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
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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
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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.
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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.