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HomeMy WebLinkAbout307945 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 371489 HARTMAN ASSOCIATES CHECKAMOUNT: S********17.62* ONE CIVIC SQUARE p.O.BOX 607 CHECK NUMBER: 307945 CARMEL, INDIANA 46032 CARMEL IN 46082 CHECK DATE: 02/13/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 176/ 54470 OICE BER AMOUNT 62 OTHER EXPENSES 601 5023990 1 t ^L ^W^ W E CIS //O W 69. U- 0 O W U W cc o z O Q a' CM C\j F- z O0 O T Z � O a c Q :+ ¢ as >. m d U 3 o O ai rn Qr c� Q a U co (D U o L O d) N Q Q o F- a) d) LL L -0 d (TO V O d 0 0 c co L L ? d� p C Q zO > > :37 W co — V U Z 2 rn CIS o N U v M E z N O cis O as p o as > ch2aU U " Carmel Utilities Account Number 1761544701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service pUe Date www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date HARTMAN ASSOCIATES Service Address PO BOX 607 10500 JUMPER LN CARMEL, IN 46082 FINAL PeriodService Readings Number 01/02/17 02/01/17 PREVIOUS BALANCE CREDIT (27.52) TRASH SERVICE 9.90 STORM WATER 6.99 BILLING ADJ (6.99) M O O U ° Retain this portion for your records.