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308798 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $"'`""1,899.11` ONE CIVIC SQUARE CARMEL UTILITIES WATER&SEWER UTILITIES CHECK NUMBER: 308798 •'.; `I• CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION WATER & SEWER 1120 4348500 0051208200 254.43 0072653100 25.78 WATER & SEWER 4348500 2201 0095674100 5.20 WATER & SEWER 1125 4348500 267 82/ WATER & SEWER 1125 4348500 0141932300 / WATER & SEWER 1125 4348500 0164612500 72.71 WATER & SEWER 2201 4348500 0372406400 16'78.0 WATER & SEWER 110 4348500 0391262001 166.23 0391262001 430.36 WATER & SEWER 4348500 1125 0950060702 508.43--' WATER & SEWER 1207 4348500 134.59 WATER & SEWER 1120 4348500 1431234001 / WATER & SEWER 2201 4348500 1822424000 16.78 0 Q 0 � 0 $ « } § \ § z k / / 0 O - D m � m n / q90 m o \ O Cl)q 2 0 ± k k m \ k 7 e \ q ¥ q q / o § m CD -n \ / C � cyl \ o m t / _ / / 3 / / \ CL CD j k CL z z z > -n O 0 / \ ;u | $ = / i 3 9 / e \ $ m k \ E 0 i & ƒ E 7 0 i $ 0) o ® G n ° o n § U) 3 - , . m f ` § { § \ 9 3 E . E - CD ) \ 3 ;;w § / a = o 0 % \ 0 < 2 - 2 I CD \ \ CD 0 \ \ / E § J / ƒ § Z 2 e § [ k� o { @ «� § } \ 5' - �» ® m \ ( CD cl ; ; 0- m k D \ ) \ # § c � 44 [ a} � ° 0 ƒ C o k ) 0 ^ \ \ \ \ kk § \ c } e_® 0 > }ƒ CD _ o D e �g D e\ \ \ r 0 \ / \ DQ } e CD / �= C �_ CD CD CD \ / 3 \ E - 2 / 0 CD / \ } k / § ± > \ f \ _ 0 CD 9 m § q w / Invoice C City of armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service Due Date 0312311 e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $16.78 After Due Date Ser�,;qe Address 1907 CARMEL STREET DEPT 03137 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Arnou nt -. PAYMENT RECEIVED, THANK YOU (16.29) 01/26/17 02/24/17 66982466 854 854 WATER 0 16.78 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. a s Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this oortion for vour records Invoice �aryr°m el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service g www.carmelutilities.com (317) 571-2442 Due©8tti.. Mon-Fri 8am-5pm Amount Due $16.78 After Due Date 787 NO. CARMEL STREET DEPT 00787 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings - - Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (16.29) 01/24/17 02/22/17 66982504 1927 1927 WATER 0 16.78 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit wwwcarmelutilities.com-and go to the Rates & Fees button at the top of the page.. 0 s Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0 4Pt?L.thl..n...tfnn 4.,. nr rn. nrrl _0 ? \ $ « § § 2 z 2 / 2 / 0 \ 0 r 2 r # m / q 2 $ $ 9 f / k k $ k O C, — w % m § C k cn \ � ( - \ 0 10 00 5 t > U / / g $ k § 2 q m � I J m CL d 2 e 1 0 2 ƒ > -n O 0 f / q £ | J 0 ® - z > \ 0 / ? § kE n E Ear # 0 ® / - ƒ \ \ , I , / ƒ E § # c l E E / 9 ƒ / ) CCL Er § ) � 7 3 3 8 \ 7 Q / / 7 §/ } ƒ k \ CL } CD CD / w S [ E § -k & ƒ § » 2 a o [ [7 w = = a \ CL i R 2 § ® - ® ® # m \ \ ; m = k �$ 0 D \ ) \ 0 E k \ 2 < � 4 0 03 a 7 CL R ° § \ CD O & ; & # m C , # f0 2 an Z W, N / k § 7� § I } D 2 \f \ \ 0 > a) P -- c) D C) / \ \ ƒ \ _» _2 / § K M A 7 n / / d E / ( t r- 0 � z E § \ C & c / _ » � } ; c / s ° \ \ \ / kCL CD M - § \ ] § \ ® CL \ \ C?-D ; 2 < / / CD CDZ 00 ¥ Invoice !Carmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25,7$ Customer Service ` www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due After Due Date $25.78 7 1014 Service "Address CARMEL STREET DEPT 01014 AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter . . Number . PAYMENT RECEIVED, THANK YOU (25.03) 01/20/17 02/17/17 52419309 19 19 WATER 0 25.78 Water and sewer rates on this bill reflect a 3%increase For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page.. 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U O U Retain this portion for your records. 0 n $ 0 / « / § \ k k / k 0 7 cn 90 ® m \ O z Cl) 2 E M $ \ k k k / \ k O o 0 0 w m m o } § C-) 7 � 64 © 7 « / Ln 9 \ ( 0 m \ § \ \ 0 _0 m 2 7 ¥ @ / z 2 ° O « - 2 O | j § § m _ � ¥ % _ J > a k g ( k ƒ \ 0 % ¥ � ƒ E i 0 m c m ? G m o CD 2 3 e D § _ / 2 } $ f � 2 - § 0 / J ƒ E - E - � % \ q \ Q / L R / m © CL k ƒ rL / / \ [ / / \ ) § � & § � o [ , - @ y K(D m ' B [ i \ k m } \ � w _ m _ E g CD =r D \ \ c <@ k _ o o E ] § M \ 0 m ƒ k � C � / ^ © \ - Z ( _ ~ � f � N) %E § k & e{ # \ 2 D $a ©CDf C) D eo k R i A \ § o > / ® f q 0 { M n / / 0 E CD ƒ \ \ # Z 7 ] ¢ E % C % (D / ) / A kCDC _ 0 \ ] / Z f ƒ { § \ ® 7 @ p � \ / § _ _ D 90 k A ¥ / i Invoice � cit dy of nel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $508.43 Customer Service www.carmelutilities.com (317) 571-2442 DUE Date Mon- Fri 8am-5pm Amount Due After Due Date $508.43 AddressService 923 12120 BROOKSHIRE PKWY#A CITY OF CARMEL BROOKSHIRE GOLF COURSE2 % 1 CIVIC SQ CARMEL, IN 46032-2584 Period Meter Meter Readings Numbergo -NEIIIIIIII PAYMENT RECEIVED, THANK YOU (495.03) 01/12/17 02/14/17 55135839 5176 5180 WATER 4 96.40 SEWER 4 82.49 STORM WATER 329.54 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit 0 www.carmelutilities.com and go to the Rates &Fees button at the top of the page. Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. km_ 00 > > > 2 0 « ) 2 2 2 / 20 0 o # > m x m n \ n �_ » \ ® m [ q 2 $ 2 9 C \ < k k \_ k D % © 0 ® M C) § § q cn \ 0 ) 41 --1 \ m A > q D c CL § m 3 \ L -i 3 0 2 § > -n O '69 g Q E m | £ G z / ! i 3 - 2 # E $ g 0 ƒ c E % \ 7 £ E 7 J k ® • 0 A © ± a - E f CD m # 2 c f 3 & 7 I \ E § s CL CD m I 7 :E « / ƒ k & $ / J CD @ / o E R ° & \ 7 [ / _ § k k E � « o � . - eoQ = 7 %£ { � q > < \_ /$ Q / \ iCD a) { > \ /$ ) / C) 0 / \ c < @ $ 0 o k Ei N k ƒ \ C ( � ^ D / Z / CD % :E=r= § A I �/� \CL Cr 2 � f\ } =r - D f__ ) k o > §/ ) c ID > 00 ° 3 -COD \r \ q \ / \ r 0 % C / o § \ % § = n CD / CD p o / ] / CL & k G CD # } § k . y \ § E _ > D § 9 » $ c 2 $ ¥ \ _T City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.59 Customer Service Due Date 03/19/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $134.59 CARMEUCLAY FIRE STATION#42 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 ReadingsService Period Meter Meter • . Number • • PAYMENT RECEIVED, THANK YOU (136.68) 01/23/17 02/21/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 01/23/17 02/21/17 10856168 3446 3452 WATER 0.6 $30.40 Total Location Charges For: 3610 W 106TH ST#B $30.40 01/23/17 02/21/17 10856207 2309 2315 WATER 0.6 $30.40 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $87.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $134.59 TOTAL AMOUNT DUE $134.59 AMOUNT DUE AFTER 03/19/17 $134.59 s LL U Retain this portion for yvUr.ecnr;_ § Q -0 \ / C « a - ]0 O . + § # z m 0 n } n �_ m \ q $ 9 X CL \ k k k m - k O § ° ¥ / = m o n = A « \ k t / § > i k £ -0 a o r -n > q / / Gco = § CD _ m / ^ ® > � CL _w 2 0 2 0 2 \ K O § O C Ln | � � ¥ \ a) a i 2LT - 2 r- % 0 « e r k i n / / $ 0 m ° / / ( \ E \ / : \ \ E CD _ i . % CD { 0 (D CD / / k k § @ k \ co CL @ - w CL \ § � [ , - - # 7 K« , ® m § i E Ei 2 ) ® w # m \ ` \ , ; A \� 0 0 \ ; \ § 2 k / 0 coo _ [ C CDk k_ ƒ \ \ N) _ ) \ G $ ƒ 3 0> N) %k k k & 53 c 3 T \f } { - � � / \ / \ t -� } » � 0 / 0 0 E 3 ) A CD C ° E $ \ / Q \ 0 \ g / $ \ ® \ \ ƒ R ] z CL > P q 9 E a \ o C Z ° \ i Invoice �Ca"rmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $254.43 Customer Service , www.carmelutilities.com (317) 571-2442s Mon-Fri Sam-5pm Amount Due $254.43 After Due Date 1075 21 Address CARMEL/CLAY FIRE STATION #44 01075 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Periodservice Meter Meter Readings. Number PAYM - PAYMENT RECEIVED, THANK YOU (260.81) 01/19/17 02/17/17 60917355 78 88 WATER 10 96.40 SEWER 10 107.81 FIRE LINE 22.45 STORM WATER 27.77 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit www.carmelutilities.com-and go to the Rates & Fees button at the top of the page. a b Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. C) 0 CD O n N O N N N N NN N N N O = Cn Cn Cn Cn (A Cn O CJI M M Cn 4t o p Z p CD D Z o y 0000orno0o0Oo n 69 n 'vn O O M O O W W W W Cn -� W z 0 v O N a A co M (0 W N co CO CO N 0 CD 0 (D w W CD W W Cn Cn O W CD N N -� CO N n a1 C tG X (D o Z A c O -I W A W O (� W CJI W W (il C _ 3 N N A CJI W -1 ' W N N W N CT N CJI O A CA O Cp Cn O O Cn W O Z Z O =' o O O O O O O O O O O O O O O G O O O N O O O O O -n N A CD m n D 0) D O N m A A A A A A A A A A A A A n W W W W W w W W W W W W W 0 �. --p N < 0 A A A A A A -Al A A A A A 'i :(l O Cy UO O O Cb W W w W w O w O w �k 1B. N Cn Cn UI CnJI CTI CJI CJI CJI CJI Cn CJI Cn tD O O N O O O O O O O O O O O O O N D CC) a O O O O O O O O O O O O O r ZJ R m D o c o' p -I > > EA (fl .69 Efl (A .69Efl Ffl (fl E69 Efl <fl 1.9 Efl t0 CL A N O n Z rnw rn c n T N N I i i i i O O4 z 0 td O W 0) N q - D (D n3 o v (D CD CL v v,' < a O X (Q 0 CD m ffl 0 a- 0 T N _ C O w N A M v =3 (n it fA 7 S C7 fD + CL fA OCD A N W 3 O CD N o C' a A p CD O' - (D Q CD -I CD 7 (D CL O O S O 3 O cr _Q Q p ? CD CD = CD v N O 0 i Crfy %7r,of REC D Invoice Carmel Utilities MAR 0 2 2011 Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $267.82 ............................... er ervice e all 1 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $267.$2 After Due Date 1181 � Service Address LAWRENCE INLOW PARK 01181 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings NumberIIIIIIINMIIIIIIII PAYMENT RECEIVED, THANK YOU (265.01) 01/23/17 02/20/17 63083238 182 182 WATER 0 96.40 SEWER 0 88.52 STORM WATER 82.90 Water and sewer rates on this bill reflect a 3%increase For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates &Fees button at the top of the page. o , b Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. I� City of Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.59 Customer Service Due Date 03/23/17 www.carmelutilities. RE'`i CEIVED (317) 571-2442 Mon-Fri 8am-5pm Amount Due MAR 0 3 2011 After Due Date $596.59 CARMEL CLAY PARKBY:........................•••••• Addfp _ 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings .•- • -• • • Number • • PAYMENT RECEIVED, THANK YOU (578.50) 01/24/17 02/22/17 60420699 51 51 WATER 0 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 01/25/17 02/22/17 60851087 63 64 WATER 1 $96.40 SEWER 1 $69.83 Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.23 01/25/17 02/22/17 62555357 1488 1492 WATER 4 $58.97 SEWER 4 $55.80 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $316.11 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 Total Location Charges For: 0 E 116TH ST $16.80 a 0 U O � Retain.his pcirt!un for you! �cords. _ City of Carmel Utilities Ac mber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 JyPwAnrliount Due $596.59 Gustoe Due Date 03/23/17 www.carmelutilities.com ( 7(55 42 -`Fri Sam-5pm Amount Due $596.59 OQ After Due Date CARMEL CLAY PARKS ServiceAddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings •11 Number • • PAYMENT RECEIVED, THANK YOU (578.50) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.59 TOTAL AMOUNT DUE $596.59 AMOUNT DUE AFTER 03/23/17 $596.59 a s LL U � RE+ain this�otion to. yo : ;rcord�. _ } FBY:.. AD Invoice c7Citrmel Utilities Account Number 2 201 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 www.carmelutilities.com (317) 571-2442 tea. a e Mon-Fri 8am-5pm Amount Due $5.20 After Due Date Address 17 "�;�� Service M. CARMEL CLAY PARKS & REC 00017 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter ■� Number PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 Water and sewer rates on this bill reflect a 3%increase For more information regarding the details of this rate change, please visit 0 www.carmelutilities.com and go to the Rates & Fees button at the top of the page.. Please refer to your account number above when contacting our offices at(317)571-2442. L) Retain this portion for your records. i ` Invoice I ty of rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0164612500 Amount Due $72.71 Customer Service �h , www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $72.71 After Due Date AddressService 23 CARMEL CLAY PARKS & REC 00023 0 LONGEST DR 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU RECT 7. T D (72.71) MAR 0 2 2017 STORM WATER BY:.............................. 72.71 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit M wwwcarmelutilities.com-and go to the Rates & Fees button at the top of the page. o , LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.