J �
W N ? p o ca L
co ice•+ c E
w a U ;a a)
W Z � LL F-
_Q Q o 0 rnt
O m >
LL tiJ Ev c
Oo0 L z 4 ti 'o o �
W N U) ti a 0 zN
NZXQ
U NWOZ a � a
D LO z
O> o U a ? a v 5
citizens Account Number: 272557-716067
west; i i e i tj CARMEL UTILITIES 1 521 W 146TH ST
Amount Due $25.67 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 05/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 03/23/17 $21.80 6
Payment(s)Received 04/07/17 $21.80 cr 4
Previous Balance $0.00
Utility Charges o- --�--tj-t f- 1-1- ���
to K } Z J 0 d F- > U Z m I �
Water Charges $25.67 a a on > > w o o w a LL 2
w
Sales Tax $0.00 Meter Days of Previous Read Current Read KGAL KGAL KCAL
Utility Subtotal $25.67 Number service 02/27/17 03/28/17 used Conversion Used
00059476 29 974 Actual 977 Actual 3 1 3
Account Balance Average Daily Utility Cost:$0.89
as of 04/22/17 $25.67
51 Page 1 of 2 Make check payable to Citizens Westfield.
t. dtizens Account Number: 272557-716068
w E S t. i 1a R d CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $41 .15 We recently redesigned your bill. Please visit CitizensWestfield.com
for details.
Date Due 05/11/17 1.
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 03/23/17 $41.15 12
Payment(s)Received 03/31/17 $41.15 cr 8
Previous Balance $0.00
Utility Charges 0
<R x x } Z -1 0 O_ > U Z m x
Water Charges $41.15 < 1 <' N 8 Z o 1 LL 2 N
Sales Tax $0.00 Meter Days of Previous Read urrent Read KG"_
KGAL KI
Utility Subtotal $41.15 Number Service 02/27/17 03/28/17 used Conversion used
86740617 29 511 Actual 518 Actual 7 1 7
Account Balance Average Daily Utility Cost:$1.42
as of 04/22/17 $41.15
51R Page 1 of 2 Make check payable to Citizens Westfield.
citizens Account Number: 272557-716069
w .- s t f € e i d CARMEL UTILITIES 1 1165 W 146TH ST
Amount Due $14.06 We recently redesigned your bill.Please visit CitizensWestfieid.com
for details.
Date Due 05/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 03/23/17 $14.06 3
Payment(s)Received 04/07/17 $14.06 cr 2
Previous Balance $0.00
Utility Charges 0
a � > v z m X �
Water Charges $14.06 a a a > > > w o w ¢ w a p
N Q 2 Q Cn Z 0 LL N
Sales Tax $0.00 Meter Days of Previous Read Current Read KGAL KGAL KCAL
Utility Subtotal $14.06 Number service 02!27/17 03/28/17 Used conversion used
86740610 29 1 188 Actual 1 188 Actual 1 0 1 1 0
Account Balance Average Daily Utility Cost:$0.48
as of 04/22/17 $14.06
51 Page 1 of 2 Make check payable to Citizens Westfield.
t,,dtizens Account Number: 272557-716066
west M 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 05/11/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:2-Non-Residential Water
Account Balance as of 03/23/17 $29.54 15
Payment(s)Received 03/31/17 $29.54 cr 10
Previous Balance $0.00
5 - -- -- ---- - ---- -
Utility Charges 0
Water Charges $29.54 F < a. < z D a H > W m R
N 1 QLU
f a 2 m O Z ❑ I LL
Sales Tax $0.00 Meter Days of Previous Read Current Read KGAL KGAL KGAL
Utility Subtotal $29.54 Number service 02/27/17 03/28/17 used Conversion U ad
00059485 29 1 869 Actual 1 873 Actual 1 4 1 1 4
Account Balance Average Daily Utility Cost:$1.02
as of 04/22/17 $29.54
51R Page 1 of 2 Make check payable to Citizens Westfield.