HomeMy WebLinkAbout317823 10/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00352922 M Y R
ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: S" 43.60
+` CARMEL, INDIANA 46032 PO BOX 7067 INDIANAPOLIS CHECK NUMBER: 317823
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oN CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29.54 272557-716066
601 5023990 14.06 272557-716068
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C1t1ZC'IlS Account Number: 272557-716068
`.., w e s t f i e t d CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $14.06 FVisitus on the web at CitizensWestfield.com.
Date Due 11/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
12
Account Balance as of 09/20/17 $33.41 8
Payment(s)Received 09/28/17 $33.41 cr
0 Non
Previous Balance $0.00 1 1114
Utility Charges 0 N (n o z o ' W a I a CO R
Water Charges $14.06 Meter nays of Previous Readcum3nt Read KGAt x
Sales Tax $0.00 Number service 08/30/17 09/291 used conversion U ed
Utility Subtotal $14.06 86740617 30 552 Actual 552 Actual 0 1 0
Average Daily Utility Cost:$0.47
Account Balance
as of 10/19/17 $14.06
51R Page 1 of 2 Make check payable to Citizens Westfield.
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citizens Account Number: 272557-716066
w e s t f l e t d CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $29.54 visit us on the web at CitizensWesifield.com.
Date Due 11/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
9
Account Balance as of 09/20/17 $29.54 6
Payment(s)Received 09/28/17 $29.54 cr
Previous Balance $0.00 3
<2 a �- > 0 z m Wa > Z a a r
Utility Charges N N 0 Z0 LU 0 LLIU. Q Q (0 N
Water Charges $29.54 Meter Days of Previous Read current Read KGAL KGAL KCAL
Sales Tax $0.00 Number Service 08/30/17 09/29117 used Goriversion Used
Utility Subtotal $29.54 0000594851 30 1 892 Actual 1 896 Actual 4 1 4
Average Daily Utility Cost:$0.98
Account Balance
as of 10/19/17 $29.54
54r) Page 1 of 2 Make check payable to Citizens Westfield.