HomeMy WebLinkAbout333871 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.