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HomeMy WebLinkAbout316589 9/26/2017 ��'''�• CITY OF CARMEL, INDIANA VENDOR: 00352922 CITIZENS WESTFIELD CHECK AMOUNT: S'"""`106.55` g ONE CIVIC SQUARE CHECK NUMBER: 316589 INDIAN Q; CARMEL, INDIANA 46032 7os7 INDIANAPOLIS IN 46207-7067 CHECK DATE: 09/26/17 yiroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29.54 272557716066 601 5023990 29.54 272557716067 601 5023990 33.41 272557716068 601 5023990 14.06 272557716069 a� E L S) i Apt O p p r LU ul Z ~ � Q ¢ T Ln Ln Lq Lq 0 0 O f LL Q z O y ~ tD u rn W N � p u L 12 E CD Ln Z Z n a`) V w * > L LL J O o > c 0 0 2 Q N to i� Q Z ALJ O N O� W x Z O N p u LnN ® N E Q �a > p d Z a U v t.citizens ` Account Number: 272557-716069 W e s t f i e l d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 [visit us on the web at CitizensWestfield.com. Date Due 10/09/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 3 Account Balance as of 08/21/17 $14.06 2 Payment(s)Received 09/01/17 $14.06 cr Previous Balance $0.00 1 0m 0a > 0 ZQ m x W > Z � c9 � Utility Charges N a LLI N Q Z O LL 2 Q Q N Water Charges $14.06 Meter Days o Previous Read um3nt Read K Ic tcAL Sales Tax $0.00 N mbar Service 07/27117 _ o .Pie _used .C.nversfon_ used Utility Subtotal $14.06 86740610 34 1 189 Actual 189 Actual 0 1 0 Average Daily Utility Cost:$0.41 Account Balance as of 09/20/17 $14.06 51 Page 1 of 2 Make check payable to Citizens Westfield. citizens Account Number: 272557-716067 W e s t f i e l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $29.54 visit us on the web at CitizensWestfield.com. Date Due 10/09/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 6 Account Balance as of 08/21/17 $21.80 4 Payment(s)Received 09/01/17 $21.80 cr Previous Balance $0.00 0 1 MIA2 Utility Charges N a In o a. Z o 1 LL Z a n I a N Water Charges $29.54 MeterDays o Previous Read current Read K AL. K Sales Tax $0.00 Number Service o7r27n7 a 17 u Corer sed Utility Subtotal $29.54 00059476 34 986 Actual 990 Actual 4 1 4 Average Daily Utility Cost:$0.87 Account Balance as of 09/20/17 $29.54 51 Page 1 of 2 Make check payable to Citizens Westfield. t . dtizens Account Number: 272557-716066 w e s t f i e ( d CARMEL UTILITIES 1 683 W 146TH ST Amount Due $29.54 Visit us on the web at CitizensWestfield.com. _j Date Due 10/09/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 9 Account Balance as of 08/21/17 $29.54 6 Payment(s)Received 09/01/17 $29.54 cr Previous Balance $0.00 3 Utility Charges 02 a N o Z o a W °tea " 'n a 0 Water Charges $29.54 Meter Days of Pravbus Read Current Read K KG KGAL Sales Tax $0.00 Number Service 07/27/17 08/30/17 Used Conversion Used Utility Subtotal $29.54 00059485 34 1 888 Actual 1 892 Actual 4 1 4 Average Daily Utility Cost:$0.87 Account Balance as of 09/20/17 $29.54 51R Page 1 of 2 Make check payable to Citizens Westfield. C1t1ZeC1S Account Number: 272557-716068 w e s t f ) e l d CARMEL UTILITIES ( 1155 W 146TH ST Amount Due $33.41 [Visit us on the web at CitizensWestfield.com. _j Date Due 10/09/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 12 Account Balance as of 08/21/17 $37.28 8 Payments)Received 09/01/17 $37.28 cr Previous Balance $0.00 0 11 glum 1111-1 in I4 Utility Charges N a a. o Z o W a Q N Water Charges $33.41 Meter Days of Previous Read current Read KG K Al KAL Sales Tax $0.00 Number service 07/27/17 08/30[17 used Corr used Utility Subtotal $33.41 86740617 1 34 1 547 Actual 1 552 Actual 5 1 5 Average Daily Utility Cost:$0.98 Account Balance as of 09/20/17 $33.41 51R Page 1 of 2 Make check payable to Citizens Westfield.