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Home My WebLink About333871 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 00352922 ONE CIVIC SQUARE CITIZENS WESTFIELD CHECK AMOUNT: $******"*75.59* CARMEL, INDIANA 46032 PO BOX 7067 CHECK NUMBER: 333871 INDIANAPOLIS IN 46207-7067 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25.67 272557716066 601 5023990 21.80 272557716067 601 5023990 14.06 272557716068 601 5023990 14.06 272557716069 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. 2 CARMEL, INDIANA o03�—ag ;� G'I Favor Of Total Amount of Voucher $ Deductions 7( 07( 63 f d ( otti �o Amount of Warrant $ Month of " " J(CJ 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 t.ciflzens Account Number: 272557-716066 we s t f i 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 01/07/19 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 11/16/18 $25.67 Payment(s)Received 11/29/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 - - - -—- — - - - - - WATER USAGE Rate:2-Non-Residential Water Utility Charges y Water Charges $25.67 Sales Tax $0.00 6 Utility subtotal $25.67 3 Account Balance 0r > 0 M it aa > > w - oO W cZ "as of 12/19/18 $25.67 a zo N o Meter Days of Previous Read Current Read KGAL KGAL KGAL Number Service 10129/18 11/28/18 Used Conversion Used 00059485 30 1 953 Actual 1 956 Actual 1 3 1 1 1 3 Average Daily Utility Cost:$0.86 51R Page 1 of 0 Make check payable to Citizens Westfield. rcitizens Account Number: 272557-716067 west field CARMEL UTILITIES I 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 01/07/19 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan, call 317-924-3311 or visit CitizensWestf ield.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 11/16/18 $25.67 Payment(s)Received 11/29/18 $25.67 cr HISTORICAL INFORMATION Previous Balance $0.00 -- - - -- - - - - - WATER USAGE Rate:2=Non-Residential Water Utility Charges' s Water Charges $21.80 Sales Tax $0.00 4 --Utility Subtotal---- -- -$21:80 -- - 2 — - - -- — - - - Account Balance 0�: > U Z m � > Z CD as of 12/19/18 $21.80 " Z 11 o LL N o ° Meter' Days of Previous Read . current Read KGAL KGAL _ KGAL Number Service 10/29/18 11/28/18 Used Conversion Used 00059476 30 1023 Actual 1025 Actual 2 1 2 Average Daily Utility Cost:$0.73 51 Page 1 of 0 Make check payable to Citizens Westfield. r.citizens Account Number: 272557-716066 we s t f i 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 01/07/19 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 11/16/18 $14.06 Payment(s)Received 11/29/18 $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 w °N z o LL < o '° N as of 12/19/18 $1`f•06 Meter Days of Previous Read I Current ReadTkb-A—LT KGAL KGAL Number . service 10/29/18 1 11/28/18 1 Used I Conversion I Used 86740617 1 30 554 Actual 1 554 Actual 1 0 1 1 0 Average Daily Utility Cost:$0.47 51R Paae 1 of 0 Make check oavable to Citizens Westfield. t,,dtizens Account Number: 272557-716069 west 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 $15.00 instead of the account balance by the due date shown on Date Due 01/07/19 this bill and you are automatically enrolled. For further details regarding the Budget Payment Plan,call 317-924-3311 or visit lo Citize ns Westfii eld.com. ACCOUNT SUMMARY Visit us on the web at CitizensWestfield.com. Account Balance as of 11/16/18 $14.06 Payment(s)Received 11/29/18 $14.06 cr HISTORICAL INFORMATION Previous Balance $0.00 - ---T - - .- ---- =•------ _ --- -- — - - WATER USAGE Rate:2-Non-Residential Water Utility Charges Water Charges $14.06 tt Sales Tax $0.00 2 - Utility Subtotal - $14:06 - 1 -- - — - - - - - - Account Balance ° > ° Z m X W >- Z U' rl > as of 12/19/18 $14.06 " Z < N Z " MeterDays of Previous Read Current Read KG AL KGAL KGAL Number Service "10/29/18 11/28/18 Used Conversion Used 86740610 30 190 Actual 190 Actual 0 1 0 Average Daily Utility Cost:$0.47 51 Page 1 of 0 Make check payable to Citizens Westfield.