307049 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*"""****72.71*
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 307049
CARMEL IN 46032 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0164612500 72.71 WATER & SEWER
Voucher No. Warrant I o.
060000 Carmel Utilities Allowed
PO Box 109
Carmel, IN 46082-0109
In Sum of $
$ 913.22
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Facilities 1109 MCC
PO#orBoard
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 1341235001 4348500 $ - I hereby certify that the attache(
1125 0141932300 4348500 $ 265.01 bill(s) is (are) true and correct ai
1125 0512156500 4348500 $ - materials or services itemized tt
1125 0391262001 4348500 $ 413.01 which charge is made were ordi
1 } 0391262001 434850 $ 157.29 received except
1125 0631903500 434850 $ -
1125 0692331800 434850 $
1125 6002047001 434850 $ -
1125 0613518601 434850 $ -
1125 0859585401 434850 $ -
1125 0095674100 434850 $ 5.20 January 3, 201
'l ?9" 0691302002 434850 $ -
1125 0164612500 434850 $ 72.71 1P.
Signature
$ 913.22 Accounts Payablc
Cost distribution ledger classifi 6ation if Title
claim paid motor vehicle highway fund
• Invoice
�
city of�armel Utilities Account Number 0164612500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $143.35
Customer Service Due Date 01/19/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $1 5
After Due Date
25 • •
OSS
CARMEL CLAY PARKS & REC RF f {� �.� D 0 LONGEST DR
1411 E 116TH ST
CARMEL, IN 46032-3455 JAN 0 J 2017
BY:
Service Period Meter Meter Readings
Numbe
Previous Balance 70.64
STORM WATER 72.71
m
0
o Please refer to your ac unt number above when contacting our offices at(317)571-2442.
LL
U
° Retain this portion for your records.