HomeMy WebLinkAbout307501 01/25/17 �w S�qM
*� CITY OF CARMEL, INDIANA VENDOR: 371461
g ONE CIVIC SQUARE CHARLES &JULIE ZELLER CHECK AMOUNT: $...*****52 27
� ,r CARMEL, INDIANA 46032 141 PORT E IO CNFLLICA [' CHECK NUMBER: 307501
r;roN.. , 3T'g CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401311004 52.27 OTHER EXPENSES
i
N
NN
C
O
m
W
O a)
0
W ( —
c0
O Z I=
J
Q Q
N �
N
cc C14
Z LO
� +�+ O Q
cr
W ~ o
D � d v M
PQM d OD Q q ai rn
U)00
LLCc Q U o
tM0 J -WjW U- Q
.- � ZU O s m >
= Q D z c v
U O J cc _ > O C
W ~ (� O Z
2 v > a
J
C/)
Q v a
O i W 0 O p o ca
> c� Nra CL
Carmel Utilities
Account Number 1401311004
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
CHARLES/JULIE ZELLER
12862 HORSEFERRY RD
32
FINAL
Service .. - Readings
• •_ _.
PAYMENT RECEIVED, THANK YOU (78.04)
12/02/16 12/28/16
PREVIOUS BALANCE CREDIT (52.27)
pNO�Z IJdt IN LOW�
�T --- C72-) J6 4-Jam# R 'n Ao'Aci.
U f
r this portion