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Home My WebLink About330528 09/26/18 `y u��,,�° CITY OF CARMEL, INDIANA VENDOR: 00352922 "� CHECK AMOUNT: $********79.46* .(•;® , ONE CIVIC SQUARE CITIZENS WESTFIELD ,�: CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 330528 '"l.sr,i�, INDIANAPOLIS IN 46207-7067 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.67 272557716066 601 5023990 25.67 272557716067 601 5023990 14.06 272557716068 601 5023990 14.06 272557716069 VOUCHER NO. 182847 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 082018 01-6100-01 $79,46 and received except 9/24/2018 082018 $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 r.citizens Account Number: 272557-716068 we s t fi e 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 $18.00 instead of the account balance by the due date shown on Date Due 10/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit Citizens Westfield.co m. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 08/20/18 $14.06 Payment(s)Received 09/06/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 -- - --- - ---- - - - - WATER USAGE Rate:2-'Non-Residential Water Utility Charges ." s Water Charges ---$14.06 - - . Sales Tax - -$0:00- 2 - Utility Subtotal $14.06 1 Account Balance °o W o W W Wo as of 09/19/18 $14.06 N ¢ U) ° Z 0 " 2 Z, a N Meter .Days of Previous Read Current Read KGAL KGAL KGAL' Number Service 07/30/18 08/29/18 Used Conversion Used 86740617 30 554 Actual 554 Actual 0 1 0 Average Daily Utility Cost:$0.47 51R Page 1 of 2 Make check payable to Citizens Westfield. t.citizens Account Number: 272557-716066 we S t f 1 C l d CARMEL UTILITIES 683 W 146TH ST Amount Due $25,67 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 10/08/18 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 08/20/18 $37.28 Payment(s)Received 09/06/18 $37.28 cr HISTORICAL INFORMATION Previous Balance $0.00 ------ ------ ____ WATER USAGE Rate:2-Non-Residential Water Utility Charge's Y 15 Water Charges $25.67F — - Sales Tax---.--. $0.00 10' Utility Subtotal $25.67 5 Account Balance ° 0o- � > v m � � > z 0as of 09/19/18 $25.67 " ` Z LL a " Meter.. ' Da s.of Previous Read' Current Read -KGAC KGAL KGAL; Y Number •''Service 07/30/18' "D8/29118 Used. Conversion Used 00059485 30 844 Actual 947 Actual 3 1 3 Average Daily Utility Cost:$0.86 51R Paqe 1 of 2 Make check payable to Citizens Westfield. t.ciflzens Account Number: 272557-716067 we 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 $23.00 instead of the account balance by the due date shown on Date Due 10/08/18 this bill and you are automatically enrolled. For further details 10 regarding the Budget Payment Plan, call 317-924-3311 or visit Citize ns Westfiield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfiield.com. Account Balance as of 08/20/18 $21.80 Payment(s)Received 09/06/18 $21.80 cr HISTORICAL INFORMATION Previous Balance $0.00 - -- -- -- - --- ------------- -- -- --- --- -- - WATER USAGE Rate:2-Non-Residential Water Utility Charges TY♦ s - -- — - --- Water Charges $25.67 Sales Tax $0.00 4 Utility Subtotal— - --- $25.67 -- --2 -- -- ----flu Account Balance °� (9 W o W � W W W a Z rD V as of 09/19/18 $25.67 " ` to ° Z 0 LLo § Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 07!30/18 08/29/18 Used Conversion Used 00059476 30 1015 Actual 1018 Actual 3 1 3 Average Daily Utility Cost:$0.86 51 Page 1 of 2 Make check payable to Citizens Westfield. Citizens Account Number: 272557-716069 We S t f l 2l d CARMEL UTILITIES 1 1165 W 146TH ST Amount Due $14.06 To join the Budget Payment Plan, make a single payment of exactly $137.00 instead of the account balance by the due date shown on Date Due 10/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit CitizensWestf ield.co m. ACCOUNT SUMMARY Visit us on the web at CitizensWestileld.com. Account Balance as of 08/20/18 $14.06 Payment(s)Received 09/06/18 $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 0 (9a �_ > n ..y� m W W0. > Z _J0 V N Q O Z 0 W 5 0. rG .D D Q N as of 09/19 /18 $14.06 Meter , Days of Previous Read Current Read KCAL KGAL " KGAL Number „Service 07/30/18 08/29/18 'Used Conversion Used 86740610 30 190 Actual 190 Actual 0 1 0 Average Daily Utility Cost:$0.47 51 Page 1 of 2 Make check payable to Citizens Westfield.