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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 O N E 72 as O m U- 0 CD 0 W _ c� Q n N Z CY) LLO .� O Q L- a � C C Q O l o Fr � � i d o i•= 3 O cN0 Q rn CO CLCD 00 4. U v ca v 0 N cc Z LL Q o F- rn T cn Oo D m > OW -� Z nc a`� Wca cv � a V O Z � T > = y:.r O U 0 � Q Q v a O o co0ZO O o CIS > H ern ? 1 a 10 z 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) a s U ° Retain this portion for your records. L �C C C� C L cxs MO W LL O U W D _ p Z i cr) M N LI) O Z CO Z LL = T O O < = F- a o Q '++ Q o oc ca o (D t, � � � cts IL F- � rn 0 ': d U CDv a> Cl) CO) ? LL Q 0 a) T N O v m (A d o m > k O W J Z NN W t� v > a L.V O z > c T T T� + T c Z Z v N () N cIS _ Q Q CL O N a Z E O] H Urn Z O a U v —� 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) 0 0 U Retain this portion for your records _