307946 02/13/17 `.w.c," CITY OF CARMEL, INDIANA VENDOR: 371491
CHECK AMOUNT: 5"'"'""""17.98"
ONE CIVIC SQUARE MICHAEL HARVEY CHECK NUMBER: 307946 5264 EDWARD CT
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,_� CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 02/13/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 0292131301 17.98
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_T City of
`Carmel Utilities Account Number
0292131301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date
Mon- Fri 8am -5pm Amount Due
After Due Date
MICHAEL HARVEY Service Address
5264 EDWARD CT 12439 PEBBLE KNOLL WAY
CARMEL, IN 46033
FINAL--Service .. Readings
Number
PAYMENT RECEIVED, THANK YOU (252.31)
12/20/16 01/19/17 70460724 216 219
PREVIOUS BALANCE CREDIT (83.70)
WATER 3 24.33
SEWER 3 29.79
STATE TAX 1.70
TRASH SERVICE 9.90
STORM WATER 5.25
BILLING ADJ (5.25)
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