307747 01/27/17 +w 4�` CITY OF CARMEL, INDIANA VENDOR: 060000
r CHECK AMOUNT: $••"•••*658.46•
ONE CIVIC SQUARE CARMEL UTILITIES
±�,rq:, CARMEL, INDIANA 46032 CARMEL&SEWER
UTILITIES CHECK NUMBER: 307747
*r.oN CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 26.78 WATER & SEWER
1125 4348500 1341235001 631.68 WATER & SEWER
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Carmel Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $631.68
Customer Service Due bate
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam Spm Amount Due $631.68
After Due Date
CARMEL CLAY PARKS&REC Service • •
ress
1411 E 116TH ST _ CONSOLIDATED BILLING
CARMEL, IN 46032 REC 1I�D
JAN 232017
BY:
Service Period Meter Meter Readings
Number
• �.
PAYMENT RECEIVED, THANK YOU (621.92)
12/14/16 01/17/17 70063831 30731 30731
WATER 0 $196.68
Total Location Charges For: 2700 W 116TH ST $196.68
12/14/16 01/17/17 60268700 634 635
WATER 1 $93.59
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $435.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $631.68
TOTAL AMOUNT DUE $631.68
AMOUNT DUE AFTER 02/12/17 $631.68
_M
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U
Retain this portion for your records.
- Invoice
a"rm el Utilities
Account Number 0859585401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $26.78
Customer Service
www.carmelutilities.com _�4317) 571-2442
w;
AEc�:�V DIVIon-Fri 8am-5pm Amount Due
After Due Date $26.78
JAN 2017
Address
142 Service
BY:.....................
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
..- Amount Billed
• . Number
PAYMENT RECEIVED, THANK YOU (26.01)
STORM WATER 26.78
a
Please refer to your account number above when contacting our offices at(317)571-2442.
4
U
Retain this portion for your records.