HomeMy WebLinkAbout307499 01/25/17 a u .4�qM
CITY OF CARMEL, INDIANA VENDOR: T0002116 CHECK AMOUNT: $**"***'234.25"
ONE CIVIC SQUARE CALATLANTIC HOMES
�� =a CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 307499
INDIANAPOLIS IN 46240 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1051397500 97.72 OTHER EXPENSES
601 5023990 1057752800 136.53 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1051397500
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
CALATLANTIC HOMES Service Address
9025 N RIVER RD#100 13975 DANUBE DR
INDIANAPOLIS, IN 46240
FINAL
ServicePeriod MeterA Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (115.15)
12/21/16 01/20/17
PREVIOUS BALANCE CREDIT (97.72)
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—� City of
� larmel Utilities Account Number 1057752800
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
AddressService
CALATLANTIC HOMES
9025 N RIVER RD#100 13822 PINTO DR
INDIANAPOLIS, IN 46240
FINAL
Service Period Meter Meter .. .
Number
PAYMENT RECEIVED, THANK YOU (156.83)
12/21/16 01/20/17
PREVIOUS BALANCE CREDIT (136.53)
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