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HomeMy WebLinkAbout319181 11/30/17 tii Cqy� CITY OF CARMEL, INDIANA VENDOR: 00352922 „tt ,,,, t (; ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: S 113.69 ?q CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 319181 9M«oe- INDIANAPOLIS IN 46207-7067 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 63.80 272557716066 601 5023990 21.77 272557716067 601 5023990 14.06 272557716068 601 5023990 14.06 272557716069 VOUCHER NO. 173467 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CITIZENS OF WESTFIELD CITY OF CARMEL PO BOX 7067 An invoice or bill to be properly itemized must show: kind of service, where performed, INDIANAPOLIS, IN 46207 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 113.69 00352922 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CITIZENS OF WESTFIELD Terms Carmel Water Utility PO BOX 7067 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46207 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101917 01-6100-01 $113.69 and received except 11/27/2017 101917 $113.69 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer tcffizens Account Number: 272557-716068 w e s t f i e l d3 CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $14.06 [Visit us on the web at CitizensWestfield.com. Date Due 12/08/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 12 Account Balance as of 10/19/17 $14.06 8 Payment(s)Received 10/30/17 $14.06 cr Previous Balance $0.00 4 > U z m Y z i7 a I- r Utility Charges— — -- - - --- - s o W LL a ¢ _ W - -Water-Charges - _ $14.06 Meter Days of co 0 C14 Previous Read.` Current.Read KGAL KGAL KGAL Sales Tax $0.00 Number Service 09/29/17 10/27/17 Used, Conversion •Used Utility Subtotal $14.06 86740617 28 552 Actual 552 Actual 0 1 0 Average Daily Utility Cost:$0.50 Account Balance as of 11/17/17 $14.06 1 citizens Account Number: 272557-716066 we s t f i e l du CARMEL UTILITIES 1 683 W 146TH ST Amount Due $63.80 [Visit us on the web at CitizensWestfield.com. Date Due 12/08/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 15 Account Balance as of 10/19/17 $29.54 10 .Payment(s)Received.10/30/17 $29.54 cr Previous Balance $0.00 5 Utility Charges : ' N o ° o LL i I n < 0 o N . -Water-Charges' - $63:80 �. Meter;-] Days of Previous Read—l'-Current Read" KGAL,. KCAL -KGAL` Sales Tax $Q,QQ Number Service 09/29/17 10/27/17 Used Conversion Used" Utility Subtotal $63.80 00059485 28 1 896 Actual 1 908 Actual 12 1 1 1 12 Average Daily Utility Cost:$2.28 Account Balance as of 11/17/17 $63.80 t.dtizens Account Number:. 272557-716069 we s t f i e l d CARMEL UTILITIES 11165-W 146TH ST Amount Due $14.06 [Visit us on the web at CitizensWestfiieid.com. Date Due 12/08/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 3 Account Balance as of 10/19/17 $14.06 2 Payment(s)Received_ 11/02/17 $14.06 cr Previous Balance $0.00 1 ZZQ Utility Charges , o N 0 Z ❑ LL Q( A 0 N ' Water Charges $14.06- Meter. Days of Previous Read Current Read KGAL KGAL KGAL --Sales Tax -- - - - $0.00- - Number. Service 09/29/17 10/27/17__j Used I Conversion Used _ Utility Subtotal $14.06 86740610 1 28 1 189 Actual 189 Actual 1 0 1 0 Average Daily Utility Cost:$0.50 Account Balance as of 11/17/17 $14.06 51 Page 1 of 2 Make check payable to Citizens Westfield. rcitizens Account Number: 272557-716067 we s t f i e l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21 .77 .Visit us on the web at CitizensWestfield.com. Date Due 12/08/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water s Account Balance as of 10/19/17 $21.80 4 Payment(s)Received 11/02/17 $21.83 cr Previous Balance $0.03 cr 2 Utility Charges... --_ - - -_+_ oN o Z o LL < , o N _ Water Charges ^$21.80 Meter Days of Previous Read Current Read KGAL KGAL KGAL Sales Tax $0:00 Number`-Service 09/29/17'-,L71 1t)/27M7- Used Conversion --Used -- . — Utility Subtotal $21.80 0005947629 992 Actual 9.94 Actual 2 1 2 Average Daily Utility Cost:$0.78 Account Balance _ as of 11/17/17 $21.77 Page 1 of 2 Make check ayable to Citizens Wes field.