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Home My WebLink About320219 01/04/18 F ? 1��u'CgpMff CITY OF CARMEL, INDIANA VENDOR: 00352922 ® ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $,,,,,�,,,,,,,87.20 'x a CARMEL, INDIANA 46032 PO sox 70671 CHECK NUMBER: 320219 INDIANAPOLIS IN 46207-7067 CHECK DATE: 01/04/18 4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 33.41 272557716066 601 5023990 25.67 272557716067 601 5023990 14.06 272557716068 601 5023990 14.06 272557716069 VOUCHER NO. 173762 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 87.20 00352922 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CITIZENS OF WESTFIELD Terms Carmel Water Utilitv 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 113017 01-6100-01 $87,20 and received except 12/29/2017 113017 $87.20 Af.i 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 +4o citizens �� Account Number: 272557-716067 We St f ie I d CARMEL UTILITIES 521 W 146TH ST 00 Amount Due $25.67 Visit us on the web at CitizensWestField.com. Date Due 01/08/18 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water Account Balance as of 11/17/17 $21.77 6 , Payment(s)Received 12/08/17 $21.77 cr 4 Previous Balance $0.00 2 Utility Charges ' .0 Water Charges 25.67 .Z o W < < W o Z N —Sales Tax — - - - - – $0.00- - -Meter-=�Daysef--Previoosi2ead Gurrent-Read�-.KGAL XGAt- _ KGAt.- - --- Utility Subtotal $25.67 Number Service 10/27/17 11/30/17 Used Conversion Used 00059476 34 1 994 Actual 997 Actual 3 1 3 Account Balance Average;Daily utility Cost:$0.76 as of 12/20/17 $25.67 KA.Le nI-L,--hi.fn Cifi,n 1A1neffi.1d citizens Account Number: 272557-716068 we s t f i eld' CARMEL UTILITIES 1 1155 W 146TH ST Amount -Due $14.06 [Visit us on the web at CitizensWestfield.com. Date Due 01/08/18 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 12 Account Balance as of 11/17/17 $14.06 S Payment(s)Received 12/08/17 $14.06 dr Previous Balance $0.00 4 OHIM '0 > U m Ir _ja Z of >- Z C7 F- > n Utility Charges -- -- _ -_ _ - ° o < LL D D a w °< a o N Water Charges $14.06 Meter Days of Previous Read Current Read GAL KGAL Sales Tax- - - -$0-00 Number-__Service_ _: 10127/17 11/30/17 Used_-Conversion,[KGALUsad-]- 0 d_- - Utility.Subtotal $14.06 66740617 34 552 Actual 552 Actual 0 1 0 Average Daily Utility Cost:$0.41 Account Balance as of:12/20/17 $14.06 �.r, r,--- • —r., nn.,�..;.ti.,..�...,...,tii.,�..roti-,.,..��n�e�Mei.r- 3 1 Citizens Account Number: 272557-716066 we s t f i e.l d~ CARMEL UTILITIES 1 683 W 146TH ST Amount Due $33.41 FVIs17tus on the web at CitizensWestfield.com. Date Due 01/08/18 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 15 Account Balance as of 11/17/17 $63.80 10 Payment(s)Received 12/08/17 $63.80 cr Previous Balance $0.00 5 > Uz m > Utility Charges o o W Q W Q a Q W 0 0 _ _ N Z (aIL Q Q fA O Z N Water Charges _ _ $33.41 Meter- Days of Previous Read Current Read KGAL KGAL KGAL Sales Tax $0.00 Number——Service= =10/27/17--' ----11/30/17 - Used Conversion Used- -- Utility Subtotal $33.41 100059485 34 908 Actual 913 Actual 5 1 5 Average Daily Utility Cost:$0.98 Account Balance as of 12/20/17 $33.41 tciflzen$ Account Number: 272557-716069 w e s t f i e l d CARMEL UTILITIES 1 1165 W 146TH ST 01 Amount.Due $14.06 Visit us on the web at CitizensWestfield.com. Date Due 01/08/18 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water Account Balance as of 11/17/17 $14.06 3 Pavment(s)Received 12/08/17 $14.06 cr 2 Previous Balance. $0.00 1 Utility Charges 0 U Z M W _W Y Z 0 d 1Nater Charges $14:06 r N Z o LL g < o Sales Tax _ $0.00 Meter:Days of Previous Read— Current-Read==KGAL<: KGAL-' -'KGAL- utillfySubtotal 4 $14.06 Number Service 10/27/17 11/30117 Used conversion Used UH sed ,' 34 189 Actual 189 Actual 0 1 0 Account Balance Average Daily Utility Cost:$0.41 as of 12/20/17 $14.06 51 Page 1 of 2 Make check payable-to Citizens Westfield.. _ __