308764 03/03/17 4/ "-q+, CITY OF CARMEL, INDIANA VENDOR: 060000
P�
s 4"t1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******667.17*
,_�. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308764
♦, ,_ CARMEL IN 46032 CHECK DATE: 03/03/17
„ troN G°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 26.78 WATER & SEWER
1125 4348500 1341235001 640.39 WATER & SEWER
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 667.17
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 640.39 1 hereby certify that the attached invoice(s),or
1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 0512156500 4348500 $ - materials or services itemized thereon for
1125 0391262001 4348500 $ - which charge is made were ordered and
110 ,,., 0391262001 4348500 $ - received except
1125 0631903500 4348500 $ -
' 10 0692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 0613518601 4348500 $ -
1125 0859585401 4348500 $ 26.78
1125 0095674100 4348500 $ - February 23, 2017
1091 0691302002 4348500 $ -
1125 0164612500 4348500 $ -
Signature
$ 667.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEXVE�
�a E .— dl'i les -PE-B= -, Zoti7
>�..UA nt Number 1341235001
P;Or Box 109 Carmel 1 46082-01.09
BY: Amount Due $640.39
Customer Service �DueDae
www.carmelutilities.com (317) 571-2442 `. 03/1:5/17
Mon-Fri 8am-5pm Amount Due
After Due Date $640.39
Address
CARMEL CLAY PARKS&REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (631.68)
01/17/17 02/15/17 70063831 30731 30731
WATER 0 $202.58
Total Location Charges For: 2700 W 116TH ST $202.58
01/17/17 02/15/17 60268700 635 637
WATER 2 $96.40
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $437.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $640.39
0T_ALnA OUNT DUE $640.39
AMOUNT DUE AFTER 03/15/17 $640.39
0
0
LL
U
Qn+nin fhic—tinn fnr%it rn—rlc
a Invoice
Carmel Ut�l�tie
r = =- 4 f
t
F9yp
t.Number �,
Q. Box 10- Carmel, IN 46082-01.09 085958__5401
Amount Due $26.78
t ustomer service
www.carmelutilities.c 17) 571-2442 1 �; X03/'11/17
FEB 21-20.17 on-Fri 8am-5pm Amount Due
After Due Date
� • •ress
144 Service
CARMEL CLAY PARKS & RECREATION 01398 14001 N CAREY RD
1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.78
Water and-sewer rates::on this blif te:flect .11% increase
For rnor..e in:for..rnationregarding the:.deta.i.ls of ths.ra:te change, please.visit.
0
wvuwcarrn ;R
elut11ties.com;and go;toAhea.tes &.:Fees. button at:ahe.top of the:page..
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U