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Home My WebLink About321443 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********79.46* CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 321443 INDIANAPOLIS IN 46207-7067 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716066 29.54 OTHER EXPENSES 601 5023990 272557716067 21.80 OTHER EXPENSES 601 5023990 272557716068 14.06 OTHER EXPENSES 601 5023990 272557716069 14.06 OTHER EXPENSES VOUCHER NO. 174037 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 43.60 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 27255771606 01-6100-01 $43.60 and received except 1/29/2018 272557716066 $43.60 6 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 C�dtizens Account Number: 272557-716068 westf>leld CARMEL UTILITIES 1155 W 146TH ST Amount Due $14.06 We apologize for the need to estimate your consumption for this month.Obtaining actual reads is our goal,but occasionally we are Date Due 02/15/18 unable to read meters due to weather conditions or meter access. Visit us on the web at CitizensWestfield.com. ACCOUNT. SUMMARY HISTORICAL INFORMATION Account Balance as of 12/20/17 $14:06 Payment(s)Received 01/08/18 $14.06 cr WATER-USAGE Rate:2-Non-Residential Water Previous Balance $0.00 12 Utility Charges _ 8 Water Charges $14.06 4 _Sales Tax- -- - - — -$0:00 — — -- Utility Subtotal $14.06 or.. -Z m i W r z 0 a > 0 Z N lL Q- Q fA O Z o N Account Balance Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 11/30!17 01/02/18 Used Conversion Used as of 01/25/1.8 $14.06 86740617 33 . 552 Actual 552 Est. 0 1 0 Average Daily Utility Cost:$0.43 cit1Zens Account Number: 272557-716066 W C' S t f 1 el d CARMEL UTILITIES 683 W 146TH ST Amount Due $29.54 Visit us on the web at CitizensWestfield.com. DateDue 02/15/18 HISTORICAL INFORMATION ACCOUNTSUMMARY WATER USAGE Rate:2-Non-Residential Water 15 Account Balance'as of 1.2/20/17 $33.41 10 Payrnent(s)Received 0.1/08/18 $33.41 cr Previous Balance: $0.00 5 Utility Charges O N ' W a- a W o z o ' co Water Charges'• t $29.54 Meter'_ Days of ,_,Previous Read Current-Read_ -KGAL KGAL KGAL- Sales Tax $O.00 IJi"n r_1 'Service_ 11/30/17` ' _ OVUM-- Used `Conversion `Os`ed Utility Subtotal $29.54 100059485 33 1 913 Actual 1 917 Actual 1 4 1 4 Average Daily Utility Cost:$0.90 Account Balance as of:01/25/18 $29.54 VOUCHER NO. 174025 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 35.86 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 27255771606 01-6100-01 $35.86 and received except 1/29/2018 272557716067 $35.86 7 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 citizens Account Number: 272557-71,5067 we sl f i e l d CARMEL UTILITIES 521 w 146TH ST Visit us on the web at CitizensWestfield.com. Amount Due $21 .80 Date Due 02/10/18 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water 6 Account Balance as of 12/20/17 $25.67 Payment(s)Received 01/08/18 $25.67 cr 4 Previous Balance $0.00 2 Utility,,Charges _ — -- oo ¢ W a a g} z - W 'o a a s ' U. Cy Water Charges ----- 80_____ Muer '. �aysor, 'PrevlousReaT :.c„r�nc a ,Kc _^ �cGa� Sales Tax $O.00 Number Service 11/30/17' 01102h8 Used Conversion Used'' Utility Subtotal $21.80 0005947s 33 997 Actual 999 Actual z 1 2 Average Daily Utility Cost:$0.66 Account Balance as of 01/22/18 $21.80 r.citizens Account Number: 272557-716069 we S t f l e t d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 We apologize for the need to estimate your consumption for this month.Obtaining actual reads is our goal, but occasionally we are Date Due 02/10/18 unable to read meters due to weather conditions or meter access. Visit.us on the web at CitizensWestfield.com. ACCOUNT SUMMARY HISTORICAL INFORMATION Account Balance as of 12/20/17 $14.06 Payment(s)Received 01108/18 $14.06 cr WATER USAGE. Rate:2-Non-Residential Water Previous Balance $0.00 3 Utility Charges ----- --- - -------------- -----.- 2 Water Charges _ $14.06 — Sales Tax` $0.00' Utility Subtotal $14.06 0 a W a > W o z o < N a N Account Balance Mgfer Days of Previous Read Current Read- KGAL KGAL KGAL @ Number Service 11/30117 01/02/18 Used Conversion Used as of 01/22/18 $14.06 86740610 1 33 189 Actual 189 Est. 1 0 1 1 0 Average Daily Utility Cost:$0.43