307953 02/13/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371492MONE CIVIC SQUARE YUAN TIAN CHECK AMOUNT: S 65.50CARMEL, INDIANA 46032 80-3 WOODLAND ROAD CHECK NUMBER: 307953
SHORT HILLS NJ 07078 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1122325902 65.50 OTHER EXPENSES
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Carmel Utilities Account Number 1122325902
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
AddressService
YUAN TIAN
80-3 WOODLAND RD 2815 WINDY KNOLL LN
SHORT HILLS, NJ 07078
FINAL
BilledService Period Meter Meter Readimg-s Amount
Number
PAYMENT RECEIVED, THANK YOU (131.00)
01/02/17 02/01/17
PREVIOUS BALANCE CREDIT (65.50)
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