315218 8/29/2017 4+u,.4�q*F
ca CITY OF CARMEL, INDIANA VENDOR: 00352922
�A ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $" """"102.68•
,4: CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 315218
�y. INDIANAPOLIS IN 46207-7067 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272557716066 29.54 OTHER EXPENSES
601 5023990 272557716067 21.80 OTHER EXPENSES
601 5023990 272557716068 37.28 OTHER EXPENSES
601 5023990 272557716069 14.06 OTHER EXPENSES
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citizens Account Number: 272557-716068
we S t f i e [ d CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $37.28 Visit us on the web at CitizensWestfield.com.
Date Due 09/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
12
Account Balance as of 07/21/17 $41.15 8
Paynnent(s)Received 08/03/17 $41.15 cr
Previous Balance $0.00 4
0
U' d F- > U Z m K > J r
Utility Charges 00 o Z o n LL =Z) R
Water Charges $37.28 Meter Days of Previous Read currant Read KCAL KCAL K AL
Sales Tax $0.00 Number service 06/29/17 07/27/17 Used Conversion Used
Utility Subtotal $37.28 86740617 1 28 1 541 Actual 1 547 Actual 1 6 1 1 6
Average Daily Utility Cost:$1.33
Account Balance
as of 08/21/17 $37.28
51R Page 1 of 2 Make check payable to Citizens Wesfeld.
t. ciflzens Account Number: 272557-716066
W e s t f l e I d CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $29.54 Visit us on the web at CitizensWestfield.com.
Date Due 09/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
9
Account Balance as of 07/21/17 $29.54 6
Payment(s)Received 08103/17 $29.54 cr
Previous Balance $0.00 > Z
3
Utility Charges N Q co O Z 0 U. 2 n N
Water Charges $29.54 Meter Days o Previous I Reay um:nt Read K AL KGAL
Sales Tax $0.00 Number service 08/29/17 07/27/17 used t,onversion Used
Utility Subtotal $29.54 00059485 28 884 Actual 888 Actual 4 1 4
Average Daily Utility Cost:$1.06
Account Balance
as of 08/21/17 $29.54
51R Page 1 of 2 Make check payable to Citizens Westfield.
,,citizens Account Number: 272557-716069
W e 5 t f ] e I d CARMEL UTILITIES 1 1165 W 146TH ST
Amount Due $14.06 [visit
us on the web at CitizensWestfield.com.
Date Due 09/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
3
Account Balance as of 07/21/17 $14.06 2
Payment(s)Received 08/03/17 $14.06 cr
Previous Balance $0.00 1
0 _jUtility Charges o = w 'o w < w < p� '<
N ¢y 0 Z 0 1 LL
Water Charges $14.06 Meter Days o Previous Read Current Read KCAL. lcc,u lc
Sales Tax $0.00 Number Service 08129/17 07127/17 used conversion used
Utility Subtotal $14.06 $6740610 28 189 Actual 1 189 Actual 0 1 0
Average Daily Utility Cost:$0.50
Account Balance
as of 08/21/17 $14.06
51 Page 1 of 2 Make check payable to Citizens Westfield.
t. citizens Account Number: 272557-716067
w e s t f i e l d CARMEL UTILITIES 1 521 W 146TH ST
Po
Amount Due $21 .80 [Visit us on the web at CitizensWestfield.com.
Date Due 09/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
6
Account Balance as of 07/21/17 $25.67 4
Payment(s)Received 08/03/17 $25.67 cr
Previous Balance $0.00 2
0
Utility Charges N _< (0 o Z o 1� < _ s
Water Charges $21.80 Meter Days of Previous Read Current Read KCAL K AL KGAL
Sales Tax $0.00 Number senrice osn9/17 07/27/17 1 Used I conversion I Used
Utility Subtotal $21.80 P000594761 28 1 984 Actual 1 986 Actual 1 2 1 1 1 2
Average Daily Utility Cost:$0.78
Account Balance
as of 08/21/17 $21.80
51 Page 1 of 2 Make check payable to Citizens Westfield.