HomeMy WebLinkAbout307493 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 371473
ASHLEITH BEHME CHECK AMOUNT: $****"***51.87`
ONE CIVIC SQUARE 225 BROOKS WAY CHECK NUMBER: 307493
CARMEL, INDIANA 46032 PITTSBOROIN 46167 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 1391296002 51.87
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City of
Carmel Utilities Account Number 1391296002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
ASHLEITH BEHME
225 BROOKS WAY 12765 EDGEMONT WAY
PITTSBORO, IN 46167
FINAL
PeriodService Meter Meter Readings
um er
PAYMENT RECEIVED, THANK YOU (141.42)
12/13/16 01/17/17 76590624 763 771
PREVIOUS BALANCE CREDIT (96.72)
WATER 0.8 27.76
STATE TAX 1.94
TRASH SERVICE 9.90
STORM WATER 5.25
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Retain this portion for your records.