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Home My WebLink About323582 03/29/18 ! CITY OF CARMEL, INDIANA VENDOR: 00.35292-2 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********79.46* rq CARMEL, INDIANA 46032 PO Box 7067 CHECK NUMBER: 323582 INDIANAPOLIS IN 46207-7067 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29.54 272557716066 601 5023990 21.80 272557716067 601 5023990 14.06 272557716068 601 5023990 14.06 272557716069 VOUCHER NO. 181179 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 79.46 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 022018 01-6100-01 $79,46 and received except 3/26/2018 022018 $79.46 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. 20L— Clerk-Treasurer r.citizens b Account Number: 272557-716066 we s t fi e l d CARMEL UTILITIES 1 683 W 146TH ST Amount Due $29.54 To join the Budget Payment Plan, make a single payment of exactly $32.00 instead of the account balance by the due date shown on Date Due 04/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit CitizensWestfield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 02/20/18 $25.67 Payment(s)Received 03/05/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges^ 15 Water Charges $29.54 — --Sales-Tax- . - $0:00 - 10 - - – Utility Subtotal $29.54 5 Account Balance 0on Non � z 0 F- z m as of 03121/18 $29.54 " 2 a � z , ' LL R Meter Days of Previous Read Current ReadKGAL KGAL KGAL Number _Service 01/29/18 03/01M8 Used Conversion Used 00059485 31 920 Actual 924 Actual 4` 1 4 Average Daily Utility Cost:$0.95 51R Page 1 of 2 __ _ —Make-check payable.to Citizens Westfield.__ t.citizens Account Number: 272557-716068 w e s t f i e l d CARMEL UTILITIES 1155 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan,make a single payment of exactly $31.00 instead of the account balance by the due date shown on. Date Due 04/09/18 this bill and you are automatically enrolled..For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citizens Westfield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 02/20/18 $14.06 Payment(s)Received 03/05/18 $14.06 cr HISTORICAL 1NFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges _ _._ __ 12 Water Charges $14.06 - ---Sales Tax_ __ 40:00 - Utility Subtotal $14.06 4 Account Balance O n X Xr z 0 a > o z m a ¢ > > as of 03/21/18 $14.06 a z LL Meter Days of Previous,Read Current Read KGAL KGAL KGAL Number'' Service 01/29/18 <'03/01%18 Used -Conversion Used 86740617 31 552 Actual 552 Actual 0 1 0 Average Daily Utility Cost:$0.45 I t.dtizens Account Number: 272557-716069 w e s t f i e l dCARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan, make a single payment of exactly $15.00 instead of the account balance by the due date shown on Date Due 04/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit CitizensWestfield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 02/20/18 $14.06 Pavment(s)Received 03/05/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges_.._____ $14.06 3 -- --Sales Tax - -- -$0.00-1 - --2 - - ---- -— - -— - — Utility Subtotal $14.06 1 Account Balance 0 r ¢ a (9 W o W Z W X V as of 03/21/18 $14.06 a 2 ` i n a N Z ° ' U. Meter Days of Previous Read Current Read KGAL KGAL Number Service 01/29/18 03/01118 Used C6='.on Used ,867406101 6740610 31 189 Actual 189 Actual 0 1 0 Average Daily Utility Cost:$0.45 _, r,..,.,.4 -r 0 KAaka rhark-navahle to Citizens Westfield. t.citizens Account Number: 272557-716067 we S t f l@ fi d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21 .80 To join the Budget Payment Plan, make a single payment of exactly $24.00 instead of the account balance by the due date shown on Date Due 04/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citizens Wesifield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 02/20/18 $25.67 Payment(s)Received 03/05/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility'Charges s Water Charges --——Sales Tax — ---$0:00 — —— 4_ -- — — Utility Subtotal $21.80 2 Account Balance °NW D D � o Z o < N as of 03/21/18 $21.80 Meter Days of- Previous Read current Read KGAL KGAL KCAL 'Nurhber: Service .01/29!1& - 03101/18 Used Conversion Used 00059476 31 1 1002 Actual 1 1004 Actual 1 2 1 1 1 2 Average Daily Utility Cost:$0.70