HomeMy WebLinkAbout309721 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*****1,250.18*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 309721
CARMEL IN 46032 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 851.79 WATER & SEWER
1208 4348500 0682499403 398.39 WATER & SEWER
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Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0682499403
Amount Due 398.39
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/02/17
Mon- Fri 8am-5pm Amount Due
After Due Date $398.39
Address
615
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
02004 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter Readings Amount Billed
02/06/17 03/07/17 61457372 9384 9450
Previous Balance (141.80)
WATER Submitted To 66 223.75
SEWER 66 297.64
STORM WATER 18.80
MAR 2 8 2017
Clerk Treasurer
Water and sewer rates on this bill reflect a 3%increase
For more information regarding the details of this rate change, please visit
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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.
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Carmel Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $83.90
Customer Service Due Date 04/12/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $83.90
After Due Date
CARMEL STREET DEPT Service AddresS
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (83.90)
02/13/17 03/15/17 51551957 329 329
WATER 0 $16.78
Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78
02/13/17 03/16/17 51504253 564 564
WATER 0 $16.78
Total Location Charges For: W 131ST&TOWNE RDBT $16.78
02/15/17 03/15/17 72989363 577 577
WATER 0 $16.78
Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78
02/15/17 03/15/17 68170258 286 286
WATER 0 $16.78
Total Location Charges For: W 121ST&SHELBORNE RDBT $16.78
02/14/17 03/15/17 51187485 1538 1538
WATER 0 $16.78
Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78
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City of
Carmel Utilities A tuber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
.� Amount Due $83.90
custol a Due Date 04/12/17
www.carmelutilities.com (
* 5 42
-Fri 8am-5pm Amount Due $83.90
100 After Due Date
CARMEL STREET DEPTice SON
Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number From ® Amount
PAYMENT RECEIVED, THANK YOU (83.90)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $83.90
TOTAL AMOUNT DUE $83.90
AMOUNT DUE AFTER 04/12/17 $83.90
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Detach here and return with your payri w
Service Location Account Number 1332413300
76rmel Utilities
lc avoid late penalties $83.9�
delve y time 5efore
v'!Ier' i7i iliac your 04/12/17
Due Date
1p
' $83.90
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
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Invoice
Carmel Utilities Account Number
1032414800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $0.49
Customer Service
www.carmelutilities.com (317) 571-2442 � `�#
Mon- Fri 8am-5pm Amount Due $0.49
After Due Date
845 Service
Address
CARMEL STREET DEPT W 141ST& DITCH RDBT
03601 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter MeterReadings
Billed ount Am
Number
PAYMENT RECEIVED, THANK YOU (49.36)
02/08/17 03/10/17 51187503 1003 1003
Previous Balance (16.29)
WATER 0 16.78
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
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Invoice
Carmel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.78
Customer Service Due Date 04/02/17 `
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $16.78
After Due Date
532 Service Address
CARMEL STREET DEPT 96TH & DITCH RDBT
00532 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
NumberFrom To
PAYMENT RECEIVED, THANK YOU (10.93)
02/03/17 03/06/17 51676948 249 249
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.
0
b Please refer to your account number above when contacting our offices at(317)571-2442.
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City of
Invoice
Carmel Utilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $31.37
Customer Service Due Date 04102/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $31.37
After Due Date
1263 Address -
CARMEL
'CARMEL STREET DEPT
W 116TH&SPRINGMILL RDB
01263 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
. Number .
02/06/17 03/07/17 57710396 8439 8439
Previous Balance (2.19)
WATER 33.56
WATER 0 33.56
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.
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Cit f Invoice
`Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792648000
Amount Due 0.75
Customer Service Due Efate
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date 1 $0.75
Service Address--
594
CARMEL STREET DEPT 136TH & RG LN RDBT
01821 3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodService Meter Meter Readings
TO Number
PAYMENT RECEIVED, THANK YOU (75.84)
02/09/17 03/10/17 52337139 173 173
Previous Balance (25.03)
WATER 0 25.78
M
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4 Please refer to your account number above when contacting our offices at(317)571-2442.
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Carmel Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.34
Customer Service Due Date 04/07/17
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
PeriodService Meter Meter Readings
..- Amount Billed
Number • •
PAYMENT RECEIVED, THANK YOU (50.34)
02/09/17 03/13/17 51504191 612 612
WATER 0 $16.78
Total Location Charges For: W MAIN&DITCH RDBT $16.78
02/10/17 03/13/17 52683734 175 175
WATER 0 $16.78
Total Location Charges For: 141ST&TOWNE $16.78
02/10/17 03/13/17 49672623 1265 1265
WATER 0 $16.78
Total Location Charges For: 136TH&DITCH RDBT $16.78
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $50.34
TOTAL AMOUNT DUE $50.34
AMOUNT DUE AFTER 04/07/17 $50.34
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City of Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $668.16
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/07/17
Mon-Fri 8am-5pm Amount Due
After Due Date $668.16
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (668.16)
02/10/17 03/13/17 60121546 866 871
WATER 5 $96.40
Total Location Charges For: 3400 W 131 ST ST#C $96.40
02/10/17 03/13/17 60334360 2332 2332
WATER 0 $96.40
Total Location Charges For: 3400 W 131ST ST#B $96.40
02/10/17 03/13/17 60360195 503 505
WATER 2 $96.40
FIRE LINE $22.45
STORM WATER $339.73
Total Location Charges For: 3400 W 131 ST ST#A $458.58
02/08/17 03/09/17 51311485 677 677
WATER 0 $16.78
Total Location Charges For: 136TH&TOWNE RDBT $16.78
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Cty.of
Ca16
rmel Utilities ber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $668.16
Custom r ' Due Date
www.carmelutilities.com (3 J,� 2 04/07/17
N® n 8am-5 p m Amount Due
OO After Due Date $668.16
CARMEL STREET DEPT R012 g
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number .•- Amount Billed
PAYMENT RECEIVED, THANK YOU (668.16)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $668.16
TOTAL AMOUNT DUE $668.16
AMOUNT DUE AFTER 04/07/17 $668.16
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Detach here and return with you+payrnert
service Location Account Number 1102158301
Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties, allow p�st:al
delivery time before the due dent $668.16
when mailing your payn-tit
Due Date ' 04/07/17
F, X.R.Mr—$668.16
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.