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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.