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Home My WebLink About328308 07/31/18 %� ;F� CITY OF CARMEL, INDIANA VENDOR: 00352922 .� 1• ONE CIVIC SQUARE CITIZENS WESTFIELD CHECKAMOUNT: $********79.46* 9, ,�; CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 328308 M�TON_�. INDIANAPOLIS IN 46207.7067 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062018 79.46 OTHER EXPENSES VOUCHER NO. 182268 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM of$ 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 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 062018 01-6100-01 $79,46 and received except 7/30/2018 062018 $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. 20 Clerk-Treasurer tcitizens Account Number: 272557-716067 W e s t f i 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 08/10/18 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 06/20/18 $25.67 Payment(s)Received 07/06/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 - --- — --- ---------- --------- WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $21.80 Sales Tax $0.00 4 -Utility Subtotal $21.80 -- _ _2 ---- — -- - -- --- - Account Balance 0' z cD a > v m W W > Z m ND Q W O Z 0 LL N Q ^2 N as of 07/20/18 $21.80 Meter Days of Previous ReadCurrent Read KGAL KGAL KGAL Numt�er Service 05/29/18 06/28/18 Used Conversion Used [1000594761 30 1 1011 Actual I 1013 Actual 1 2 1 1 2 Average Daily Utility Cost:$0.73 F,1 Pana 1 of 9 Makp chock nnvahia to Citi7ans WAAffiaid_ 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 $132.00 instead of the account balance by the due date shown on Date Due 08/10/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 3177924-3311 or visit Citizens Westfield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 06/20/18 $14.06 Payment(s)Received 07/06/18 $14.06 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 °N > > < a. o Z o W W z as of 07/20/18 $14.06 1 n ' N Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 05/29/18 06/28/18 Used Conversion Used 86740610 30 190 Actual 190 Actual 1 0 1 0 Average Daily Utility Cost:$0.47 t.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 08/10/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit C Rize ns Westfi a Id.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 06/20/18 $29.54 Payment(s)Received 07/06/18 $29.54 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 $29.64--_ 5 - - - — -- Account Balance O r z -Ja a > U m 0: X } Z as of 07/20/18 $29.54 a ° Z o n U. a N Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 05/29/8 06/28/18 Used Conversion Used �00059485q 30 1 934 Actual 1 938 Actual 4 1 4 Average Daily Utility Cost:$0.98 51R Pana 1 of 9 KA-1—-1-1, -----a__.:._� citizens Account Number: 272557-716068 w e s t f i e Id' CARMEL UTILITIES 1 1155 W 146TH ST Amount Due $14.06 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 08/10/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citizens Westfi eld.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 06/20/18 $14.06 Payment(s)Received 07/06/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 - - - - - - - WATER USAGERate:2-Non-Residential Water Utility Charges Water Charges $14.06 Sales Tax _ $0.00 6 - Utility Subtotal _ - ---$14.06 3 - --- Account Balance w °N D Lu o Z o ' W a. Z N as of 07/20/18 �P1`f•06 Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 05129/18 06/28/18 Used Conversion Used 86740617 1 30 1 554 Actual 554 Actual 0 1 0 Average Daily Utility Cost:$0.47 51R Pan=1 of 9