HomeMy WebLinkAbout256757 03/24/16 `� �4A,,�. CITY OF CARMEL, INDIANA VENDOR: T0002366
• ONE CIVIC SQUARE CENTURY 21 SCHEETZ CHECK AMOUNT: $*********5.10*
:t ?� CARMEL, INDIANA 46032 270 E CARMEL DR CHECK NUMBER: 256757
'M,�rbii�`` CARMEL IN 46032 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0528286202 5.10 OTHER EXPENSES
VOUCHER # 154700 WARRANT# ALLOWED
T0002366 IN SUM OF $
CENTURY 21 SHEETZ
270 E CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0528286202 01-4611-00 $5.10
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Voucher Total $5.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
el Utilities
�bb Account Number 0528286202
P.O. Box 109 Carmel, IN 46082-0109 ��
� pL Amount Due
Customer Service p • t
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
CENTURY 21 SHEETZ Servi c-e Address
270 E CARMEL DR 14385 COLBY CT
CARMEL, IN 46032
I�InI�IInIInn�IIn�I�I�I�I�I
FINAL
PeriodMeter-'
Number Usage Amount _.
PAYMENT RECEIVED, THANK YOU (66.12)
02/26/16 03/11/16 77240466 1491 1491
PREVIOUS BALANCE CREDIT (33.06)
WATER 0 9.21
SEWER 8.21
STATE TAX 0.64
TRASH SERVICE 9.90
0
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------U--------------------- --------------------------- ------------------------- --------------------Retain this-.portion for your records..---------- -------------------------------------------------------------------------------------------------------
Detach
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Detach here and return with your payment
Service Location Account Number 0528286202
moclarmel Utilities 14385 COLBY CT Avmlmt"�
To avoid late penalties,allow postal ($5.1��
delivery time before the due date
when mailing your payment.
FINAL BILL. Amount DueAfter Due Date
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
I I III I I I I I I I I I Please use return envelope provided when paying by mail.
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