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Home My WebLink About332784 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 ® � ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $********79.46* CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 332784 INDIANAPOLIS IN 46207-7067 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.67 272557-716066 601 5023990 25.67 272557-716067 601 5023990 14.06 272557-716068 601 5023990 14.06 272557-716069 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. AOOT. NO. CARMEL, INDIANA C��z�►s lr f ,,,,Fav r Of �JJ�o�go1.� Total Amount of Voucher $ Deductions rna� Ct Amount of Warrant Rgot""gA_ Month of , yd — VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 r.dtizens Account Number: 272557-716066 W e 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 12/07/18 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 10/18/18 $25.67 Payment(s)Received 11/01/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 - - - - „-- -- ------ WATER USAGE Rate:2-Non-Residential Water Utility Charges _ 9 Water Charges $25.67 Sales Tax $0.00 6 Utility Subtotal $25.67 3 - Account Balance °�: > U Z m 0 Z (3 a � co U O W < W a. D Z) :3W U.". as of 11/16/18 $25.67 a ° Z D ' U_ < ` v, ° " Meter Days of Previous Read Current Read KGAL KGAL KCAL Number Service 10/01/18 10/29/18 Used Conversion Used 00059485 28 1 950 Actual 1 953 Actual 1 3 1 1 3 Average Daily Utility Cost:$0.92 .51R Page 1 of 2 Make check payable to Citizens Westfield. citizens Account Number: 272557-716067 W e S t f 1 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 12/07/18 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 10/18/18 $21.80 Payment(s)Received 11/01/18 $21.80 cr HISTORICAL INFORMATION Previous Balance $0.00 --- — - - -- WATER USAGE Rate:2-Non-Residential Water Utility- Charges- Water Charges $25.67 Sales Tax $0.00 4 Utility Subtotal $25.67 2 Account Balance 0, = > w v m It W } Z c� a v O w ¢ ¢ as of 11/16/18 $25.67 N ° Z o U. < n ' 'a. a N Meter .Days of. Previous Read. Current ReadKGAL- KGAL I KGAL Number Service 10/01/18. 10/29/18 Used Conversion .Usad: 00059476 28 1 1020 Actual 1023 Actual 1 3 1 3 Average Daily Utility Cost:$0.92 51 Page 1 of 2 Make check payable to Citizens Westfield. t.citizens Account Number: 272557-716066 we 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 $15.00 instead of the account balance by the due date shown on Date Due 12/07/18 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 10/18/18 $14.06 Payment(s)Received 11/01/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charges 3 Water Charges $14.06 A Sales Tax $0.00 2 Utility Subtotal $14.06 1 Account Balance - °� 0 Z a Ma, > Z a -;- co- N O Z O n � � ¢ �. � -' Q to p N as of 11/16/18 $14.06 Meter I-Days of I.Preylous Read, .Current Read KGAL KGAL KGAL Number Service 10101/18' '10/29!18 Used: Conversioir Used 186740617 28 1 554 Actual 554 Actual 1 0 1 0 Average Daily Utility Cost:$0.50 51R Page 1 of 2 Make check payable to Citizens Westfield. t.dflzens Account Number: 272557-716069 We S t f 7e 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 $141.00 instead of the account balance by the due date shown on Date Due 12/07/18 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 10/18/18 $14.06 Payment(s)Received 11/01/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 WATER USAGE Rate:2-Non-Residential Water Utility Charps 3 Water Charges $14.06 Sales Tax $0.00 2 Utility Subtotal $14.06 1 Account Balance °- > ° Z m w > z c� a W R o °z o � a �' N o as of 11/16/18 $14.06 a ° " Meter + .Days'of Previous Read Current Read KCAL KGAL KGAL. Number` =Service 10/01/18 10/29/18 Used `Conversion .Used 86740610 28 190 Actual 190 Actual 0 1 0 Average Daily Utility Cost:$0.50 61 Page 1 of 2 Make check payable to Citizens Westfield.