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Home My WebLink About329527 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********87.20* CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 329527 INDIANAPOLIS IN 46207-7067 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37.28 272557-716066 601 5023990 21.80 272557-716067 601 5023990 14.06 272557-716068 601 5023990 14.06 272557-716069 'OUCHER NO. 182564 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 enclor# 00352922 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ITIZENS OF WESTFIELD CITY OF CARMEL 0 BOX 7067 An invoice or bill to be properly itemized must show: kind of service,where performed, VDIANAPOLIS, 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 072018 01-6100-01 $87,20 and received except 8/27/2018 072018 $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 st distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Citizens �� Account Number: 272557-716069 we S t f l e l d CARMEL UTILITIES 1165 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan, make a single payment of exactly $133.00 instead of the account balance by the due date shown on Date Due 09/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit CitizensWestfiel d.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 07/20/18 $14.06 Payment(s)Received 08/02/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 - - - - - WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $14.06 Sales Tax $0.00 2 Utility Subtotal $14.06 1 Account Balance °N ' a N o Z LOU W a > as of 08/20/18 $14.06 a " Meter Days of Previous Read Current Read KGAL KGAL KGAL Number service 06/28/18 07/30/18 Used Conversion Used 86740610 1 32 1 190 Actual 190 Actual 0 1 0 Average Daily Utility Cost:$0.44 51 Paae 1 of 4 Make check Davable to Citizens Westfield. cgiozenS 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 09/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit Citize nsWestfield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 07/20/18 $21.80 Payment(s)Received 08/02/18 $21.80 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 6 Water Charges $21.80 Sales Tax $0.00 4 Utility Subtotal $21.80 2 Account Balance 0 P, _J 0 Q. U Z m X Xr Z _J . N � Q (n O Z O r+- 2 6 2 1 " N as of 08/20/18 �21 X80 Meter ° Days of 'Previous ReadCurrent Read KGAL KGAL ° KGAL Number Senrioe 06/28/18 - 07/30/18` ,:Used Conversion Used 00059476 32 1 1013 Actual I 1015 Actual 1 2 1 2 Average Daily Utility Cost:$0.68 51 Page 1 of 4 Make check payable to Citizens Westfield. Citizen-5 Account Number: 272557-716068 we 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 $20.00 instead of the account balance by the due date shown on Date Due 09/08/18 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 07/20/18 $14.06 Pavment(s)Received08/02/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 ----- -- — -------- -- WATER USAGE Rate:2-Non-Residential Water Utility Charges ~ Water Charges $14.06 Sales-Tax- _ $0.00 6 Utility Subtotal $14.06 3 Account Balancea W z m o z p, 0 > 0� > D o u) O Z ❑ as of 08/20/18 $14.06 Meter Days of Previous Read' Current Read KGAL KGAL KGAL Number Service` 06/28/18• 07/30/18 Used Conversion Used 86740617 32 554 Actual 554 Actual 0 1 0 Average Daily Utility Cost:$0.44 Make check payable to Citizens We f; Account citizens Account Number: 272557-716066 we S,$ f.] e n d CARMEL UTILITIES 1 683 W 146TH'ST Amount Due $37.28 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 09/08/18 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 07/20/18 $29.54 Payment(s)Received 08/02/18 $29.54 cr HISTORICAL INFORMATION Previous Balance $0.00 ___-__- __ -.._______—.e_ _- WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $37.28 --- Sales Tax--- - - $0.00 __ 1_0 — — - — Utility Subtotal $37.28 5 —00110 Ems Sol Account Balance °N ' ¢ N o l o W X > o as of 08/20/18 $37.28 ' " Meter Days of 'Previous Read " Current Read KGAL KGAL KCAL Number Service 06/28/19 07/30/18 Used' Conversion 'lJsed. [1000594851 32 938 Actual 944 Actual 6 1 6 Average Daily Utility Cost:$1.17 1 of 4 Make check payable to Citizens Westfield.