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HomeMy WebLinkAbout309268 03/16/17 ,�E CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $""'"1,654.15' ,� ,�; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 309268 CARMEL IN 46032 CHECK DATE: 03/16/17 �[IpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 16.16 0522323700 2201 4348500 50.34 0572324000 2201 4348500 33.56 0692442501 2201 4348500 50.34 1612501701 2201 4348500 50.34 1772409700 2201 4348500 15.27 3501234002 2201 4348500 100.68 6002411500 1120 4348500 0562107100 148.99 WATER & SEWER 1206 4348500 0631240100 214.88 WATER & SEWER 1205 4348500 0681498800 973.59 WATER & SEWER 0 o n n $ « \ § k7k z k m /) \ 0 2 C C O q @ § K CD k k \k D f { / CD / $ o U) n _ w_ / ° > > -4 r CAg t -n > c 0 / \ o A k 0 — m ] � T. ° k E --1 ( > - O CD $ 0 O (D § § | _ c w co >J a i3 7 � » r z \ E ƒ / ° ? 0 % CD i CY � - 0 m 0) a n -n 0 A 2 CD CD $ F � / r a ; C e 0) 2 , m n k § r 2 � 7 \ =rCD \ § 0 / o E O a - k CD co @ \ / 0) \ k , § w a a & f ƒ / 7 § \ E ; a kZ 2 mo - CO) CD CA -4 § m © ; D 5' o 0 \ 0 R ; ( § c < a \ Q j} kk � k ƒ � � C % ) / 0 D 0 Z ( _ § \ \2. a D E D )\ ) o a Eo �Eo \ \ / m ƒ f $ a { § CD 9 7 f { $ ] i { C Ll ( / E $ /\ n CD CL 2 Fm M gi k CD CL } CD P , i ƒ m / _ K & 2 \ 0 . ƒ -4 § m ® k i city of !Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $973.59 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $973.59 After Due Date CITY OF CARMEL/ADMINISTRATION C014 " • 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Amount -• • TO Number FromTO PAYMENT RECEIVED, THANK YOU (972.98) 02/06/17 03/07/17 33061239 961 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 02/03/17 03/06/17 48995910 1614 1625 WATER 11 $49.89 SEWER 11 $64.43 STORM WATER $7.46 Total Location Charges For: 40 W MAIN ST $121.78 02/01/17 03/07/17 86740584 11 11 WATER `r'',�0 $12.68 SEWER S��i it��'�iE6d o $8.46 STORM WATER $9.66 Total Location Charges For: 15 1ST AVE NE MAR 1 3 201 $30.80 STORM WATER $38.06 Total Location Charges For: 130 1ST AVE SW $38.06 02/02/17 03/07/17 52974993 50 Clerk T1 feaburer _o WATER $25.78 b SEWER 0 $18.01 U O Reta;n th,s peruon for i' City of Carmel Utilities Ac?� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $973.59 custorA� ce Due Date 04/02/17 www.carmelutilities.com '1�5 1442 Fri sam Spm Amount Due $973.59 QO After Due Date CITY OF CARMEL/ADMINISTRATION CO 14 • = 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService If Meter Meter Readings Usage Amount Billed Number RECEIVED, THANK YOU (972.98) Total Location Charges For: 1 CIVIC SQUARE RESTRM $43.79 02/06/17 03/06/17 60863136 3670 3670 WATER 0 $40.28 Total Location Charges For: 1 CIVIC SQUARE IRR $40.28 02/06/17 03/06/17 54863057 24 24 WATER 0 $25.78 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78 02/02/17 03/07/17 60851091 739 739 WATER 0 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 02/06/17 03/06/17 14203630 2987 3002 WATER 15 $202.58 SEWER 15 $211.49 FIRE LINE $22.45 STORM WATER $114.40 Total Location Charges For: 1 CIVIC SQUARE $550.92 0 0 LL U O L) H,.i::i t.' E nrtiCi for ycr- ;t.irrJs Detach here and return With yoL.r Payment Service Location Account Number 0681498800 �a rm el Utilities To ,id $973.59 W, if D 04/02/17 Due Date- ' $973.59 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46052 Please use return envelope provided when paying by mail. Make sure address shows in window. City of "'11 Carmel Utilities Ac�� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $973.59 custorlce Due Date 04/02/17 www.carmelutilities.com 7�5 442 `�—"-Fri 8am-5pm Amount Due $973.59 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 _ • 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings From TO •- • �' - PAYMENT RECEIVED, THANK YOU (972.98) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $973.59 TOTAL AMOUNT DUE $973.59 AMOUNT DUE AFTER 04/02/17 $973.59 0 s 0 _ 0 Hei'iln Vi 5 portio n for ;ord.' _ Detach here and return with your payrn-w Service Location Account Number 0681498800 �a�rm el Utilities $973.59 "_'f�..ly tl'iir, ,i,iirF tai _, . .,,. • Due Date 04/02/17 • $973.59 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 0 0 « « \ § \ § z k / k / C) Q r 90 r k k \ z q � E < A r o 2 / o \ U / / / k § cn § q / \ } C # \ » OD m \ cn / 0 ? 0 W.3 § j k CL z 2 0 -n 2 4 O / o m 0 . O |\ \ $ J ! 3 - 2 > r E 0 / § / i / / / / $ H m J e 2 ; k § c A 3 7 + $ m § CD # f \ \ 9 / C _ [ - k 3 7 $ \ 8 \ 7 =r 7 m ( ) a k \ / ƒ \ < \ /k \ \Z B a ( \ / k« § \ q § CL$ § j ) \ / CD ; a c cr CD > ) \ g k \ Co 22 o 7 _ o �� � � � m ƒ C o CD 0 D / / / %k k \ } 2 0</ SR = T \ } { - fm CD ) / k o D $\ \� / § D ca « / � r / \ 0 \ 0 / } j E / a O I f U) « ] \ C ° C % C ƒ E q / / 0 a [ O / e PL / � � � � CL } CD / § \ \ \ \ / / ƒ bo § m ® n Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 $214.88 Amount Due Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $214.88 After Due Date CARMEL STREET DEPT R012 • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 �r�u�r��n��nr�u•�r�u��u��n���i��n�n����n���n�•��n� PeriodService ' Readings Number • mmi— Amount Billed PAYMENT RECEIVED, THANK YOU (208.62) 02/06/17 03/07/17 67265524 6786 6786 WATER 0 $40.28 Total Location Charges For: CENTER GREEN/IRR $40.28 02/06/17 03/06/17 61341631 1717 1717 WATER 0 $40.28 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $40.28 02/06/17 03/07/17 57411227 1005 1005 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 02/06/17 03/06/17 08740339 1463 1463 WATER 0 $12.68 SEWER 0 $8.46 Total Location Charges For: 2 CIVIC SQUARE $21.14 02/06/17 03/06/17 62575031 2193 2193 WATER 0 $96.40 Total Location Charges For: 1 REFLECTING POOL PL $96.40 0 0 U O � FtF a�n tii pur[ior.f�,r yon �<txcls. 1' crty of Carmel Utilities Ac�� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $214.88 custor% ce Due Date 04/02/17 www.carmelutilities.com A5 442 Fri 8am-5pm Amount Due $214.88 QOAfter Due Date CARMEL STREET DEPT R012 a a s 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number Amount Billed A •- PAYMENT RECEIVED, THANK YOU (208.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $214.88 TOTAL AMOUNT DUE $214.88 AMOUNT DUE AFTER 04/02/17 $214.88 M O O U O _ � Rt _,., G•is portio poi y� cvrii:= _ Detach here and return mrth yoL:r 1,ayrriot)7 Service Location Account Number 0631240100 �a"rm el Utilities $214.88 Due Date 04/02117 • I B 1 $214.88 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' 2 j q. CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 0 _ / / $ « § ] 2 9 \ J O m 0 n % > m # n _ 90 m \ q z $ / 9 CL / k ƒ m \ / E ° ® q m £ k f\ W. Ri CD \ / 11) -02 m -n0/ 0 / o = E n m / # J CL ° �_ z 2 0 z < 69O CD 2o O ° Z | _ (Er ¥ £ - 2 > % / \ 2 = i m p \ % 0 / \ / \ / X m 0 2 m k § CD A § / a - E } - m # f _ \ \ \ / w ( CD . E - CD k 7 ) $\ CD 8 � 7 c ± J \ CD { = k \ \ / ± co 4 , % / \ \ 7 k E ƒ § % & e ) [ k 7 § \ q CL= , f CD i C) \ � ® - ' w # m cr i \ ; m = K /3 13 / n ) \ 0 # / � c < � 4 0 0 M}0 PJ ° m ƒ CD - C o ( / ~ # } k C) Z 2 £7 ° \ g_a CD ` 0< \0 \ 0 > a? \ C) D �/ Kc � r > � \ � / CL ? ƒ $ M O PD 0 \ U r O E f A z E § $ c « f # / » $ / ® k_ n m / & o � CL 2 P; , / S m - ] § k E k \ ) e Cl 2 C a \ } + ® \ �City.of armel Uthlbes Account Number 0572324000 P.O. Box 109 Car :el, IN 46082-0109 Carr Amount Due $50.34 Customer Service Due Date 03/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $50.34 After Due Date CARMEL STREET DEPT � `- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111111111111111111111111111111111 1111111 1111111111 11 111111 111 PeriodService Meter Meter Readings Number .•- Amount Billed - PAYMENT RECEIVED, THANK YOU (21.20) 01/27/17 02/27/17 51187521 628 628 WATER 0 $16.78 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.78 01/31/17 02/27/17 49672645 854 854 WATER 0 $16.78 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78 01/27/17 02/27/17 51187338 1534 1534 WATER 0 $16.78 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 03/28/17 $50.34 0 s U o Retain this portion for yoL,r rcc,)r(is mTCarmel Utilities Account Number 0522323700 P.O. Box 109 Carrel, IN 46082-0109 Amount Due $16.16 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/28/17 Mon-Fri 8am-5pm Amount Due After Due Date $16.16 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings .•- III Amount Billed From TO 1Number • 01/27/17 02/27/17 49672619 785 785 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&BNNT RDBT $16.78 01/27/17 02/27/17 49672627 534 534 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&ADIOS RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS ($17.40) CURRENT BILLING FOR ALL LOCATIONS $33.56 TOTAL AMOUNT DUE $16.16 AMOUNT DUE AFTER 03/28/17 $16.16 a s Retain this portion for your,c owls f C City of armel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,679.25 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,679.25 After Due Date CARMEL STREET DEPT - ' ' • 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Meter Readings Service Period Meter Number ..- Amount Billed 02/02/17 03/02/17 51030557 0 0 WATER 0 $16.78 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.78 02/02/17 03/02/17 52144446 243 243 WATER 0 $16.78 Total Location Charges For: 106TH&SPRINGMILL RDB $16.78 02/02/17 03/02/17 53587803 563 563 WATER 0 $16.78 Total Location Charges For: 106TH&ILLINOIS RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $1,628.91 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $1,679.25 AMOUNT DUE AFTER 04/02/17 $1,679.25 0 s U O R�'a; th pcu .o, for yo� _rlr� ; Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $15.27 Customer Service Due Date 03/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $15.27 After Due Date 1584 CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01584 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Periodeadings Meter Meter R -. PAYMENT RECEIVED, THANK YOU (0.83) 01/30/17 02/28/17 49037953 2523 2523 WATER 0 15.27 Water and sewer rates on this bill reflect a 39% increase For more information regarding the details of this rate change, please visit a www.carmelutilities.com and go to the Rates & Fees button at the top of the page.. LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain thic n)rtion fnr vniir rPc'irr�. Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $50.34 After Due Date CARMEL STREET DEPT • • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings .� Nurnbef • PAYMENT RECEIVED, THANK YOU (48.87) 02/06/17 03/03/17 51504219 370 370 WATER 0 $16.78 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78 02/02/17 03/06/17 51484434 528 528 WATER 0 $16.78 Total Location Charges For: W 116TH&DITCH RDBT $16.78 02/02/17 03/06/17 51484418 327 327 WATER 0 $16.78 Total Location Charges For: 116TH&CLAY CTR RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 04/02/17 $50.34 0 s Ur O Petah this porti n loi yoL orcl:, Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.68 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $100.68 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (96.81) 02/02/17 03/03/17 61457510 2741 2741 WATER 0 $16.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.78 02/02/17 03/06/17 61457502 216 216 WATER 0 $16.78 Total Location Charges For: 126TH&ILLINOIS RDB $16.78 02/02/17 03/02/17 52975121 256 256 WATER 0 $16.78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 02/02/17 03/03/17 99154232 2576 2576 WATER 0 $16.78 Total Location Charges For: 111TH&PENNSYLVANIA $16.78 02/03/17 03/06/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 02/03/17 03/06/17 63575746 0 0 WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT $16.78 0 � Fie fain.r i s pi�r?in her yo,.i ::eras _ 1 City of O" Carmel Utilities A�© tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 •0 Amount Due $100.68 Custoe Due Date 04/02/17 www.carmelutilities.com 42 `AbNFri Sam-5pm Amount Due $100.68 OQ After Due Date CARMEL STREET DEPT R012 • ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (96.81) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $100.68 TOTAL AMOUNT DUE $100.68 AMOUNT DUE AFTER 04/02/17 $100.68 0 s U O mar°`mel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $33.56 After Due Date CARMEL STREET DEPT • • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Readings ..- Amount Number • PAYMENT RECEIVED, THANK YOU (32.58) 02/03/17 03/06/17 66982477 1611 1611 WATER 0 $16.78 Total Location Charges For: MAIN&4TH AV SW RDB $16.78 02/06/17 03/07/17 68170301 746 746 WATER 0 $16.78 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.56 TOTAL AMOUNT DUE $33.56 AMOUNT DUE AFTER 04/02/17 $33.56 0 s LL C O 0 � � > \ f « § o 0 _ = a 0 / § # 2 m 0 Q cr n �_ ® m \ q $ E \ \ k 0 7 2 0 E m o C:) ) ® ¢ § U q \ \ } co _ c \ t > -n ; � / 2 O CLh 3 % # \ d Z 2 z 2 K CD / O | / % f 2 % 5 i 3 - z z % $ § / r Cl) § k & \ / q \ 2 S k q c n g / a - Q } - ; = 2 O C 2\ 2 \ C # + T. EL7 o ƒ % \ 8 m \0 k k \ / A i -4 } / \ / \ & § - \ 9 W CD CD e [ , - , ƒ C OD m $ j » cr \\ \k -4 ) \\/$ D ) \ C O k ( 7 § / CD 2 o [ a2, 22 OCD a § 2 m ƒk k C o ) 0 � S (D _0 Z 9 C ik \ \ \ 0< � 0 Ul ^ }_ƒ (D \ k §/ ) c a� CD q f \ k ) o ff M O \ § g ] 0cn CD § t C + ( \ c) / k C) % _ o § P M \ CD 8 \ / 3 § z \ _ > tj ƒ \ - o / ° ) Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $148.99 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/28/17 Mon-Fri 8am-5pm Amount Due After Due Date $148.99 CARMEUCLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed From . .- From • PAYMENT RECEIVED, THANK YOU (146.44) 01/31/17 03/01/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 01/31/17 03/01/17 48889164 1741 1747 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 01/31/17 03/01/17 48889163 1705 1711 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $148.99 TOTAL AMOUNT DUE $148.99 AMOUNT DUE AFTER 03/28/17 $148.99 s U O (-) Retain this portion for year-ez oras,