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307540 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 371468 g ONE CIVIC SQUARE ROBERT KEARNS CHECK AMOUNT: $*"******14.94* +" CARMEL, INDIANA 46032 5209 E 250 S CHECK NUMBER: 307540 FRANKLIN IN 46131 CHECK DATE: 01/25/17 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3431294001 14.94 OTHER EXPENSES N .Q E E -a CO 0 m U- 0 v U W — U) cts O Z f- J � Q a rn rn Z r I L T Z OL O _O Q = 6 C F- CL - p a � 3 i o r 0 0) CO a U 00 U o W U- Q o v N co r d O a) a> > T- pZ z °' c IrZ ccp > a > :3W (nNJ V U Z v � 'D = aOZWY U N a U co Z Q v 'It Q p Q p p o 9 O i. wc ,OC > ch Y Lo LL I I d U v City of {- �armel Utilities Account Number 3431294001 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 ROBERT KEARNS AddressService 5209 E 250 S 1940 HAMILTON LN FRANKLIN, IN 46131 FINAL PeriodService Meter Meter Readings Number 12/29/16 01/13/17 99844257 1006 1008 PREVIOUS BALANCE CREDIT (44.99) WATER 0.2 18.83 STATE TAX 1.32 TRASH SERVICE 9.90 STORM WATER 5.25 BILLING ADJ (5.25) a s LL U Retain this portion for your records.