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307556 1/27/17 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $""`4,602.42* ONE CIVIC SQUARE CARMEL UTILITIES CHECK NUMBER: 307556 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK DATE: 01127/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 79.17 WATER & SEWER 0631903500 16.29 WATER & SEWER 1125 4348500 1205 4348500 0661078002 45.14 WATER & SEWER 1110 4348500 0681498700 1,168.51 WATER & SEWER 1091 4348500 0691302002 2,887.20 WATER & SEWER 2201 4348500 0792648000 25.03 WATER & SEWER 16.29 WATER & SEWER 2201 4348500 1032414800 81.45 WATER & SEWER 2201 4348500 1332413300 110 4348500 4348500 186.19 WATER & SEWER 97.15 WATER & SEWER 1125 4348500 6002047001 o N m y O D y D O a No ZK m 0 0 D m ;um (� 0 QD � �* m 7 n Z cn � C O -Phm F o Z CL < Z o m =I o O m o p (n -I N � M o 0m p O C w -n D m N =i m N : n 3 O TD1 y O OD p_ C7 (p N o D Q Z 3 O 3� o Z Z D m O � � � �� 0 0 m z co 3 z D 3 L7 0 EF 0 % m C O CD a a 3 N. Q 0 m cCD °' o 0 m OT CD 0 � �m � � cn CD m 2 v CL -o N z c � CD CL m m 7 (D N Q CD aP CD vo Q 0 m m s m a W CL Q m g << w � w ' °= 0 a N O C m N O CD O N U) N oW m � CD o N _ C. CY CL < m n �'° a 3g D g � 0 s C7 T < D no n c p N o O v Qm o C n -u o m a ° � m w a o n v CD C7 Z s O) n (D O s CL 3 0 C N 0 o o N CA 0. � D , O s , v -< n D o v aco (n C y r CD. o �. CD CL M CD v z `° � C C N o � o CD m CD o = n (p : = O -F' Cl a o CL CD m o o mCL 3 CDN y o m >_ CD o o D � K m w N O N v Z co v in City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81,45 Customer Service Due hate www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due DateService Address $$1.45 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings •- • • PAYMENT RECEIVED, THANK YOU (81.45) 12/14/16 01/13/17 51551957 329 329 WATER 0 $16.29 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.29 12/14/16 01/17/17 51504253 564 564 WATER 0 $16.29 Total Location Charges For: W 131ST&TOWNE RDBT $16.29 12/13/16 01/17/17 72989363 577 577 WATER 0 $16.29 Total Location Charges For: W 126TH&SHELBORNE RDBT $1629 12/13/16 01/17/17 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT $1629 12/12/16 01/17/17 51187485 1538 1538 WATER 0 $16.29 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.29 a 0 LL U Retain this portion for your records. city of m-` " armel Utilities ter 1332413300 P.O. Box 109 Carmel, IN 46082-0109 I\ApAmount Due $81,45 CustoWP2 e Due Date © � www.carmelutilities.com (31, N®n Fri Sam-5pm Amount Due $81,45 0 0 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (81.45) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.45 TOTAL AMOUNT DUE $81.45 AMOUNT DUE AFTER 02/12/17 $81.45 M O O LL U Retain this portion for your records. _ .� ;tYafiInvoice nel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414 800 Amount Due 1 6.29 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/07/17 Mon- Fri 8am-5pm Amount Due After Due Date 1 $16.29 Service Addeess 851 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.29) 12/08/16 01/11/17 51187503 1003 1003E WATER 0 16.29 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Iry Invoice Caof rmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 n Customer Service www.carmelutilities.com (317) 571-2442 . Mon-Fri 8am-5pm Amount Due After Due Date $25.03 602 AddressService CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period a . Number PAYMENT RECEIVED, THANK YOU (25.03) 12/08/16 01/10/17 52337139 173 173 WATER 0 25.03 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U ° Retain this portion for your records. _ 00 0 $ « \ ) k§ k7k z M / g it > m m # 2 rr n _ E m 0 z $ E k ? k k \_ k O U3 q § ® / @ @ 0 ^ -n # ® T / ƒ 2 % O D T. � C, k 2 q $ o ƒ > » ® z § z 2 E > O ` / O \ / m | (D # z . $ } a & a L - z > £ g 0 ( k ƒ c § % i 0 E E � k E q k § CD n m f § - $ $ £ m / f E E 3 $ ° ( § C m , / C- E C § q $ \ @ . 0 % a N Q E m 2 o E R + E 7 \ f 0 \ 57 4 CL7 7 k ƒ § 0 ; i£ q o i \ 7 \ty -4 § m aL 8 e , � m m� 0 o \ / ; k 7 -n < a M 0 % Z o E a 0 \ CD -4 SOD m ƒ C ) / k k _0 Z ( 2 Kk \ k ` g k/ 7lov, 2 -0 \E , } D f� (D vi ( §o ) � a E D 6E k � 0 � ® . � o 0 / / _oo ] w IE ¥ ) \ G i � C % C / G CD } \ p B CL 2 \ . � k k CD � � � � k O \ j ° OL 2 � - ƒ o Z . Q ® / f Invoice C,tY of Utilities Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $45.14 Customer Service Due Date 02/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $45.14 378 IXT CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Amount Billed Meter Meter Readin• • . •- • • PAYMENT RECEIVED, THANK YOU (62.09) 11/30/16 01/05/17 91288524 283 283 Previous Balance 24.62 WATER 0 12.31 SEWER 0 8.21 Submitted To JAN 2 3 2017 Clerk Treasurer 0 Please refer to your account number above when contacting our offices at(317)571-2442. LL U ° Retain this portion for your records _ N 0 N N N r%) N N N N7R O O =rCn "=t Cn Cn CT cn - (.n cn cn m cn * o O Z O CD D Z m o OOOOOrn000000 0 n 40 non U � rnOwrnOrnrnwWcn -mow z n � O � _a 0) co m cn — O co co (D co A < O w 3 w3 0) W Cn COn Cn O W co N N j t0 N o p1 C fD X CD OL — O v 00 — A W O CA O Cn W W Z _ C:N N A Cn O0 —1 — W N N O N cn m � 3 O Cn O — A CA O OD Cn O O Cn W O Z O Z 0 o � O N O O O O 00 CD C) O O O CD C) O O O O A O _ 'TI O CD � n O N A A A A C! 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Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service www.carmelutilities.c 317) 571-2442 Due Date Rrr—rT ED on-Fri 8am-5pm Amount Due $16.29 J AN 1 7 2017 After Due Date 2261 B_Y: CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (35.26) 11/30/16 01/03/17 10762905 77 77 WATER 0 16.29 m 0 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 U n CCity of armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1$6.19 Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $186.19 CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (365.67) 12/05/16 01/05/17 67266188 28 28 WATER 0 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 12/05/16 01/05/17 91288904 1442 1444 WATER 2 $17.60 Total Location Charges For: 1427 E 116TH ST $17.60 12/05/16 01/05/17 35379081 2681 2687 WATER 6 $29.28 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $156.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $186.19 TOTAL AMOUNT DUE $186.19 JAN 1 3 2017 AMOUNT DUE AFTER 02/02/17 $186.19 BY: .........��I LL U Retain this portion for your records. _ • Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $87.15 Customer Service Due Date OZiA2/1'T www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $97.15 AddressService 58 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (192.02) 12/01/16 12/30/16 0060353811 886 889 WATER 0.3 57.25 STORM WATER 39.90 R.F.r'RTVTRD JAN 1 7 2017 BY:. 0 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. _ Invoice Carmel Utilities JAN 1 7 2017 Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 B_Y:_.............................. Amount Due $79.17 Customer Service Due Date 02/02117 www.carmelutilities.com (317) 571-2442 Mon-Fri Elam-5pm Amount Due $79.17 After Due Date 141 CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 MeterService Period Meter Readings Number F—F-rorn �� PAYMENT RECEIVED, THANK YOU (153.82) STORM WATER 79.17 a b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for yo a ,ecords Ci y of armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,887.20 Customer Service Due DateWE . www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $2,887.20 AddressService CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RIF,Ci11 M ( JAN i 3 2011 BY: . . Service Period Meter Meter ReadingsBilledAmount I Number PAYMENT RECEIVED, THANK YOU (6,110.94) 12/01/16 01/05/17 40042771 7980 7980 WATER 0 $28.10 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $28.10 12/01/16 12/30/16 60897458 7953 8184 WATER 231 $698.23 Total Location Charges For: 1235 CENTRAL PARK DR E#G $698.23 12/01/16 01/05/17 60863133 740 740 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 12/01/16 01/05/17 60863142 4497 4501 WATER 4 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#E $93.59 12/01/16 01/05/17 60863135 8042 8042 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#D $93.59 12/01/16 12/30/16 59392986 3003 3147 WATER 144 $450.28 Total Location Charges For: 1235 CENTRAL PARK DR E#C $450.28 Retain this portion for your records. City of Carmel Utilities Aber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,887.20 Customa Rice Due Date www.carmelutilities.com 3 r�� 442 n Sam-5pm Amount Due 2 887.20 OO After Due Date $ CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings umber PAYMENT RECEIVED, THANK YOU (6,110.94) 12/01/16 12/30/16 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,390.71 12/01/16 12/30/16 62207319 9357 9357 WATER 0 $39.11 Total Location Charges For: 1195 CENTRAL PARK W/IRR $39.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,887.20 TOTAL AMOUNT DUE $2,887.20 AMOUNT DUE AFTER 02/02/17 $2,887.20 0 0 Retain this portion for your records. _ n n $ « / \ j § z k M k / 0 0 2 m 02 C o m ¢_ 0 . m / E 2 K K k E m o O % a Q / q m o a m O # E ® W ] -n » \ o ;oC 0 O » / & $ En @ m 3 ° X CL ° z 2 040 > / k \ � £ § z | =r \ 2 7 - 2 # / i 0 E ^c § E g $ / f § m J 23 q / & o CL \ { m n m / } ■ ? o ® 0) ( , K t a C- E: - a (D 0) ! \ CD 0 2 0 k k 8 ] 7 g COL o / ; , J ° E C 7 : k ƒ N I 0 f | ; ƒ _kms mo i k� \ m \_ § CD \CD / / - / D\ 0 ■ nJ � f a m 0 % . o z 9 a �M CD OR L Z n ; § � + \ { Cl) g | e< 2 f °$ \ D ( \ ° o �2 £ = { «£ 2 / k M _ aC j E ( c = r- 0 9 f § k z E ] ¢ { C CD O ® � ( ° ° E CD / CDn / k \ 2 _CD CD M f U) § #CD CL CDz CD; Z > } \ CD \ g . k ° o —� City of ��armel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,168.51 Customer Service Due'Date www.carmelutilities.com (317) 571-2442 Spm '6 AmountueMon-Fri Sam $1,168.51 After Due Date AddressService CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Meter .. . ■ PeriodService ..- • -• • . Number PAYMENT RECEIVED, THANK YOU (1,164.94) 12/02/16 01/05/17 10650022 4661 4661 0 $28.10 WATER Total Location Charges For: 3 CIVIC SQUARE IRR $28.10 12/02/16 01/05/17 14119130 2817 2941 WATER 124 $430.51 SEWER 124 $652.27 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $1,140.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,168.51 TOTAL AMOUNT DUE $1,168.51 AMOUNT DUE AFTER 02/02/17 $1,168.51 0 0 LL U Retain this portion for your records.