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Home My WebLink About312012 5/31/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: S"".'"114.29•CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 312012 INDIANAPOLIS IN 46207-7067 CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29.54 272557-716066 601 5023990 21.80 272557-716067 601 5023990 45.02 272557-716068 601 5023990 17.93 272557-716069 N E N E -a L 0 M0 W C- G 0 \ LU D U H 0 Z Z O LL O +' O < .� Q o c� LU W Z Q U o L ti LL Q rnt �- C6 d LLt N > J E Z v O o 0 �- z W N (ntia O Z rn _ CNZXQV V 'n v Nw0Z a CD V) N m Q Z n O CV) F- O NE o U a ? a v t .ciflzens Account Number: 272557-716066 CARMEL UTILITIES 1 683 W 146TH ST Amount Due $29.54 To join the Budget Payment Plan, make a single payment of exactly $31.00 instead of the account balance by the due date shown on Date Due 06/08/17 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit lo www.citizensenergygroup.com ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 04/22/17 $29.54 Payment(s)Received 05/04/17 $29.54 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 15 Water Charges $29.54 Sales Tax $0.00 10 - --- _ Utility Subtotal $29.54 5 Account Balance ° a. ' � Q N o W W as of 05/19/17 $29.54 Z ° ' " Meter Days of Previous Read urrent Read KGAL K AL K-6-117 Number Service 03/28/77 04/28/17 Used Conversion Used 00059485 29 1 873 Actual 1 877 Actual 1 4 1 1 1 4 Average Daily Utility Cost:$1.02 51R Page 1 of 2 Make check payable to Citizens Westfield. t.dtizens Account Number: 272557-716068 CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $45.02 To join the Budget Payment Plan, make a single payment of exactly $40.00 instead of the account balance by the due date shown on Date Due 06/08/17 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit www.citizensenergygroup.com ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 04/22/17 $41.15 Payment(s)Received 05/04/17 $41.15 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 12 Water Charges $45.02 Sales Tax $0.00 g - tt Utility Subtotal $45.02 4 -- --- 1-1-14-1.14_ 1-1 Account Balance ° < > > (L Z L) a W W W as of 05/19/17 $45.02 R Meter Days of Previous Read urrent Read KGAL KGAL K AL Number service 03/28/17 04/28/17 Used Conversion Used 86740617 29 518 Actual 526 Actual 8 1 8 Average Daily Utility Cost:$1.55 51 R Page 1 of 2 Make check payable to Citizens Westfield. t. ciflzens Account Number: 272557-716067 vv e i; 1, i r-.: ` i CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21 .00 To join the Budget Payment Plan, make a single payment of exactly $25.00 instead of the account balance by the due date shown on Date Due 06/08/17 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit www.citizensenergygroup.com ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 04/22/17 $25.67 Payment(s)Received 05/04/17 $25.67 Cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 6 - Water Charges $21.80 Sales Tax $0.00 4 - - - - Utility Subtotal $21.80 20 Account Balance . X Z a 0 Z m X X M � a w z o LL f as of 05/19/17 $21.80 Meter Days o Previous Read Current Read KGAL K AL K( Number Service 03/28/17 04/28/17 Used Carversion Used 00059476 29 1 977 Actual 979 Actual 1 2 1 2 Average Daily Utility Cost:$0.75 51 Page 1 of 2 Make check payable to Citizens Westfield. r citizens Account Number: 272557-716069 W � CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $17.93 To join the Budget Payment Plan, make a single payment of exactly $135.00 instead of the account balance by the due date shown on Date Due 06/08/17 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit www.citizensenergygroup.com ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 04/22/17 $14.06 Payment(s)Received 05/04/17 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $17.93 Sales Tax $0.00 2 - Utility Subtotal $17.93 1 Account Balance 0 rr > z c9 a > U z m W as of 05/19/17 $17.93 A 2 ' ' Q 0 Z '0 4 LL Meter Days of Previous Read urrent Read KGAL KGAL KGAL Number Service 03/28/17 04/28/17 Used conversion Used 86740610 29 188 Actual 189 Actual 1 1 1 Average Daily Utility Cost:$0.62 51 Page 1 of 2 Make check payable to Citizens Westfield.