The URL can be used to link to this page

Home My WebLink About255438 02/19/16 y u1_C�q'M CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $""'•3,329.58• CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 255438 CARMEL IN 46032 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 110.75 0440549400 1125 4348500 0512156500 136.11V 0512156500 1120 4348500 0562107100 184.301- 0562107100 1206 4348500 0631240100 303.05) 0631240100 1801 4348500 0650113103 484.224 0650113103 1120 4348500 0681411400 514.486 0681411400 1110 4348500 0681498700Q 453.39 0681498700 1205 4348500 0681498800 855.34., 0681498800 1.206 4348000 0692442501 40.38v 0692442501 2201 4348500 1612501701 61.021 1612501701 2201 4348500 1712423900 40.68 1712423900 1206 4348000 1772409700 40.68& 1772409700 2201 4348500 1792580200 20.34• 1792580200 1206 4348000 3501234002 16.56,s 3501234002 1206 4348000 6002411500 68.28' 6002411500 VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF $ CARMEL, IN 46032 $855.34 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund. AMOUNT Board Member, 03/05/16 I 43-485.00 I $855.34 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond , February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $809.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $184.30 1 hereby certify that the attached invoice(s), or 1120 0681411400 43-485.00 $514.48 bill(s) is (are) true and correct and that the 1120 j 0440549400 43-485.00 $110.75 materials or services itemized thereon for which charge is made were ordered and received except B N�d y. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $484.22 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1801 021116 I 43-485.00 I $484.22 I hereby certify that the attached invoice(s), or 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 12,2016 CWAA�—Fd — Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $303.05 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member, 0 I 43-485.00 I $303.05 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rt rt riday, Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 fi Carmel, IN 46082-0109 In Sum of$ $ 136.11 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ 136.11 materials or services itemized thereon for 1125 391262001 4348500 $ which charge is made were ordered and 391262001 4348500 $ received except 1125 631903500 4348500 $ 1125 692331800 4348500 $ 1125 6002047001 4348500 $ 1125 613518601 4348500 $ 1125 859585401 4348500 $ 1125 95674100 4348500 $ February 11, 2016 691302002 4348500 $ Signature $ 136.11 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $226.92 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept] INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $210.36 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 12, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $453.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 0 I 43-485.00 I $453.39 1 hereby certify that the attached invoice(s), or 1110 101 bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $61.02 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 I 43-485.00 I $61.02 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, Feb/ryary016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund �Ca'�rmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $453.39 Customer Service D e Da a 03/05/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $453.39 CARMEL POLICE DEPT C014 ' ' 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService MeterReadings Number RECEIVED, THANK YOU (463.25) 01/06/16 02/03/16 10650022 4590E 4590 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 01/06/16 02/03/16 14119130 2656E 2664 WATER 8 $174.05 SEWER 8 $162.07 FIRE LINE $19.29 STORM WATER $48.68 Total Location Charges For: 3 CIVIC SQUARE $404.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $453.39 TOTAL AMOUNT DUE $453.39 AMOUNT DUE AFTER 03/05/16 $453.39 a s U Invoice `Ca�rm el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.36 Customer Service @ue @ e 0:3/05116 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $81.36 1222 Service Address CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Amount Billed Number 01/05/16 02/04/16 57710396 8436 8436 Previous Balance 40.68 WATER 0 40.68 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U n Invoice a'�rm el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due ©. a 03/05/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $40.68 471Service' Address CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, I N.46074-8267 Service •• Meter .• • .•- Amount Billed • • Number • • 01/05/16 02/02/16 51676948 197 197 Previous Balance 20.34 WATER 0 20.34 0 S Please refer to your account number above when contacting our offices at(317)571-2442. 0 Invoice � '�rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $16.56 1587 Service Address CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter ReadingsNumber Amount. Billed. PAYMENT RECEIVED, THANK YOU (16.56) 12/29/15 01/27/16 49037953 2351 2351 WATER 0 16.56 a Please refer to your account number above when contacting our offices at(317)571-2442. U CCity of armel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.38 Customer Service 03/05/16 www.carmelutilities.com (317) 571-2442 E©ue ® e •. Mon-Fri 8am-5pm Amount Due $40.38 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -- — .- PAYMENT RECEIVED, THANK YOU (40.98) 01/05/16 02/03/16 66982477 1540 1540 WATER 0 $20.34 Total Location Charges For: MAIN&.4TH AV SW RDB $20.34 01/06/16 02/04/16 68170301 595 595 WATER 0 $20.34 Total Location Charges For: E 116TH&FAIRGREEN/IR $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS ($0.30) CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.38 AMOUNT DUE AFTER 03/05/16 $40.38 9�1 0 0 U C rm el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68.28 Customer Service D et 03/05/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $68.28 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed 01/06/16 02/03/16 61457510 2496E 2476 WATER -20 ($33.42) Total Location Charges For: W MAIN&ILLINOIS RDBT ($33.42) 01/06/16 02/03/16 61457502 215E 215 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 12/31/15 02/04/16 52975121 194 194 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT 7 $20.34 01/05/16 02/03/16 99154232 2448 2448 WATER 0 $20.34 Total Location Charges For: 111TH&PENNSYLVANIA 7 $20.34 01/06/16 02/03/16 62485922 63E 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT 7 $20.34 0 01/06/16 02/03/16 63575746 OE 0 - WATER 0 $20.34 0 Total Location Charges For: 103RD&PENN RDBT $20.34 City of el Utilities Ar#QyvuFnber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68.28 CustoW4442 ' e www.carmelutilities.com 3 NI n Fri 8am-5pm Amount Due $68.28 Qp `� After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- . -• b- . . — PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $68.28 TOTAL AMOUNT DUE $68.28 AMOUNT DUE AFTER 03/05/16 $68.28 0 s Ur 0 Ca"rm el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service ,ue,17a.e 03/05/16: www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed PAYMENT RECEIVED, THANK YOU (40.68) 01/06/16 02/04/16 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 01/06/16 02/04/16 52144446 220 220 WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 03/05/16 $40.68 0 0 U 0 �Clarof mel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service D e ® e 03/05/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service .. Meter Reings Meter -. Usage Amount Billed -- From -- .- . — PAYMENT RECEIVED, THANK YOU (61.02) 01/04/16 02/04/16 51504219 347 347 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 01/05/16 02/03/16 51484434 490 490 WATER 0 $20.34 Total Location Charges For: W 116TH&DITCH RDBT $20.34 01/05/16 02/03/16 51484418 294 294 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 03/05/16 $61.02 o s Invoice aty f 0count Number F.O. Box 109 Carmel, IN 46082-0109 Duey Y: r—A oun- 17-1-7–Z Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $136.11 Service Address 847 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings -19111� Number PAYMENT RECEIVED, THANK YOU (134.74) 12/31/15 01/28/16 542796144 495 496 WATER 1 50.66 SEWER 1 38.43 STORM WATER 47.02 Please refer to your account number above when contacting our offices at(317)571-2442. 4 -'0 City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.05 Customer Service p E pa a 03/05/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $303.05 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings .•- Amount Billed- -�ro—M —F- .- PAYMENT RECEIVED, THANK YOU (303.05) 01/06/16 02/03/16 67265524 5360E 5360 WATER 0 $90.73 Total Location Charges For: CENTER GREEWIRR $90.73 01/06/16 02/04/16 61341631 1316E 1316 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SWARR/MEM $90.73 01/06/16 02/04/16 57411227 954E 954 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SWARR $20.34 01/06/16 02/03/16 08740339 1310E 1310 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 2 CIVIC SQUARE $18.42 01/06/16 02/04/16 62575031 9048E 9048 WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 0 0 U n C"fy of rmel Udlides Atuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 1 if—ft VOW J Amount Due $303.05 w`CustO www.carmelutilities.com J31� X04&42 It`nD e ,a e 03/05/16 Fri 8am-5pm Amount Due OQ After Due Date $303.05 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number- ..- ed-- PAYMENT RECEIVED, THANK YOU (303.05) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS . ' $303.05 TOTAL AMOUNT DUE $303.05 AMOUNT DUE AFTER 03/05/16 $303.05 0 s 4 U n -i !Ca'�rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $484.22 Customer Service 1��W 03/05/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $484.22 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Readings Meter ..- Amount Billed PAYMENT RECEIVED, THANK YOU (940.26) STORM WATER $45.81 Total Location Charges For: 457 3RD AVE SW $45.81 STORM WATER $7.09 Total Location Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $4.90 Total Location Charges For: 30 W MAIN ST/PARKING $4.90 STORM WATER $16.14 Total Location Charges For: 20 S RANGE LINE PARKING $16.14 STORM WATER $7.25 Total Location Charges For: 15 E MAIN ST/PARKING 7 $7.25 STORM WATER $157.93 Total Location Charges For: 1212 S RANGE LINE RD $157.93 STORM WATER $152.59 Total Location Charges For: 1 REFLECTING POOL PL $152.59 STORM WATER . $35.80 Total Location Charges For: 0 MONON GREEN/PARKING $35.80 LL STORM WATER $16.98 U O Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $110.75 Customer Service D e Da a I OW,70616 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $110.75 744 Service'Address- CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 IService Period Meter MeterUsage Amount -. • Number PAYMENT RECEIVED, THANK YOU (103.73) 12/31/15 01/28/16 10558724 1927 1936 WATER 9 37.64 SEWER 9 49.89 STORM WATER 23.22 I a LL Please refer to your account number above when contacting our offices at(317)571-2442. U n armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $514.48 Customer Service ® Da e www.carmelutilities.com (317) 571-2442 03105/16- Mon-Fri 8am-5pm Amount Due After Due Date $514.48 CARMEUCLAY FIRE STATION#41 C014 ` • 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (515.11) 01/06/16 02/03/16 10440463 2971E 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 01/06/16 02/03/16 62207321 277E 279 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $107.44 Total Location Charges For: 2 CIVIC SQUARE $256.23 01/06/16 02/03/16 62207315 1881E 1899 WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 2 CIVIC SQUARE $208.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $514.48 TOTAL AMOUNT DUE $514.48 AMOUNT DUE AFTER 03/05/16 $514.48 Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $184.30 Customer Service e D e 02/28/16 After Due Date $184.30 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due CARMEL/CLAY FIRE STATION#46 C014Service' Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Met6r Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (177.49) 12/30/15 01/29/16 48889161 5522 5522 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 12/30/15 01/29/16 48889164 1602 1617 WATER 15 $52.88 Total Location Charges For: 540 W 136TH ST#2 7 $52.88 12/30/15 01/29/16 48889163 1573 1587 WATER 14 $50.36 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $111.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.30 TOTAL AMOUNT DUE $184.30 0 AMOUNT DUE AFTER 02/28/16 $184.30 s LL U 0 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $855.34 Customer Service D e rDa a 03/05/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $855.34 CITY OF CARMEL/ADMINISTRATION C014 Service' Address 1 CIVIC SQ t;QN OLIpATED —11tt-11NMIG-7-1 CARMEL, IN 46032-2584 To FEB PeriodService Meter Meter Readings BilledNumber Usage Amount TO PAYMENT RECEIVED, THANK YOU (865.58) 01/06/16 02/04/16 33061239 81E 81 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN 7 $22.15 01/05/16 02/02/16 48995910 1507 1507 WATER 0 $22.15 SEWER 0 $16.05 STORM WATER $7.25 Total Location Charges For: 40 W MAIN ST $45.45 01/04/16 02/04/16 86740584 6 6 WATER 0 $10.89 SEWER 0 $7.53 STORM WATER $9.36 Total Location Charges For: 15 1ST AVE NE $27.78 STORM WATER $36.96 Total Location Charges For: 130 1ST AVE SW $36.96 01/07/16 02/04/16 52974993 31 31 WATER 0 $22.15 SEWER 0 $16.05 U 0 City of Carmel Utilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 INN Amount Due $855.34 Custoe a ®a a 03/05/16 www.carmelutilities.com � 442 N�n-Fri Sam-5pm Amount Due $855.34 OQAfter Due Date CITY OF CARMEL/ADMINISTRATION C014 Address' 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (865.58) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $855.34 TOTAL AMOUNT DUE $855.34 AMOUNT DUE AFTER 03/05/16 $855.34 a s LL U —T City of Carmel Utilities A WImber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $855.34 Gusto e e:Dae 03/05/16 www.carmelutilities.com 3�'1 442 Nin-Fri Sam-513m Amount Due $855.34 OO After Due Date iess CITY OF CARMEL/ADMINISTRATION C014 - ' ' 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (865.58) Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 01/06/16 02/04/16 60863136 3418E 3418 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 01/06/16 02/03/16 54863057 15E 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 01/07/16 02/04/16 60851091 413 413 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 01/06/16 02/04/16 14203630 2761E 2775 WATER 14 $174.05 SEWER 14 $184.63 FIRE LINE $19.29 STORM WATER $111.12 0 Total Location Charges For: 1 CIVIC SQUARE $489.09 0 4 U 0 _ . �a'�rm el UtilitiesN AC er 0650113103 P.O. Box 109 Carmel, IN 46082-0109 '� Amount Due $484.22 Custom�e�r e" www.carmelutilities.com (31 ��`�`" ® 03/05/16 A` 9 Fri 8am-5pm Amount Due OO `�` After Due Date $484.22 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address - - 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 .• Readings .•' ° • -• Number PAYMENT RECEIVED, THANK YOU (940.26) Total Location Charges For: 0 MONON GREENIPARKING $16.98 STORM WATER $39.73 Total Location Charges For: 0 CITY CENTER/PARKING $39.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $484.22 TOTAL AMOUNT DUE $484.22 AMOUNT DUE AFTER 03/05/16 $484.22 0 s U O Retain this portion.for your records------------------------------------------------------------ . Detach here and return with your payment Service Location Account Number 0650113103 oCdnnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date , $484.22 when mailing your payment. 03/05/16 .. $484.22 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.