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Home My WebLink About324819 05/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 CHECK AMOUNT: $****'***75.59" ONE CIVIC SQUARE CITIZENS WESTFIELD . CHECK NUMBER: 324819 IN f a? CARMEL, INDIANA 46032 7067 INDIANAPOLIS IN 46207-7067 CHECK DATE: 05/04/18 9�TON L�• . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21.80 272557716066 601 5023990 21.80 272557716067 601 5023990 17.93 272557716068 601 5023990 14.06 272557716069 VOUCHER NO. 181410 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 75.59 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 032118 01-6100-01 $75.59 and received except 4/30/2018 032118 $75.59 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 r.dtizens Account Number: 272557-716067 w e s t f e l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $21 .80 To join the Budget Payment Plan, make a single payment of exactly $23.00 instead of the account balance by the due date shown on Date Due 05/11/18 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 Account Balance as of 03/21/18 $21.80 Visit us on the web at CitizensWestfield.com. Payment(s)Received 04/02/18 $21.80 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Chargesm T WATER USAGE Rate:2-Non-Residential Water Water Charges $21.80 6 - - -Sales Tax - - $0.00-- Utility 0.00-Utility Subtotal $21.80 4 2 Account Balance as of 04/20/18 $21.80 °Na. UJ o z o < W Meter Days of Previous Read Current Read IIIKGAL KCAL Number Service 03/01/18 03/31/18 Used Conversion Used 00059476 30 1004 Actual 1 1006 Actual 2 1 2 Average Daily Utility Cost:$0.73 51 _ Page 1 of 2 Make check payable to Citizens Westfield. t.citizens Account Number: 272557-716069 we s t f >I e l d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan, make a single payment of exactly $138.00 instead of the account balance by the due date shown on Date Due 05/11/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citizens Westfie Id.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 03/21/18 $14.06 Payment(s)Received 04/02/18 $14.06 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges . '. WATER USAGE Rate:2-Non-Residential Water _ it Water Charges $14.06 3 Sales Tax $0.00 Utility Subtotal $14.06 2 Account Balance 1 °C11D zoas of 04/20/18 $14.06 W o W N Meter Days of Previous Read current'Read KGAL KGAL KGAL Number service 03/01/18 03/31/18 Used Conversion Used 86740610 30 1 189 Actual 1 189 Actual 1 0 1 1 1 0 Average Daily Utility Cost:$0.47 51 Page 1 of 2 Make check payable to Citizens Westfield. t.ciflzens Account Number: 272557-716066 W e s t f i e l d CARMEL UTILITIES 1 683 W 146TH ST Amount Due $21 .80 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 05/11/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit -CitizensWestrield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 03/21/18 $29.54 Payment(s)Received 04/02/18 $29.54 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges i WATER USAGE Rate:2-Non-Residential Water Water Charges --�- - =—$21.80 : 15 Sales Tax $0.00 Utility Subtotal $21.80 10 5 Account Balance as of 04/20/18 $21.80 0 rX Z 0 a �- > 0 z m � ¢ a ¢ > > > w O O w ¢ w N Q Q rn O Z 0 LL 2 N Meter Days of Previous Read Current Read KGAL KGAL KCAL Number service "03101118 03131/18 Used Conversion .Used 00059485 30 924 Actual 926 Actual 2 1 2 Average Daily Utility Cost:$0.73 51R_ __— Page 1 of 2 _ Make check payable to Citizens Westfield._ __ t.ciflzens Account Number: 272557-716068 w e s t ft e l d CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $17.93 To join the Budget Payment Plan, make a single payment of exactly $28.00 instead of the account balance by the due date shown on Date Due 05/11/18 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 Account Balance as of 03/21/18 $14.06 Visit us on the web at CitizensWestfield.com. Payment(s)Received 04/02/18 $14.06 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges, WATER USAGE Rate:2-Non-Residential Water Water Charges $17.93 12 Sales Tax $0.00 Utility Subtotal $17.93 8 - 4 Account Balance as of 04/20/18 $17.93 °N D LU o o W N Meier Days of Previous Read Current Read KGAL KGAL KGAL Number. Service 03/01!18 03/31/18 Used Conversion Used 86740617 30 552 Actual 553 Actual 1 1 1 Average Daily Utility Cost:$0.60 51R Page 1 of 2 Make check payable to Citizens Westfield.