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Home My WebLink About326617 06/28/18 1 yf_C�AM \� CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********83.33* :t•. ?�; CARMEL, INDIANA 46032 Pb BOX 7067 CHECK NUMBER: 326617 .9�jj��TON�,� INDIANAPOLIS IN 46207-7067 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29.54 272557716066 601 5023990 25.67 272557716067 601 5023990 14.06 272557716068 6,01 5023990 14.06 272557716069 VOUCHER NO. 181935 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352922 IN SUM OF$ 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 83.33 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#-T(or note attached invoice(s)or bill(s)) AMOUNT 052118 01-6100-01 $83.33 and received except 6/25/2018 052118 $83.33 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. P0_ Clerk-Treasurer citizens Account Number: 272557-716066 we S t.f i 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 $30.00 instead of the account balance by the due date shown on Date Due 07/09/18 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 05/21/18 $29.54 Payment(s)Received 06/01/18 $29.54 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges15' Water Charges $29.54 $0.00 10- - - -- -. Utility Subtotal $29.54 5 Account Balance ° Z _JCD a U as of 06/20/18 $29.54 n Q Z LL i � 9 CA Meter - DaysPrevious Read Current Read KGAL KGAL 'KGAL Number service 04/30/18 05/29118 Used Conversion ''Used 00059485 29 930 Actual 934 Actual 4 1 4 Average Daily Utility Cost:$1.02 51R Page 1 of 2 Make check payable to Citizens Westfield. tcidzens Account Number: 272557-716068 W e s t f ie l d CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $14.06 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 - 07/09/18 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 05/21/18 $17.93 Payment(s)Received 06/01/18 $17.93 cr HISTORICAL INFORMATION Previous Balance $0.00 ------ WATER USAGE Rate:2-Non-Residential Water Utility Charges 9 Water Charges $14.06 - -- - -.:Sales-Tax— — - - - $0:00 - 6 - - -- - - - Utility Subtotal $14.06 3 Account Balance °r } z D a m as of 06/20/18 $14.06 a N o LL �. a Meter' .Days of; Previous Read Current Read KGAL KGAL KCH Number 8eiv(cea '` 04/30/18 05/29/18 Used Conversion ''U 86740617 29 554 Actual 554 Actual 0 1 Average Daily Utility Cost:$0.48 61R Page 1 of 2 Make check payable to Citizens Westfield. r.citizens Account Number: 272557-716069 w e 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 $134.00 instead of the account balance by the due date shown on Date Due 07/09/18 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. 00 Account Balance as of 05/21/1.8 $17.93 Payment(s)Received 06/01/18 $17.93 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 3 Water Charges $14.06 ` Sales Tax $0.00 _ 2 Utility Subtotal $14.06 1 Account Balance 0, > Z -jq a. t- > 0 Z m W W > W C13 D D ¢ W O 2 O W Q a as of 06/20/18 $14.06 " Meter Days of Previous Read Current Read KGAL KGAL ',.KGAL Number- Service. 04/301/8 05!29118 Used, Conversion Used 86740610 29 190 Actual 190 Actual 0 1 0 Average Daily Utility Cost:$0.48 t.cid-zens Account Number: 272557-716067 w e s t f i e l d CARMEL UTILITIES 1 521 W 146TH ST Amount Due $25.67 To join the Budget Payment Plan, make a single payment of exactly $22.00 instead of the account balance by the due date shown on Date Due 07/09/18 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 CitizensWestfiield.com. Account Balance as of 05/21/18 $21.80 Payment(s)Received 06/01/18 $21.80 cr HISTORICAL INFORMATION Previous Balance $0.00 -- -- - - - . WATER USAGE Rate:2-Non-Residential Water Utility Charges 6 -1Nater Charges -$25.67 _ Sales Tax $0.00 4_ Utility Subtotal $25.67 2 Account Balance 0r- > z _J CD a > mLIJ > as of 06/20/18 $25.67 U) ° z ° 1 LLLL Meter Days of Previous Read' Current Read KGAL KGAL KGAC Numher Service 04130118, 05/29/18 Used I Conversion Used 00059476 29 1008 Actual 1011 Actual 3 1 3 Average Daily Utility Cost:$0.89 GA n--_w _c n eA�l.- .V..1.�......L.1..♦..n:�:�......\AI....iC...1.J