The URL can be used to link to this page

Home My WebLink About325832 05/30/18 +Coq CITY OF CARMEL, INDIANA VENDOR: 00352922 4_ t ONE CIVIC SQUARE r CITIZENS WESTFIELD CHECK AMOUNT: $********87.20* CARMEL, INDIANA 46032 '� Po Box 7067 CHECK NUMBER: 325832 9M�yoN INDIANAPOLIS IN 46207-7067 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716066 29.54 OTHER EXPENSES 601 5023990 272557716067 21.80 OTHER EXPENSES 601 5023990 272557716068 17.93 OTHER EXPENSES 601 5023990 272557716069 17.93 OTHER EXPENSES a" . VOUCHER NO. 181689 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor.# 00352922 IN SUM OF$ 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 87.20 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 042018 01-6100-01 $87,20 and received except 5/25/2018 042018 $87.20 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. , 2Q— Clerk-Treasurer 10�DCitiz@n5 Account Number: 272557-716069 W e s t f i e l d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $17.93 To join the Budget Payment Plan, make a single payment of exactly $135.00 instead of the account balance by the due date shown on Date Due 06/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citizens Westf ield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 04/20/18 $14.06 Payment(s)Received 05/07/18 $14.06 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges WATER USAGE Rate:2-Non-Residential Water Water Charges $17.93 3 _ Sales Tax $0.00 Utility Subtotal $17.93 2 Account Balance 1 as of 05/21/18 $17.93 0, < Q o z LOUWW � N Meter Days of Previous Read Current Read KGAL KGAL KGAL Number service 03/31!18 04/30/18 Used Conversion Used 86740610 30 189 Actual 1 190 Actual 1 1 1 Average Daily Utility Cost:$0.60 51 Page 1 of 2 Make check payable to Citizens Westfield. t.ciflzens Account Number: 272557-716067 -we S t f 1 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 06/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit CitizensWestfield.co m. ACCOUNT SUMMARY Account Balance as of 04/20/18 $21.80 Visit us on the web at CitizensWestfield.com. Payment(s)Received 05/07/18 $21.80 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges _' WATER USAGE Rate:2-Non-Residential Water Waterhar Cges $21.80 6 _ Sales Tax $0.00 _ Utility Subtotal $21.80 4 Account Balance 2 as of 05/21/18 $21.80 °r r z _j 0 a > U z m 0: °° a q� > > > w U O w ¢ w a N ¢ " ¢ W O z ❑ 1 LL 2 ¢ N Meter Days of ..Previous Read purrent.Read KGAL KCAL KGAL' Number 'Service. `,`.`03/31118 04/30/18 Used .Conversion Used 00059476 30 1006 Actual 1008 Actual 2 1 2 Average Daily Utility Cost:$0.73 t,.dtizens 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 $31.00 instead of the account balance by the due date shown on Date Due 06/09/18 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 04/20/18 $21.80 Payment(s)Received 05/07/18 $21.80 cr Previous Balance $0.00 HISTORICAL INFORMATION Utility Charges WATER USAGE Rate:2-Non-Residential Water Water Charges $29.54 15 Sales Tax $0.00 Utility Subtotal $29.54 10 Account Balance 5 1111 &1 as of 05/21/18 $29.54 ° X > Z -, 0 a > 0 Z m z CL 4 > > 7 w 0 o w4 w N 4 4 60 0 Z 0 '� U_ a N Meter I Days of Previous Read Current Read KGAL KGAL KGAL Number Service 03/31/18 04/30/18 Used. conversion Used 00059485 30 1 926 Actual 1 930 Actual 1 4 1 4 Average Daily Utility Cost:$0.98 51R Page 1 of 2 Make check payable to Citizens Westfield. Citizens Account Number: 272557-716068 we s t f i 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 $26.00 instead of the account balance by the due date shown on Date Due 06/09/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit Citizens Westf ield.co m. ACCOUNT SUMMARY Account Balance as of 04/20/18 $17.93 Visit us on the web at CitizensWestfield.com. Payment(s)Received 05/07/18 $17.93 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 Account Balance 4 as of 05/21/18 $17.93 °N M W o z o LL 2 N Meter Days of .Previous Read Current Read I KGAL. KGAL KGAL;. Number Service "� 03/31/18 04/30/18 Used Conversion Used 86740617 30 553 Actual 554 Actual 1 1 1 Average Daily Utility Cost:$0.60 51R Page 1 of 2 Make check payable to Citizens Westfield.