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309288 3/24/17 w�e�yF CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $ 4,887.0 ;; ` CARMEL UTILITIES g i;' ONE CIVIC SQUARE WATER&SEWER UTILITIES CHECK NUMBER: 309288 ,, ,=Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 03122117 �MllON G� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER 450.60 WATER & SEWER 1110 4348500 102.06 1120 4348500 0440549400 96.40 WATER & SEWER 1120 4348500 0500549500 167.40 WATER & SEWER 1125 4348500 05121565000 79.17 WATER & SEWER 1125 4348500 0613518601 16.78 WATER & SEWER 1125 4348500 0631903500 604.01 WATER & SEWER 1120 4348500 0681411400 3,098 24 WATER & SEWER 1091 4348500 0691302002 173.50 WATER & SEWER 110 4348500 0692331800 98 87 WATER & SEWER 1125 4348500 6002047001 C) 0 v p o 0 N N N N N N N N N N 7k s Cn :i Cn cn (n Cn CT O cn CJl Cn M qt o p Z p DZ m o o o p 0 0 0) o 0 0 o p o (D C7 0 rnoODrnornrnwwcn � W z 0 n � O � n m (0 CO cn — p w W (0 (O A A < OW co v N A — CT CO W N N N O O CD d CA W CA Cn Cn p W CO N N — CO N @ C Q C) -1 CJD A W o CA CA CJI W Com Z c W X N N A cn 0o -I -� w N N C) N (» m -� W -� C A p p 00 cn 0 o cn W o Z Z p o c O o p o p O p o p p p o p O O CD N o 0 o C) p C TI p CD `CD n D y w cn = m A A A A A A A A A A A A A n n N W w W (.J W co W W W W co W W 0 0 A A A A A A A A A A A A A p ? m CJD 00 OD 00 OD 00 OD 00 CJD CO OD 00 OD 3 Cn C." CJ7 Ul Cn Cl CT (31 Cil Cil Ol cn (n CD- O p 7 C) p p o p o p o p o p Co p CA _0 (0 .. f o p o p p o p p o p o p p r — .0 m m CD D o vi � tflt� F0t� � � "A <Atocflcfl (oo Cl w W o n ZZ W (O -I (0 -4 — p C W 1 (o 1 1 (� Co W 9) 1 1 : 1 1 Z N 00 CJl -4 A A -1 -I o 00 0 � 3 LT — D ? v m 3 m - CD c CD CL 47 y o L2 o M (p 0 N CD 0 0 m' (D m s cn0 CD a =ra 3 0 w o (D ~ CD N. - N O O (D 0 N N a = a m o a 0 n. CUD I CD n CD CD 5 CD 0 CL0 = o 3 o n m CD o- o � v m v (1) 0 0 i Invoice dryr-mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0512156500 Amount Due 167.40 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/28/17 -Fri 8am-5pm Amount Due '� After Due Date $167.40 MAR 1 3 2011 " e R 883 BY. 1251 ROHRER RD 84- CARMEL CLAY P 02738 1411 E 116TH ST CARMEL, IN 46032-7611 Service PeriodMeter • • Number� PAYMENT RECEIVED, THANK YOU (140.74) 01/27/17 02/27/17 542796144 557 562 WATER 5 58.97 SEWER 5 60.02 STORM WATER 48.41 (Nater 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 Retain this portion for vour records. qty ob Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/17 RF(`s ' Mon-Fri Elam-513m Amount Due After Due Date $16.78 MAR 1 7 2017 2249 ® L I BY:............................ f CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 03638 1411 E 116TH ST CARMEL, IN 46032-3455 -Period Meter Meter Readings TO .- PAYMENT RECEIVED, THANK YOU (32.58) 02/06/17 03/03/17 10762905 77 77 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 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this nnrtion fnr vnur rF.corcis,. mar°`mel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $173.50 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 04/02/17 Mon- Fri 8am-5pm Amount Due $173.50 After Due Date CARMEL CLAY PARKS AND RECREATION • • wM 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 RECEIVED 1�1��1•II��II���•�II���I�I•I�I�I MAR 1 3 2011 BY: Service Period Meter Meter Readings AM01-int Billed Numbei• PAYMENT RECEIVED, THANK YOU (384.06) 02/06/17 03/07/17 67266188 28 28 WATER 0 $12.68 Total Location Charges For: 1507 E 116TH ST $12.68 02/06/17 03/07/17 91288904 1446 1446 WATER 0 $12.68 Total Location Charges For: 1427 E 116TH ST $12.68 02/06/17 03/07/17 35379081 2697 2700 WATER 3 $21.14 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $148.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $173.50 TOTAL AMOUNT DUE $173.50 a AMOUNT DUE AFTER 04/02/17 $173.50 s LL U REtaiii ,,his perti,,;u foi y,:,-: �1 l Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98.87 R�i �►r.. +r+r"°" Customer Service Due Date www.carmelutiliti^Yn (317) 571-2442 04/02/17 MAR 1 6 2017 Mon-Fri 8am-5pm Amount Due After Due Date $98.87 BY: . . 57 IMCARMEL CLAY PARKS & REC 1430 E 96TH ST 01372 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter MeterReadings Number PAYM - PAYMENT RECEIVED, THANK YOU (194.30) 02/03/17 03/06/17 0060353811 893 899 WATER 0.6 58.97 STORM WATER 39.90 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. LL U O � Hetanr t ort,on ror yc01 City of Invoice Carmel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79.17 Customer Service Due Date www.carmelutilities. . " (317) 571-2442 X4/02/17 Mon- Fri 8am-5pm Amount Due MAS 1 6 2017 After Due Date $79.17 139 BY:................. 4 CARMEL CLAY PARKS 450 MEADOW LN 01528 1411 E 116TH ST CARMEL, IN 46032-7611 Service .. Meter Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (158.34) STORM WATER 79.17 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 1 C city of armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,098.24 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,098.24 After Due Date CARMEL CLAY PARKS& REC • • = 1411 E 116TH ST R CP.,TVE+ CONSOLIDATED BILLING CARMEL, IN 46032 I�Ir�lrll��llr��r�ll���l�irl�l�l MAR 1 3 2011 BY: PeriodService MeterMeter .. . Amount Billed Number PAYMENT RECEIVED, THANK YOU (6,067.95) 02/03/17 03/06/17 40042771 7980 7980 WATER 0 $28.94 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $28.94 02/03/17 03/06/17 60897458 8460 8731 WATER 271 $837.79 Total Location Charges For: 1235 CENTRAL PARK DR E#G $837.79 02/03/17 03/06/17 60863133 740 740 WATER 0 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 02/03/17 03/06/17 60863142 4508 4513 WATER 5 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#E $96.40 02/03/17 03/06/17 60863135 8042 8042 WATER 0 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#D $96.40 02/03/17 03/06/17 59392986 3349 3508 WATER 159 $508.51 LL ITotal Location Charges For: 1235 CENTRAL PARK DR E#C $508.51 U RotE!n this porton t,-,i yo„ City of pN Carmel Utilities Acvi tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 •� Amount Due $3,098.24 Custoe Due Date 04/02/17 www.carmelutilities.com 07�55%142 r Fri 8am-5pm Amount Due $3,098.24 Op After Due Date CARMEL CLAY PARKS& REC ° • - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (6,067.95) 02/03/17 03/06/17 59392985 6900 6900 WATER 0 $96.40 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,393.52 02/03/17 03/06/17 62207319 9357 9357 WATER 0 $40.28 Total Location Charges For: 1195 CENTRAL PARK W/IRR $40.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,098.24 TOTAL AMOUNT DUE $3,098.24 AMOUNT DUE AFTER 04/02/17 $3,098.24 0 s LL U t yc. _ Detach !sere and return with yo;w 1�ayrnent Service Location Account Number 0691302002 Ma rm el Utilities T.;'1")0 I its; ',r_ $3,098.24 04/02/17 D'ue Date Ila. $3,098.24 W11 FTH off NECARMEL 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 n $ « } \ ) § k kCL 0 7 \ ^ X \ q z m � E X K ¢ k k m \ k O % o Q w w m m o § . k e / k A \ / ƒ 2 % \ » C-) co/ � m § D z 2 ? 2 { > O _ -n CD § $ z | E � � J a £ e 7 - z > k / /::r / / \ ) CL - 0m CD 0) % a ; -n 0 I A § � 7 - CL E E f 2 k Q® 2 0 0 E CD § E + - E ¢ o , 0 - \ @ \ ) E i A o E a $ k ƒ - 0 E 0 k 5r, � { / ® q ( E » § » k ƒ § m 3 3 o / ƒ J_EZ a m CL . � 2 ®^ m \ } \ � D / };� 2 3 \ 7 ok -n < a ° 0 ca 82 § Q E3 e ƒ2 ° ° q 2 C ) / k CL 3 \ § a0 \ 0 2 7\ , \ f > }_$ 3ED )o & - { } § \ ;u / $ n / D 0 0 E/ c a � O E/ % 2 ƒ C CD C C §$ / / q CD k R 22. M \ U) 8 m ] CD / # ƒ \ { � \ CO § \ t \ \ \ 7 k ® \ 1! Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $450.60 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $450.60 After Due Date CARMEL POLICE DEPT C014 e e 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (1,989.22) 02/06/17 03/07/17 14119130 3019 3029 WATER 10 $202.58 SEWER 10 $190.39 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $450.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $450.60 TOTAL AMOUNT DUE $450.60 AMOUNT DUE AFTER 04/02/17 $450.60 0 s U O no 0 * 0 < < O \\ \ 2 / 2 o \ 0 �_ 90 / ® m \ O 2 Cl) g E E ) k k k k k m \ k D \ t k k \ w / q m o _ = 2 g \ § A k e \ 0 0 0 c p § > C) _ -0g \ - t t t m > q ® D / § $ § w § \ k \ ° \ 8 S 8 > $ q z 0 2 2 / e > -n 0 O | / / \ § E CD e A S t _ J a i e L � # z � g \ / CD a k k \ k o ƒ m ( 2 ; i o CD \ CD - CDR f Q & 3 2 2 \ f [ co- ( CD ® - E ¢ o ƒ ° $ \ 8 a % i3 -, @ E \ o o m R ° §_ 2 E 2 . i \ k 0 \ 0 / � * C $ � k I f 3 | k I \ K q - \ Z, w > C < _ CDƒ § \ / ® % \ \ _ E ) CT > m« £ § k \ \ k -n < j / 0% 8 � t S 8 z@ w E I o o 4 o � Q n \ D C ( 2 / § 0 0 © CD D � \ % k£ ' " } 0 7CL E S 0< 7 o \ \ 2 01 E G ` 0> f2 ) K 90 } _ « > } § r j k 7 - \ 0 / / dE § \ O E 7 z E ] \ C = m % ( ƒ § $ / k q 7 mM \ k \ CL / \ } § \ § , y f \ Efn _ 9 J % » _ - o - < / / § C CD e A @ \ 1 C crry of armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $604.01 Customer Service Due Date 04/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $604.01 After Due Date CARMEUCLAY FIRE STATION #41 C014 7= Now- 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (615.46) 02/06/17 03/07/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 02/06/17 03/07/17 62207321 312 314 WATER 2 $96.40 SEWER 2 $74.05 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $310.89 02/06/17 03/07/17 62207315 2129 2151 WATER 22 $105.73 SEWER 22 $158.45 Total Location Charges For: 2 CIVIC SQUARE $264.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $604.01 TOTAL AMOUNT DUE $604.01 AMOUNT DUE AFTER 04/02/17 $604.01 U O yCa �corcdr- Invoice mar°`mel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $102.06 Customer Service Due Date 03/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $102.06 794 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00794 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (106.81) 01/27/17 02/27/17 10558724 2025 2031 WATER 6 34.84 SEWER 6 43.33 STORM WATER 23.89 Water and sewer rates on this bill reflect a 3% increase For more information regarding the details of this rate change, please visit M www.carmelutiI!ties.com and go to the Rates & Fees button at the top of the page. 0 Please refer to your account number above when contacting our offices at(317)571-2442. U O v Retain this portion for vow —orqr- Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.40 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/28/17 Mon-Fri 8am-5pm Amount Due After Due Date $96.40 30 'x CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST 00030 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings - - - PAYMENT RECEIVED, THANK YOU (93.59) 01/27/17 02/27/17 60917347 30 35 WATER 5 96.40 Water and sewer rates on this bill reflect a 3% 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 O v RP.tAlfl this nnrtlnn fnr vnur«rnrcla