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HomeMy WebLinkAbout307518 01/25/17 v ' F CITY OF CARMEL, INDIANA VENDOR: 371471 q ONE CIVIC SQUARE JANICE CAPPUCCI CHECK AMOUNT: 9*""**""*43.62" r rQ; CARMEL, INDIANA 46032 475 ROLKIN ROAD CHECK NUMBER: 307518 CHARLOTTESVILLE VA 22911 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1412524301 43.62 OTHER EXPENSES N N 'a as O m U- a� O O � � U W CO O ? J � J Q Q N N 10 (O c+7 F" Z o O '= v Q �' Z Q o r r O Ir a N Q Q � a o > C1 � T as W c U H rn U co V o J 3 Q Q o L 'a(h Q J li L i 0 -0 W E Z N > > 7 r Z S. D > N -p (� Y F-- 0 zT N cd U U Q. r U J OJ U E acc cc Q Z U v O ti Q = O a > (V) UqtU �TCarmel Utilities Account Number 1412524301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Date JANICE CAPPUCCI Service Address. 475 ROLKIN RD 4001 ANDRETTI DR CHARLOTTESVILLE, VA 22911 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (114.85) 12/26/16 01/25/17 PREVIOUS BALANCE CREDIT (43.62) a s LL U Retain this portion for your records.