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Home My WebLink About331686 10/30/18 y d C1q* �! CITY OF CARMEL, INDIANA VENDOR: 00352922 ® ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********75.59* r �_� CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 331686 v;iTON� INDIANAPOLIS IN 46207-7067 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716066 25.67 OTHER EXPENSES 601 5023990 272557716067 21.80 OTHER EXPENSES 601 5023990 272557716068 14.06 OTHER EXPENSES 601 5023990 272557716069 14.06 OTHER EXPENSES VOUCHER NO. 183158 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352922 IN SUM OF$ 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 75.59 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 091918 01-6100-01 $75.59 and received except 10/29/2018 091918 $75.59 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 t.citizens 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 $24.00 instead of the account balance by the due date shown on Date Due 11/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit CitizensWestfi eld.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 09/19/18 $25.67 Payment(s)Received 09/28/18 $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 - -- `-"-Utili}t`I 5u`6total $21.80 2 Account Balance ° > UZ m W > Z W U O Q W Q O 7 W U as of 10/18/18 $21.80 " ° Z 0 ' LL1 o N Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 08/29/18 10/01/18 Used Conversion Used 00059476 33 1 1018 Actual 1 1020 Actual 1 2 1 1 1 2 Average Daily Utility Cost:$0.66 51 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 $138.00 instead of the account balance by the due date,shown on Date Due 11/08/18 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 09/19/18 $14.06 Payment(s)Received 09/28/18 $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 0r o W W Q W Z ; ; 0. as of 10/18/18 $14.06 N ° z " 2 1 ' n a c N FMeter Days of Previous Read Current Read KCAL KGAL KGAL Number Service 08/29/18 10101/18- Used Conversion. Used 867406101 33 1 190 Actual 1 190 Actual 1 0 1 1 1 .0 Average Daily Utility Cost:$0.43 51 Page 1 of 2 Make check payable to Citizens Westfield. t.citizens Account Number: 272557-716068 W e S t f l 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 $16.00 instead of the account balance by the due date shown on Date Due 11/08/18 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit Citizens W estfie Id.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestPield.com. Account Balance as of 09/19/18 $14.06 Payment(s)Received 09/28/18 $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 0 r > U z m X z � 0 a ° o w ¢ w n. ¢ > > > w 0 as of 10/18/18 $14.06 " ° Z ° ' ¢ '0 ° Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 08/29/18 10/01/18 Used Conversion Used 86740617 1 33 1 554 Actual 1 554 Actual 0 1 0 Average Daily Utility Cost:$0.43 -__ 51 R Page 1 of 2 Make check payable to Citizens Westfield. r.citizens Account Number: 272557-716066 we S t f 1 e l d CARMEL UTILITIES 1 683 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 11/08/18 this bill and you are automatically enrolled. For further details. 10 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 09/19/18 $25.67 Payment(s) Received 09/28/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 __ __ _________,_ WATER USAGE Rate:2-Non-Residential Water Utility Charges _ w_ 15 Water Charges -$25.67_ Sales Tax-- - — $0.00 - 10 -- — - - - -- - Utility Subtotal $25.67 5 Account Balance 0 v z m W z W a F- m o U O W Q W - -Q 7 ' 7 W U -g as of 10/18/18 $25.67 " ° Z 0 ` (0 ° " Meter Days of Previous Read Current_Read KGAL KG AL KGAL Number 'Service, 08!29!18 16/01/18 Used "ConversionUsed 00059485 33 947 Actual 95o Actual 3 1 3 Average Daily Utility Cost:$0.78 51 R--- - _ Page 1 of 2 Make check payable to Citizens Westfield.