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Home My WebLink About313179 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 00352922 CHECK AMOUNT: $*******106.55* ONE CIVIC SQUARE CITIZENS WESTFIELD CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 313179 INDIANAPOLIS IN 46207-7067 CHECK DATE: 06/28/17 MtuN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716066 25.67 OTHER EXPENSES 601 5023990 272557716067 21.80 OTHER EXPENSES 601 5023990 272557716068 45.02 OTHER EXPENSES 601 5023990 272557716069 14.06 OTHER EXPENSES L c� L L W O � U W �i z ~ Li � Z o O 0 4A- LL A-O a z O ow o c r_ a o o w i d 3 Q a o _ CM y G _ U- y� L LU � U a1 O u w LL C � ILO u ami V O > N Ln LLn U P4 o > O c O a NZ r-. Q z0 a� C14W X z a uNi N m E 0 O V d Z a U v C1t1ZeC15 Account Number: 272557-716069 w . S t -f i e I d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan, make a single payment of exactly $15.00 instead of the account balance by the due date shown on Date Due 07/08/17 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 05/19/17 $17.93 Payment(s)Received 06/05/17 $17.93 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $14.06 Sales Tax $0.00 2 - --- -Utility Subtotal $14.06 1 _ -_ -_-_ _---- --_ _ ---- _-- Account Balance ° D ; < W z o W Q as of 06/20/17 $14.06 ' _ 0 ' Meter Days o Previous Read Current Read KGAL KGAL K AL Number Service 04/26/17 05/25(17 Used Conversion Used 86740610 29 1 189 Actual 189 Actual 0 1 0 Average Daily Utility Cost:$0.48 51 Page 1 of 2 Make check payable to Citizens Westfield. tCitizens Account Number: 272557-716067 we S : f 1 e l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21 .80 To join the Budget Payment Plan, make a single payment of exactly $24.00 instead of the account balance by the due date shown on Date Due 07/08/17 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 05/19/17 $21.80 Pavment(s)Received 06/05/17 $21.80 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges s Water Charges $21.80 Sales Tax $0.00 4 Utility Subtotal $21.80 0 Account Balance N D ; < W z o W < R as of 06/20/17 $21.80 ' " Meter Days of Previous Read Current Read K AL K /U. KCAL Number Service 04/26/17 05/25/17 Used Conversion Used 00059476 29 1 979 Actual 981 Actual 1 2 1 1 2 Average Daily Utility Cost:$0.75 51 Page 1 of 2 Make check payable to Citizens Westfield. C1t1Ze11S Account Number: 272557-716068 we s t $ .I e i d CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $45.02 To join the Budget Payment Plan, make a single payment of exactly $41.00 instead of the account balance by the due date shown on Date Due 07/08/17 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 05/19/17 $45.02 Pavment(s)Received 06/05/17 $45.02 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 8 -- Utility Subtotal $45.02 4 --- - - - - Account Balance ° a W Z o ¢ w < R as of 06/20/17 $45.02 ' _ I ' LL Meter Days of P—lous Read Current Read K AL KGAL K AL Number Service 04/28/17 05/25/17 Used Cornersion Used 86740617 29 1 526 Actual 1 534 Actual 8 1 8 Average Daily Utility Cost:$1.55 51R Page 1 of 2 Make check payable to Citizens Westfield. t,,dtizens Account Number: 272557-716066 A/ Z` 1 w � , Y:. , i C l c CARMEL UTILITIES 1 683 W 146TH ST Amount Due $25.67 To join the Budget Payment Plan, make a single payment of exactly $32.00 instead of the account balance by the due date shown on Date Due 07/08/17 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 05/19/17 $29.54 Payment(s)Received 06/05/17 $29.54 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 15 Water Charges $25.67 Sales Tax $0.00 10 - - - - - Utility Subtotal $25.67 5 A Account Balance ° W Z o as of 06/20/17 25.67 Meter Days of Prev'rous Read Current Read AL K AL K Number Serv1ce 04/26/17 05/25117 Used Conversion Used 00059485 29 1 877 Actual 1 880 Actual 1 3 1 1 1 3 Average Daily Utility Cost:$0.89 51R Page 1 of 2 Make check payable to Citizens Westfield.