HomeMy WebLinkAbout322401 03/01/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 ` *
® ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********79.46
CARMEL, INDIANA 46032 PO BOX 7057 CHECK NUMBER: 322401
INDIANAPOLIS IN 46207-7067 CHECK DATE: 03/01/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25.67 272557716066
601 5023990 25.67 272557716067
601 5023990 14.06 272557716068
601 5023990 14.06 272557716069
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. nNO.
CARMEL, INDIANA
erF�avorOf
706 7 I�
T�i 9NA�Jv /is 1--ti 4;07
Total Amount of Voucher $
Deductions
-71
D .b
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-362-8702 325
t.citizens Account Number: 272557416066
W e s t f 1 e l d CARMEL UTILITIES 1 683 W 146TH ST
Amount Due $25.67 [Visit us on the web at CitizensWestfield.com.
Date Due 03/12/18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
15
Account Balance as of 01/25/18 $29.54 10
Payment(s)Received 02/09/18 $29.54 cr
Previous Balance $0.00 5
On z m m > Z J U. a I-. > U zco
Utility,Charges^r__��� N LL ¢ uj 0. z o < N
Water Charges �_____ $25.67N Meter Days of .Previous Read Current Read KGAL KGAL KGAL"
S8I2STaX _ - $O.00-_. Number Service ' 01/02/18 w01/29/18" Used—Conversion :Used'. _ _..
Utility Subtotal _$0.67 00059485 27 917 Actual 920 Actual 3 1 3
Average Daily Utility Cost:$0.95
Account Balance
as of 02/20/18 $25.67
51R Page 1 of 2 Make check ayabla to Citizens Westfield.
citizens
Account N_ umber: 272557-716069
E , 1165 W 146TH ST
W es t f 1 e:�d CARMEL UTILITI S
Amount Due $�4,06 Visit us on the web at CitizensWesifield.com:
DateDue 03/12/18 HISTORICAL INFORMATION
71
ACCOUNT.SUMMARY WATER USAGE Rate:2-Non-Residential Water
- 3
Account Balance as of 01/22/18 $14.06 2.
Payrdent(s)Recbived 02/09/18 $14:06 cr
Previous Balance: $0.00
Utility Charges 0'o ¢ W Q a.. a > > Lu o Lu a :o
N -� .U. Q.. Q U) O Z m N
Watef Charges $14.06 Meter Days of Previous Read Current Read- KGAL - KGAL KCAL
— — — -- -
SaleS T8X $0.00 ='Nug,, -service — °01702/18 01/29/18"'= Used,]'Conversion =Used
Utility.Subtotal $14.06 86740610. 27 : 189 Est. 189 Actual-_ 0 1 0 .
Average Daily Utility Cost:$0.52
Account-Balance
as of:02/20/18 $14.06
cd. CGAG -- - - - - - D-4 of') nAal(P cheek nnvahla fn Citi7Pr1R WPRtffip1r1_:
citizens Account Number: 272557-716067
� westfield
CARMEL UTILITIES 521 W 146TH ST
Amount Due $25.67 Visit us on.the web at CitizensWestfield.com:.
Date Due 03/12/18
HISTORICAL INFORMATION
ACCOUNT-SUMMARY WATER USAGE Rate:'2=Non-Residential water
6 :
Account Balance as of 01/22/18 $21.80
4
Payrhent(s)Received 02/09/18 $21:80 cr
Previous Balance $0.00 2
0::
Z m ,0: It > z -1 0 n 16 > v z �
Utility Charges N I LL a a � :: o Z N
Water Charges $25.67 Meter Days of Previous Read Current Read KG KGAL KGAL-
--'" S8I2S T8X — $0.00 tJumber 'Service --.01/02/18 0.+,/29118-_- lu"sed='conversion .-Used
Utility Subtotal $25.67 00059476 27 999 Actual 1002 Actual 3 1 3 .
Average Daily Utility Cost:$0.95
Account:Balance -
as of.02/20/18 $25.67
r! PRdr, Pana 1 of 9. . Make check oavable to Citizens Westfield.:
tcitizens Account Number: 272557-716068
we s t f i e l d CARMEL UTILITIES 1 1155 W 146TH ST
Amount Due $14.06 Visit us on the web at CitizensWestfield.com.
Date Due 03/12/18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:2-Non-Residential Water
12
Account Balance as of 01/25/18 $14.06 8
Payment(s)Received 02/09/18 $14.06 cr
Previous Balance $0.00 4
—- - —_-_ - - - - - - - 0
Utility Charges s 1 U_a Q N o 'o o N
Water Charges $14.06 Meter Days of,I Previous Read Currentad`ReKGAL . KGAL KGAL
Sales-Tax ___$Q,QQ Number Service 01/02/18 01/29/18 Used Conversion_ Used _
Utility Subtotal $14.06 86740617 27 552 Est. 552 Actual 1 0 1 0
Average Daily Utility Cost:$0.52
Account Balance
as of 02/20/18 $14.06
51R Page.1 of 2 __ Make check payable to Citizens Westfield.