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HomeMy WebLinkAbout305835 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 060000 CARMEL UTILITIES CHECK AMOUNT: $""'«'530.88` ONE CIVIC SQUARE WATER&SEWER UTILITIES CHECK NUMBER: 305835 +a CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 NITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 251.17 WATER & SEWER 0072653100 25.03 WATER & SEWER 2201 4348500 2201 4348500 0372406400 16.29 WATER & SEWER 1120 4348500 1431234001 222.10 WATER & SEWER 2201 4348500 1822424000 16.29 WATER & SEWER o , ► q -0D/ ? p § ` G2 2 ® o © D m q m \ n �_ a m \ z ® 2 E 0 A M r 2 g \ k z f m O w e ® _ M 7 § a) k / ` k ] D % E £ � � $ #2 q ® 2 / CD O / / G C E n 3 ^ © k ° z 2 z 2 E 2 -n O < e | / § E O \ 2 % _ J a i 2 9 # z < $ f k { k k i g i - m \ 2 Cr k § E & § f « - f $ - ; R f c � 2 k 0 2 \ • \ CL n + _ E 0 ƒ . § % / 8 = / E 7 / E \ / \ / ƒ k . N i ƒ r $ / . g r, 0. E y Ef - k § m f § e [ fu - t 7 K $ q § CL s /i § 2 ® ` cr $ _ # m \ \/ _ \ \ \ nJ 2 [ & 7 CDDr 0 03 _ C o j} CD k m 2\ L � 0 ( / C) © ■ \ 3 Z 0> 4 \ § ( %k \ \ CD 00 \f \ \ D f_ > §o } _ « §� 0 mp D ro � o C m m / f 0 / ^ j _E / \ E O ¥ ® z CD ) \ CD C co � CD m / k %UQ � __ 0 \ § / E 2 CD G / D f ] § k ^ \ / \ \ q 2 / k \ < m \ C:) \ City.of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $222.10 Customer Service Due Date 12/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $222.10 CARMEL/CLAY FIRE STATION#42 w%A 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService MeterReadings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (128.42) 10/19/16 11/15/16 49188132 9763 9763 WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 10/19/16 11/15/16 10856168 3362 3389 WATER 2.7 $75.21 Total Location Charges For: 3610 W 106TH ST#B $75.21 10/19/16 11/15/16 10856207 2228 2255 WATER 2.7 $75.21 STORM WATER $55.39 Total Location Charges For: 3610 W 106TH ST#A $130.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $222.10 TOTAL AMOUNT DUE $222.10 0 AMOUNT DUE AFTER 12/19/16 $222.10 0 4 U o Retain this portion for your!ecoids, . / & 7 � O / f / O / § © 2 m M M _ « m 2 ® $ £ 8 z E & 2 r 2 £ e < 2 o m R 0 2 § § w q m to E / a � $ @ 2 � ± \ S > U) O ƒ CL m � T. ° d Z § 0 z E > -nO ; - K 3 / N) c | \ 4 $ Ji 2 L7 - z > ƒ & # k / ? § % = E g ƒ - 0 m o m o / / k § f _ CD # ¥ c 2 2 k D k ( CL n , . E 7 k / \ CD \ 0 ® Cl) @ , m 0 k CD = = $ ƒ — k [ I § — co § , % k k * C $ F k ~ \ \ \ _ — , f %I — qQ - (% j j ) \ } wcr G = / CDo > nk \ j / 0 ( [} � 2 \ k IOD CD cL Co ^ a 0 Z / k£ 3 0 2C c a$ \ CD / \ CD / ( \( D f2 ( \ / D oM 03 & ] CoD _ r § 0 k n / 0. j E / r O £ ¥ 2 Z « § 0c7 cv » # 0 c / � 2. _ $ \ R � p B -/ (D M \ 8 m 2 \ ] § ( ^ § ƒ \ { m \ / % / § \ ƒ § �4 ® k Invoice City of Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $251.17 Customer Service Due Date 12/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $251.17 After Due Date 1057 Service Address CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ■ Billed Amount 1111111101111111 Number PAYMENT RECEIVED, THANK YOU (284.39) 10/17/16 11/16/16 60917355 42 53 WATER 11 93.59 SEWER 11 108.80 FIRE LINE 21.80 STORM WATER 26.98 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road 0 Nov 25th through Jan 6th s Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. 0 . ' � q _ O > / > O ! m '3 2 j *k z f m f � M. n �_ » \ m \ 0 z � E 2 � 0) k \ 0 CL < 2 / m • \ ° ° 0 ® © ¢ A m CD£ k # \ CA 0 C � / } cn t S 2 / ƒ 3 ƒ / / \ § CO E \ m k f § § # 3 > 2 E ® a 2 2 0 E > -nO O /\ n k | $ S a ® / / CD § § c E 2 9- H i g ƒ E 7 0 m % ° ° ; ® S § / a e / �_ - ; # f E § § L / K 9 � q + . a 7 CD_ 2 % \ § f 7 0 \ \ ° ) $ Cl. ƒ [ \ CL @ E / } o , § [ 0 G & f - f ƒ N § s 3 | / k m % § § § § c C ( « ° \ \ ) CD - or CL 0)_ « # m CD CD - ; m 7 \ > \ 2f - Cl) ) \ E , E -n ƒ / $ o \ 7 § ° § ° k 0 \ k C o \■ # & �_ CD ƒ \ 2 / y /} \ ~ 0 7\ % / / 0< / \f / a \ - 0 > E) K §/ ) o > AC) \ \ / \ � 0 / 0 c / \ \ O ƒ / w \ k / cr C \ cz / § \ \ \ \ § } \ CD § § CD 0 / \ CL Q \ p CD0 < l } \ S ¥ \ Invoice �a"rm el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service 'x www.carmelutilities.com (317) 571-2442 + _- Mon-Fri 8am-5pm Amount Due i After Due Date $16.29 784 Service Address---- - CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.29) 10/20/16 11/18/16 66982504 1927 1927 WATER 0 16.29 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road th o , Nov 26th through Jan 6 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. city of Invoice Carmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service -` www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.29 1909 ServiceA. . CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter Meter Readings -. Number IIIIIIISMIIIIIII PAYMENT RECEIVED, THANK YOU (90.11) 10/24/16 11/29/16 66982466 854 854 WATER 0 16.29 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25tH through Jan 6tH Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice STC t f el Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service Due Date 12/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $25.03 After Due Date 991 Service Address CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (25.03) 10/17/16 11/16/16 52419309 19 19 WATER 0 25.03 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 26th through Jan 6th a s Please refer to your account number above when contacting our offices at(317)571-2442. LL U o Retain this portion for your records