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Home My WebLink About306677 01/05/17 w.4My CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*******787.47* i ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 306677 ,M CARMEL IN 46032 CHECK DATE: 01/05/17 «oh DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0792648000 25.03 WATER & SEWER 2201 4348500 1032414800 16.29 WATER & SEWER 2201 4348500 1332413300 81.45 WATER & SEWER 1125 4348500 1341235001 621.92 WATER & SEWER 2201 4348500 1382501401 21.39 WATER & SEWER 2201 4348500 1392391001 21.39 WATER & SEWER O N N N N N N N N N N N O � CJI CA CJI CJI 0 Cil CJI a CTI CJI CA UI ik 0C) CD C) Z O oi. 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Box 109 Carmel, IN 46082-0109 Amount Due $621.92 Customer Service Due Date 01/12/17www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $621.92 CARMEL CLAY PARKS&REC ® , 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings e Number Amount Billed 10 PAYMENT RECEIVED, THANK YOU (621.92) 11/14/16 12/14/16 70063831 30731 30731 WATER 0 $196.68 Total Location Charges For: 2700 W 116TH ST $196.68 11/14/16 12/14/16 60268700 633 634 WATER 1 $93.59 STORM WATER $331.65 Total Location Charges For: 2700 W 116TH ST $425.24 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $621.92 TOTAL AMOUNT DUE $621.92 RF,C P,11VIT,D AMOUNT DUE AFTER 01/12/17 $621.92 DEC 2 r' 2016 BY.. M O O U O U Retain this portion for your record. n 0 $ 0 « \ § \\ CM, k k m k 7 \ ^ 0 �_ 9 / m \ U) ® 0 % m \ 2 E < 2 0 m g O % 0 0 0 \ 2 w / q E m � m # R k # \ \ E -0 � \ q0 m S S 0 2 > D 9 \ C2 0\ \ J * j CD# m_ $ 0 0 o D 2 w _ � ) � / w / ? ? -n > O @ 7 z -n CD \ , % « R | E ¥ E f d cn ) r _ 5 R - � / / \ / CD [ 3 % i 7 \ / $ { m a , m m n - _ E A 3 CD \ & e / ° k = ` ® 3 [ � ( 7 ƒ \ C CL 0 n g a m a ° \ 7 0 42 f E 0 . k / ƒ a k \ CL co a \ a 0 k z } � @ 3 § / ± %I > B B � m Q) CL $ c \ .2 \ .2 e > 2 _ a & m \ [ CYCD ; ; 7 $ Cl. I > $) \ ( § \ • -nz 44 0 03 0 8 9 o o o z - \ f \ E, o e o 0 0 :3 ® D J 2 CD \ 2 y // C 0 75 % \ \ a/ \ \\ a \ � � � f_ E ) 7 90 ee > � �AG / 2 / \ / } \ E \ CD \ r- O 6 ? Z « ) a C / ® 0cn w C ¥ Q m m / & p a � � � \ § / D \} ] C k ® i m \ \ § E > k § CD = \ ? 2 / 9 d Ul \ � Invoice C Cty of armel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/07/17 Mon- Fri 8am-5pm Amount Due After Due Date $25.03 598 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings �NIIIIIIIII Number From PAYMENT RECEIVED, THANK YOU (25.03) 11/08/16 12/08/16 52337139 173 173 WATER 0 25.03 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records 1 Invoice Ci ty of arf el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date 01/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.29 ' e e 850 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Readings -� Number PAYMENT RECEIVED, THANK YOU (68.81) 11/07/16 12/08/16 51187503 1003 1003 WATER 0 16.29 0 S Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. — city,of Ca� rmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.45 Customer Service 01/12117' www.carmelutilities.com (317) 571-2442 C)Ue ©ate Mon-Fri 8am-5pm Amount Due $81.45 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -� • urn er rorn PAYMENT RECEIVED, THANK YOU (105.57) 11/14/16 12/14/16 51551957 329 329 WATER 0 $16.29 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.29 11/10/16 12/14/16 51504253 564 564 WATER 0 $16.29 Total Location Charges For: W 131ST&TOWNE RDBT $16.29 11/10/16 12/13/16 72989363 577 577 WATER 0 $16.29 Total Location Charges For: W 126TH&SHELBORNE RDBT $16.29 11/10/16 12/13/16 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.29 11/09/16 12/12/16 51187485 1538 1538 WATER 0 $16.29 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.29 0 0 LL U ° Retain this portion for vour records. City of O" Carmel Utilities A vawmber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 IVNAmount Due $81.45 Custo•�e Du-°`Date 01/12/17 www.carmelutilities.com Q1 442 N link Fri 8am-5pm Amount Due $81,45 OO After Due Date CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (105.57) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.45 TOTAL AMOUNT DUE $81.45 AMOUNT DUE AFTER 01/12/17 $81.45 0 s U ° Retain this portion for your records. Cit of Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service Due Date 01/12/1-.7 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $21.39 After Due Date Aad' 858 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter . Meter Readings Number PAYMENT RECEIVED, THANK YOU (21.39) 11/09/16 12/14/16 51030733 583 583 WATER 0 16.29 STORM WATER 5.10 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service Due Date 01/12/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $21.39 857 . . CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter IIIIIIINEIIIIIIII Number Amount Billed PAYMENT RECEIVED, THANK YOU (21.39) 11/14/16 12/14/16 51484421 789 789 WATER 0 16.29 STORM WATER 5.10 a b Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 U Retain this portion for you! retora�:.