HomeMy WebLinkAbout318094 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352922 ""ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: S" '"35.89'
CARMEL, INDIANA 46032 PO 6Ox 7067 CHECK NUMBER: 318094
(9, )
INDIANAPOLIS IN 46207-7067 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21.80 272557-716067
601 5023990 14.09 272557-716069
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t.dtizens Account Number: 272557-716069
w e s t f ) e l d CARMEL UTILITIES 1 1165 W 146TH ST
Amount Due $14.06 Visit us on the web at CitizensWestfield.com.
Date Due 11/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
3
Account Balance as of 09/20/17 $14.06 2
Payment(s)Received 09/28/17 $14.06 cr
Previous Balance $0.00 1
<R a F- > 0 m > 2 _j a a r
Utility ChargesN (n o Z o LL a I 'a y N
Water Charges $14.06 Meter Days of Prevkm Read CURent Read K K
Sales Tax $0.00 Nomt»r Service 08M17 09r4/17 �seet Corrverobn Ua -
Utility Subtotal $14.06 867406101 30 1 189 Actual 1 189 Actual 0 1 0
Average Daily Utility Cost:$0.47
Account Balance
as of 10/19/17 $14.06
51 Page 1 of 2 Make check payable to Citizens Westfield.
C1t1ZeC1S Account Number: 272557-716067
w e s t f ) e l d CARMEL UTILITIES 1 521 W 146TH ST
Amount Due $21 .80 Visit us on the web at CitizensWestfield.com.
Date Due 11/09/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
6
Account Balance as of 09/20/17 $29.54 4
Payment(s)Received 09/28/17 $29.54 cr
Previous Balance $0.00 2
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Utility Charges C4 (n o Z o LL °d a (n N
Water Charges $21.80 Meter Days of ad w
Previous Rerent Read Al KGAL I K
Sales Tax $0.00 Number service 08/30/17 09/29/17 - used conversion used
Utility Subtotal $21.80 00059476 30 990 Actual 992 Actual 2 1 2
Average Daily Utility Cost:$0.73
Account Balance
as of 10/19/17 $21.80
51 Page 1 of 2 Make check payable to Citizens Westfield.