HomeMy WebLinkAbout314504 08/01/17 ;� CITY OF CARMEL, INDIANA VENDOR: 00352922
ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $*******110.42*
s ,?Q: CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 314504
-�M�)6H�. INDIANAPOLIS IN 46207-7067 CHECK DATE: 08/01/17
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
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t citizens Account Number: 272557-716068
w e CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $41 .15 To join the Budget Payment Plan, make a single payment of exactly
$42.00 instead of the account balance by the due date shown on
Date Due 08/10/17 this bill and you are automatically enrolled. For further details
regarding the Budget Payment Plan,call 317-924-3311 or visit
CitizensWestfield.com.
ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com.
Account Balance as of 06/20/17 $45.02
Payment(s)Received 06/30/17 $45.02 cr HISTORICAL INFORMATION
Previous Balance $0.00
WATER USAGE Rate:2-Non-Residential Water
Utility Charges 12
Water Charges $41.15
Sales Tax $0.00 8
Utility Subtotal $41.15 4 - - - - - - - - - -
Account Balance ° Z _j (DUU m X X Z
as of 07/21/17 $41.1.5 Meter Days of Previous ReadCurrent Read K AL KGAL KCAL
Number Service 05/25/17 06!29/17 Used Conversion Used
86740617 35 534 Actual 1 541 Actual 7 1 7
Average Daily Utility Cost:$1.18
51R Page 1 of 2 Make check payable to Citizens Westfield.
citizens Account Number: 272557-716066
vv t' } ': .; i en 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 08/10/17 this bill and you are automatically enrolled. For further details
regarding the Budget Payment Plan,call 317-924-3311 or visit
CitizensW estrield.com.
ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com.
Account Balance as of 06/20/17 $25.67
Payment(s)Received 06/30/17 $25.67 cr HISTORICAL INFORMATION
Previous Balance $0.00
WATER USAGE Rate:2-Non-Residential Water
Utility Charges
s - -
Water Charges $29.54
Sales Tax $0.00 6 ------
Utility Subtotal $29.54 30 -- , �1-I
-1-141-1-_�-
Account Balance Z _J (9 r1 m W > Z
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as of 07/21/17 $29.54 Meter Days of I Previous Read Current Read KGAL I KGAL I KGAL
Number Service 05/25/17 06/29/17 Used Conversion Used
00059485 35 880 Actual 884 Actual 4 1 4
k
Average Daily Utility Cost:$0.84
51R Page 1 of 2 Make check payable to Citizens Westfield.
citizens Account Number: 272557-716069
i
vv e s 1 11 : 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 08/10/17 this bill and you are automatically enrolled. For further details
regarding the Budget Payment Plan,call 317-924-3311 or visit
Citize nsWestfield.com.
ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com.
Account Balance as of 06/20/17 $14.06
Payment(s)Received 06/30/17 $14.06 cr HISTORICAL INFORMATION
Previous Balance $0.00
WATER USAGE Rate:2-Non-Residential Water
Utility Charges
3
Water Charges $14.06
Sales Tax $0.00 2
Utility Subtotal $14.06 1 -- -- _ _ ------- -- - - - - -
Account Balance i
_� z D U' a > U z m aX > Z r
cQi 1 n 6 a) O Z 0 1 LLLI
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as of 07/21/17 $14.06 Meter Days of Previous Read Current Read K AL KGAL KGAL
Number service 05/25/17 06/29/17 Used Conversion Used
86740610 1 35 1 189 Actual 1 189 Actual 1 0 1 1 1 0
Average Daily Utility Cost:$0.40
51 Page 1 of 2 Make check payable to Citizens Westfield.
C1tlZetlS Account Number: 272557-716067
Yg e s t f ,I e `= CARMEL UTILITIES 1 521 W 146TH ST
Amount Due $25.67 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 08/10/17 this bill and you are automatically enrolled. For further details
regarding the Budget Payment Plan,call 317-924-3311 or visit
CitizensWestfield.com.
ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com.
Account Balance as of 06/20/17 $21.80
Payment(s)Received 06/30/17 $21.80 cr HISTORICAL INFORMATION
Previous Balance $0.00
Utility Charges WATER USAGE Rate:2-Non-Residential Water
Water Charges $25.67
Sales Tax $0.00 4 --- --- - - --- --- - - ---
Utility Subtotal $25.67 0
Account Balance . z (D a > Q z m X z > z
as of 07/21/17 $25.67 � ' I a � ° Z 0 ' LL
Meter Days of Previous Read Current Read KCAL KGAL KGAL
Number Service 05/25/17 06 9/17 Used Conyers'n Used
00059476 35 1 981 Actual 984 Actual 3 1 3
Average Daily Utility Cost:$0.73
51 Page 1 of 2 Make check payable to Citizens Westfield.