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307912 02/07/17 CITY OF CARMEL, INDIANA VENDOR: 060000 CARMEL UTILITIES CHECK AMOUNT: $**...2,385.91 i ONE CIVIC SQUARE WATER&SEWER UTILITIES CHECK NUMBER: 307912 .� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 161.39 0391262001 110 5,20 0095674100 1125 4348500 265.01 0141932300 1125 4348500 72.71 0164612500 1125 4348500 417.11 0391262001 1125 4348500 471.28 010217 1801 4348500 25.03 0072653100 2201 4348500 16.29 0372406400 2201 4348500 21.54 1382501401 2201 4348500 21.54 13892391001 2201 4348500 16.29 1822424000 2201 4348500 WATER & SEWER 1120 4348500 0051208200 260.81 WATER & SEWER 1207 4348500 0950060702 495.03 WATER & SEWER 1120 4348500 1431234001 136.68 00 Q n f « \ § ) k k / k o ? 0 90 / k \ O $ -.q ® $ \ o k k $ / k o g o w ® = m o = 0 © @ Q.� § # 9 & CD D & E � \ X m 0 2 0 n 3 D £ �o ƒ § � 2 / z 2 4 > - D CD \ \ q � ¥ | = _ / a i 3 L / e k $ § k ƒ / 0 $ E F FCL o CLo m / / 2 7 \ CD ƒ (D m # f C f E 3 0 § ; i 2 , i / =CD \/ - E f - k I § C s § | o / � - ƒ %I m Z - § k$ � \ ) \ > \ \$ 3 g 2) / \ � z E co _ o / 0) C) 0 ƒ \ � 0 2 w k ^ D / Z \ c �fQ C=D" cn � eo 0 > }_A \ \ o- §\ } _ ; E gq \ ® 2 7 $ CD / K m n / / j E_ / ƒ \ \ r- 0 CD 3 ) \ E % C % } / 7 ) / 0 p CL i M \ CO) G \ 7 / ] ° i / ) \ 2 2 m ƒ to 0 Z ° \ � Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $495.03 Customer Service Due Date9.4 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $495.03 925 ' 'ress CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (497.92) 12/12/16 01/12/17 55135839 5174 5176 WATER 2 93.59 SEWER 2 71.90 STORM WATER 329.54 a o Please refer to your account number above when contacting our offices at(317)571-2442. LL U o Retain this portion for your records. o n $ n $ < C) 0 k m k 0 E } ° r-0 90 ® m [ q z q \ q X £ 8 # z z 2 k zi k 9 c e e < q § R w / m m o U) § § a) k # $ @ CD / ) T\ to \ 0 — co m r S > ;o (n 3 k § ; 'a 8 8 © & � 2 2 O ® 7 > -n 0 i q _ E @ m E q $ m | U3 fu! % $ 2 7 - / § A g F 2 c K k §CL § © k § O 12C \ c CD CC § § a m — 7 k $ 3 q i3 m a O E § . 7 i E / _ $ £ E / co CL 2 % 0 g E f 2 K N) � CD / } / OL CD N M to f J �_ 4 m oCL cn /cr La CD �$ / > £ C) )[ 0 2 \c � o g , , z g 'co CD C� \ g ° S e «° m 7 \ C o CD J \ § ° C-) Z ( C) CD / \ E 2 g | �2. \ �E ¢ 0 D �\ k �L7_ } 7 7 \ D CL 2 J \ m n 2 j E < CD% kz % / CD C C c _ 2-1 k CD CD / 2. /_ \ / » X ] # / 0 l \ \ ( — _ 9 C s { § § C . CD OD \ City of City. Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.68 Customer Service -77 Due Date www.carmelutilities.com (317) 571-2442 X2/191#7 Mon-Fri Sam-5pm Amount Due $136.68 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (316.60) 12/19/16 01/23/17 49188132 9763E 9763 WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 12/22/16 01/23/17 10856168 3439 3446 WATER 0.7 $31.69 Total Location Charges For: 3610 W 106TH ST#B $31.69 12/22/16 01/23/17 10856207 2302 2309 WATER 0.7 $31.69 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $88.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.68 TOTAL AMOUNT DUE $136.68 AMOUNT DUE AFTER 02/19/17 $136.68 s LL U Retain this portion for your records. i Invoice C cry of armel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $260.81 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/19/17 Mon-Fri 8am-5pm Amount Due After Due Date $260.81 1081 xm CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter MeterReadings BilledAmount Number PAYMENT RECEIVED, THANK YOU (256.71) 12/16/16 01/19/17 60917355 65 78 WATER 13 93.59 SEWER 13 117.00 FIRE LINE 22.45 STORM WATER 27.77 m_ 0 o Please refer to your account number above when contacting our offices at(317)571-2442. U O 00 0 $ « }§ \ § z / / / E E # Q J > mm90 ® / 0 m E # F o 2 / o 0 - / $ \ / O m Q © 7 2 § # -n # g E M U\ / 0 m m � 2 > � D / U OD ± n 2 m 3 � { # J 2 ° > 2 CL ® w 2 0 2 > ( -n O O | / \/ \ m % S - 2 > < \ ƒ c § k ( n ;_ E 2 $ / m E 0 ^ n \ o $ § § 2 k \ ® ± CD - ° R I ' - } $ / m $ m - 9 ƒ + . E - k 7 7 3 \ 2\ CD E 0 k k 0 \ I k \ E \ _ @ - / m CL 2 m K § m 2 j \ [ , - , ƒ /\ § § ) \ CL \ - # m _ ; cr \� \ \ 3 = m § \ C\ A � o [ / ° gym ƒ\ L C o ^ # 3 Z 2 ) D/ ƒ 3 § Nk k k c # k< . 7COD72 e� 0 > }/ \ \ / � > ° 00 6� ] » 2 0 k § c H MO / ƒ \ 2 g ° % § t , ) & C _ m 0 % CD E $ / / ` = / o g CD ] / 0 CD CL ] 2 # CD CD i & \ ± & PD \ > _ _ \ § k « ® \ Invoice Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/23/17 Mon-Fri Elam-5pm Amount Due After Due Date $16.29 793 . r CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number .� PAYMENT RECEIVED, THANK YOU (16.29) 12/21/16 01/24/17 66982504 1927 1927 WATER 0 16.29 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for y�_,_ir ,tccl ((J, i Invoice City of rmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date 02123/17 www.carmeiutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $16.29 1918 106TH &GRAY RDBT CARMEL STREET DEPT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter ReadingsAmount Billed Number PAYM - PAYMENT RECEIVED, THANK YOU (16.29) 12/22/16 01/26/17 66982466 854 854 WATER 0 16.29 s Please refer to your account number above when contacting our offices at(317)571-2442. LL U o Retain this portion fo!your recorc� / ° _0 / \ / « § §2 z 2 / 2 0 E - # n J D m _ # 2 [ 2 / \ m 0 A m e o 2 / _ \ ? / \ m / O W k k e \ E \ 0 m w m � 2 / 3 / / § 00 E o 2 'a . \ - 3 7 E a 2 ¥ § z 2 ( > -n O O /_ \ / C \ z | / _ ) $ e R - # k $ g k \ / E k g k 0m ƒ m / / 0 \ § x § f 4A I ' ) ® $ = 2 a / ( 9 \ + - J 7 CD3 \ 8 � J = $ a / ) / m � � k C } 0 _/ / / J / - m § « a q \ E , - , y _0 %« § \_ m k& CL CY }\- m CD �0 Cr CD \� D ) \ g n \ -no �_ 4 o 0 }} C ° 0 / ƒ C \ ) 0 ^ CD ƒ / / U %k § k A 6< . % 6 \/ o- / > c? ( ) \ o > \ \ D a r » 2 } \ 0 / { ] E / / O £ 7 7z « § \ CD o C: » 7 / ® m C) $ $ _ § m } CD _ 0CL \ g / / CL ]\ CD # J \ > \ \ ) _ Q Q > 0 ƒ i S ® o Carmel Utilities Invoice P.O. Box 109 Carmel, IN 46082-0109 Account Number 0072653100 Amount Due $25.03 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/19/17 Mon-Fri 8am-5pm Amount Due After Due Date $25.03 1022 . �1 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 -PeriodService Meter Meter Readings Nuimber PAYMENT RECEIVED, THANK YOU (25.03) 12/16/16 01/20/17 52419309 19 19 WATER 0 25.03 a Please refer to your account number above when contacting our offices at(317)571-2442. U n 0 0T k $ « § k § 2 k \ c # I m -1 n n �_ ® m 0 o z ® E X e C k k / \ k O I \ g % / m m o E � k o O E ® # - e a U) # / � \ \ � } I C 0 cn E e CO CL \ m ° ^ ? 3 ° \ q � 02 2 E; > z O _ \ c 0 mB z $ / $ 0 m w I § $ (D 0 w / ƒ 2 M 7 o a 0 OL i § CD E A § ƒ ; - / W CDE n Iz e } m / CD CD E a , CD = m . C 0C / k K ƒo N m n0 o o E g 2 ƒ /M \ CL 4 C § Er £ ƒ § a o E % / m i / > CL l -4j m \ § \� 0 0 / 0 2 c ) 0 < ( _ z o E ] /} k ƒ C k 0 J w # # \ a Z ( 2k \ k c _ 2 D CL � o > §o g } 2 a E o 2 / \ m 0 / \ } j E 9 a \ \ r- 0 E 7 \ f z E j A F a n v m % / ] \ E $ / } p B » CD- 2 f CDM \ c § CD i \ ] CD ( ^ z k / \ CL k> 2 § CD PD ? 2 / k » ® k City of Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $929,37 Customer Service www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $929.37 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE SeirviceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (499.11) 11/30/16 01/03/17 08593073 864 864 WATER 0 $12.31 SEWER 0 $8.21 STATE TAX $0.86 STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $41.33 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 11/30/16 01/03/17 09448632 3910 3918 WATER 8 $57.25 SEWER 8 $70.59 STATE TAX $4.01 STORM WATER $7.61 M Total Location Charges For: 30 E MAIN ST $139.46 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 U Retain this portion for your records. Carmel Utilities A ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due .� $929.37 Custo��4 1wce WWw.carmelutilities.com 3 2DueDate' 0�( r am Spm Amount Due 0 `x`10 After Due DateService $929.37 Q Address CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 MeterService Period Meter Readings • • Number • ,� PAYMENT RECEIVED, THANK YOU (499.11) STORM WATER $7.46 Total Location Charges For: 15 E MAIN ST/PARKING $7.46 STORM WATER $157.13 Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 STORM WATER $17.48 Total Location Charges For: 0 MONON GREEN/PARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $458.09 CURRENT BILLING FOR ALL LOCATIONS $471.28 TOTAL AMOUNT DUE $929.37 AMOUNT DUE AFTER 02/02/17 $929.37 s LL U U Retain this portion for your records. U 0 ::E 0 \ « \ § \ § z / / k o 0 \ ^ n \ / m \ q 2 $ g /m £ 2 � ? $ \ k 0 2 0 @ 2 /m o o — ® 5 cn E m CDO \ £ - # � # e 0C / / � 2 ƒ / / 3 / 2 e CO a n ƒ ( � CL ° z 2 k E E 2 -n • O | 0 2 / m \ k w / ! e � / \ z k § § � E 2 % i g ƒ E 7 0 m / m ` J ; -n / _0 w CD CD k ® CL w / ( 9 / \ CD - k � CD 2 E 3 } G R 7 E / $ f ) $ ƒ C sCD k / a 0 / 0 k E § D ƒ § 7 » § | ) \ , - _ , y '0 \« E 6 m = k / E a o % T - 2 - w m \ \ CD \ m ; 7 \ > \/ ) / ( , E -n < ( 2 0 0 }/ R ° / k \ k =3 ^ D f / C) Z 0 k« § [ \ U E;CL E 2 | e/ \ \f \ / 0 D G W > f(a E ) 7 §/ \ _ & $ CD / r 2 \ q 0 \ / / O 0 E / n 7 $ z E § \ o f ; / § / Q - / \ & G ° \ ] / § / / _ z CL CD } m = \ \ E > J ; o _ g . < ® § $ q ¥ f Invoice city of Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.54 Customer Service Dil `� � R www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $21.54 After Due Date AddressService 862 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period MeterNumber ' Meter Readings -. PAYMENT RECEIVED, THANK YOU (21.39) 12/14/16 01/17/17 51484421 789 789 WATER 0 16.29 STORM WATER 5.25 M O LL 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 Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.54 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $21.54 863 Service Address CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (21.39) 12/14/16 01/13/17 51030733 583 583 WATER 0 16.29 STORM WATER 5.25 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O O Retain this portion for your records. o � v p O c N N N N Cn ;.x Cn Cn Cn Cn cn Cn Cn Cn Cn 4k O O Z N j Z D y y O O O O O M 0 0 0 0 0 0 O O CD CA O O CA W W Cn — W Z n v a . - COn coSW N N - - co N - -A 0 a 0 CD CD CA W CA Cn Cn O W w N N " co N n Ot C w X a O -I CD " A W O CA CA Cn W WZ N 3 �_ N N A Cn CD -I — W N N CA N Cn m --� -� Z O Cn O ' A CA O CD Cn O O Cn W O Z 0 O O O O O O O O O O O O O O ON ? O U 3 O N O — — — 0 0 0 0 O O D y o m A A A n 4) _0 N (Dw w w w w w w w w w w w w n n A A A A .p .p A A .p ? A S 41- m cn cn cn cn cn cn cn cn cn cn cn u, ED O O @ 0 0 0 0 0 0 0 0 0 0 0 0 0 CA t0 O O O O O O O O O O O O O s > O 6A 6A Efl FA ffl 69 69 69 '69 W 69 6A 69 69 tOD CL 9 n Z J� N O N C] CC) 1 9 D 9 = O CD S ((D CD C m 0 —W, cr�' 3 C1 O CD Q 0 N CD ( �. n m `p _z 6A n N CD ; 0 � CD CD 3 CD 3 fA cr N N c CD Cn C? N rn [1 CD 3 co O CD W CD N Cp N O CD C) aCD N O CL .. Z _ N Q m CD ' n CL M CD 0 " o_CD � o o I n n o E CD �' CD v cn 0 0 Invoice --�� rty of rmel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $265.01 Customer Service Due Date 02/19/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $265.01 a 1185 a 71Z �y:............••••••• 6310 E MAIN ST LAWRENCE INLOW PK� 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Billed Numhpr PAYMENT RECEIVED, THANK YOU (527.65) 12/19/16 01/23/17 63083238 182 182 WATER 0 93.59 SEWER 0 88.52 STORM WATER 82.90 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U o Retain this portwn for year r CCity of armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $578.50 Customer Service `Due Date www.carmelutilities.com (317) 571-2442 © � Mon-Fri 8am-5pm Amount Due After Due Date $578.50 Service Address CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED CARMEL, IN 46032-3455 D. 13) 2011 sY:................. ............. PeriodService Meter Meter R eadings, Number TO PAYMENT RECEIVED, THANK YOU (1,153.77) 12/20/16 01/24/17 60420699 51 51 WATER 0 $57.25 Total Location Charges For: 11813 RIVER RD $57.25 12/20/16 01/25/17 60851087 62 63 WATER 1 $93.59 SEWER 1 $67.80 Total Location Charges For: 11675 HAZEL DELL PKWY#B $161.39 12/20/16 01/25/17 62555357 1486 1488 WATER 2 $57.25 SEWER 2 $45.99 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $304.58 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 0 Total Location Charges For: 0 E 116TH ST $16.80 0 LL U U Retain this portion for your records. U —� City of `Carmel Utilities Ac er 0391262001 P.O. Box 109 Carmel, IN 46082-0109 IM Amount Due $578.50 Custom r pie pate" www.carmelutilities.com (31 02/23/17 ream-5 m Amount Due N� P OO After Due Date $578.50 CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (1,153.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.50 TOTAL AMOUNT DUE $578.50 AMOUNT DUE AFTER 02/23/17 $578.50 M O O LL U Retain this portion for your records. 1 110 Invoice C Cty of armel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 Customer Service Due Date 02/19/17 www.carmelutilities.com (317) 571-2442 �, Mon-Fri 8am-5pm Amount Due $5.20 RF' -� After Due Date 20 BY:................ I CARMEL CLAY PAR �"" """""".' 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 MeterService Period Meter Readings • Number PAYMENT RECEIVED, THANK YOU (10.27) STORM WATER 5.20 Please refer to your account number above when contacting our offices at(317)571-2442. 1 - Invoice C crty of armel Utilities Account Number 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 Customer Service Due Date 02/19/17 www.carmelutilities. m (317) 571-2442 ? * Mon- Fri 8am-5pm Amount Due After Due Date $72'71 72 26 [BY: =r .......... CARMEL CLAY PARKS & REC 0 LONGEST DR 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings___ Number ©� .•- • -• PAYMENT RECEIVED, THANK YOU (143.35) STORM WATER 72.71 M ^'4ase refwr*n-^t-ac--- •nber above when contacting our offices at(317)571-2442.