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309848 4/4/2017
�`� "�''•� CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****1,144.86* CARMEL UTILITIES �r ONE CIVIC SQUARE SEWER UTILITIES CHECK NUMBER: 309848 WATER&SE CARMEL, INDIANA 46032 CARMEL IN WER CHECK DATE: 04/04/17 �MiroN�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER 1120 4348500 0051208200 275.53 4348500 WATER & SEWER 0072653100 25.78 2201 085958540WATER & SEWER 1 26.78 1125 4348500 640.39 WATER & SEWER 1125 4348500 1341235001 22 03 WATER & SEWER 2201 4348500 1382501401 22 03 WATER & SEWER 2201 4348500 1392391001 132.32 WATER & SEWER 1120 4348500 1431234001 0 e $ n $ « \ k / k\ O§ § z f # / n �_ \ ® m \ q z Cf) � 9 CL 0 ƒ $ / O o a ® e q 0 C k e T 00 E §0 . / m � 2 / D / �OD & 0 2 3 / # 3 CL ° z 2 z 2 / - | E \ E m \ ) % 3 2 > / \ / ::r k \ CL $ k 2 m / & G k § n § CA0 CD f - 0. C / / 2 \ m - 9 / > i _ § CD - k 7 � f $ \ 8 � 7 E M. / / m ( < E _ § i . CD § ƒ ƒ Z - E 0 2 m wm g [o E E (D ] % 2 g ) [ k\ § $ q v CD / - j ) \ \ rr ; m J cr 2 i � D \ .« 0 / 0 R ( � c < ° J 0 03 ( °§ / J C CL o � 0 E CL / \ / %k § \ CO } & e2 7 , 0 \( D } / f) CD _ D §/ cW 6� \ [ . 5 2 0 \ < ® ) m G / / k 2 g § % § & r C m & C % � ƒ_ E $ / / p km M \ / CD P § } / § ± > \ } § CD a E 2 / $ ) \ -� C of f Invoice Carmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/19/17 Mon-Fri 8am-5pm Amount Due After Due Date $25.78 A 0 1008 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 01008 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.78) 02/17/17 03/22/17 52419309 19 19 WATER 0 25.78 M O Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for yow recrnn,s ? m O > / > / 0 k � 2 2 / 20 2 ■ 0 2 % m cy 0 ® 9 ( O m E § k k k $ / k O % ~ 0 ® U M E a Cl) O \ 4 ? k / k ] ( % 7 q / \ r C / % O D � - C" � � k 3 § - # OL � § k 2 4O < - K / § c m | S z J a i a LT - r- 0 z & \ @ IF- CD k k i E & ƒ o m , ? @ - _ § \ \ 9 g = aa ; 2 \f CL ƒ m ( > ° - C / \ § R _ - % 2 / ° k a ° \ \ g , 5' E w q 7 \ a N & § } \ m R \ C ± J \f N) e § § < (_ E$ C) -4 m \ [ cr ; g 7 { > \ \� ) / U)� \ § co AQ 7 \7 \ \ § k § D o k - § _ \ % Z 2 ) ƒ C) n 3 § CD § k Cl) A 0 2� 7 2 | 0< \ \ 0 D > \f G \ -nf� a ) 7 o > $/ } 0 - & 3 -OCD \ r } ? 0 \ 0 / / j E / \ CD \ r- 0 f ? a = C ƒ # \ § CD 0 CD ° CD 0CD pf \ CL \ ] R # z CD K w CL _ 2 D /2. \ CD{ ] o ® § G ® k Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $275.53 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/19/17 Mon-Fri 8am-5pm Amount Due After Due Date $275.53 1070 CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01070 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService MeterReadings IIIIIIINMIIIIIIII Number PAYMENT RECEIVED, THANK YOU (254.43) 02/17/17 03/22/17 60917355 88 103 WATER 15 96.40 SEWER 15 128.91 FIRE LINE 22.45 STORM WATER 27.77 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records 0 $ 0 \ « \ \ § k / k o 7 0 �_ 90 / ® m 2 ® g 9 ;o 0 A m r o 2 K \ < k q m q_ R % ~ ° ® C) \ k § k _ � @ / d \ n 2 q 3 / � O / 0 g 00 E o -u m 3 § # k -i z z 692 7 . / ) z 0 | m § ¥ $ _ ) a i a r, E ƒ $ §a k§ % E o ƒ E f § / ƒ i \ § c kCD Iz \ ® 2 \ CD \ C § m \ a > + - E n i f CD % \ § K ? C \ CD ( (6 , % @ y o \ g o / CD « k CL ® w 0 7 0. o , E / 7 / E � � 3 � � [ k� q = - = > ® _ CL \ jm \ DCY Cb D /$_ 0 © ; \ \ j / } _ c o fu a� k k ƒ \ D (D \ \ / Z \ E e 0 ik § I J 0< % 2 e0 f D }f CD\ 90 & Q a E � Ct) f -, 2 0 \ p / } jE CD c \ \ O m f _ z E ] \ CD C a Q m a % ( \ § E \ k p CD [ 2 CD M \ 2 G PL CD w § k \ \ \ 699 ® m = o § 2 q � \ City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $132.32 Customer Service Due Date 04/19/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $132.52 After Due Date CARMEUCLAY FIRE STATION #42 1=:111111 1 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings AmOUnt Billed Number PAYMENT RECEIVED, THANK YOU (134.59) 02/21/17 03/21/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 02/21/17 03/21/17 10856168 3452 3458 WATER 0.6 $30.40 Total Location Charges For: 3610 W 106TH ST#B $30.40 02/21/17 03/21/17 10856207 2315 2320 WATER 0.5 $28.13 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $85.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $132.32 TOTAL AMOUNT DUE $132.32 a AMOUNT DUE AFTER 04/19/17 $132.32 s LL U O � Ru?�3c�th�� p�rticnor vcr. .;orris. _ O < m W C N LC< N N N NN N N N N O Cn : Cn Cn to Cr to O Cn Cn Cn (P * o O z O CD Z O O D Z d y O O O O 0 O O O O O O O n d+ n -0n M O M 0 0 0 0 W W Cn -► W z n v O n� 3 a 0 0cO cn O co W (O m < CD O 3 co 3 v A — Cn CO W N N N O O CD C) W CA Cn Cn O W CD N N (0 N a1 C CD (D o O v 00 A W O CA CA Cn CO W m Z Q> X � CNJt O 6 Cn Cp -1 - W N N CA N Cn m -{ V o - A CA O OD Cn O O Cn W O Z Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O -� O (0 O N O ' -� O O O O O -n ~ 0) CD TI > O A A A A A A A A A A A n OD s W W W W W W W W W w W W w (7 �• N ` n A A ? D. A A ? -A S A A .A. ? N W W O W m W OD W O m W m W � N cn cn cn cn cn cn cn (n cn cn m cn (n cD O O v = N O O O O O O O O O O O O O CA _0 (0 :3 O O O O O O O O O O O O O nm C) D o ift <0 rfl .69 69 69 69 69 691.9 cA ICO to 4 a > ic Z 0 n -n V OD (0 3 Q 3 D n ? N = m o m Z. ? m c CD a 0 v 0 � 3 CL Fa O Cl)x 0 v CD 0 .69n CD CD cn N• CD C S 0 � 3 (D c a vii M -, cn co' � CD iu a CD C= -0 v N m 3 0 1 CD _ CD N Cp G) O CDn CD "+ N O CLO� = Q (D fD o N 5 j Q CD Q n a CD < NO O O w O Q Cl 0 - N CCD CD v N O CCity of }. armel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $640.39 7BY: 7 7' x,77 stomer Service www.carmelutilities.co (3 7) 571-2442 Due Date © #� 2 4 2011 M n- Fri Sam-5pm Amount Due After Due Date $640.39 Service Address CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Readings Meter ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (640.39) 02/15/17 03/17/17 70063831 30731 30731 WATER 0 $202.58 Total Location Charges For: 2700 W 116TH ST $202.58 02/15/17 03/17/17 60268700 637 640 WATER 3 $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 TOTAL AMOUNT DUE $640.39 AMOUNT DUE AFTER 04/12/17 $640.39 0 s LL U Retain this portion for your records. crty of Invoice Carmel Utilities Account Number 0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 26.78 Customer Service Due Date www.carmelutilities.com �.j3J7) 571-2442 04/07/17 ,3 ,e )on-Fri 8am-5Pm Amount Due Rte' "�._,. After Due Date $26.78 MARC 2 0 2017 143 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 01370 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (26.78) STORM WATER 26.78 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records _ / = 0 O \ « _ q0 Q ƒ > ƒ � O @ 2 a # 2 a 0 C _ m m n 90 ® m ZY q z $/ 9 X / 0 ® � m C o a — ¥ = m - m CD « # £ k # 0E . / (D � o g 0 m CY) m 0 0 / 0 / m o = C n 2 f � § # / J 7 E w z 8 3 -n 2 $ _ > O | C \ } O 7 = w & 3 - > > ( \ § k / § i $ E 7 0 m / 0 - / k / § / m # 2 ƒ ) 2 ;2. (D / 9 / $ f } } 7 7 ° ! 3 8 R J c / k ( ) \ 9 k \ kCD \ < a) m g R CL $ k \ § 2 2 e � \ r - w _ , y C a § ) § § j �07 w m \ \ cr ; = J m �$ / D \ ) \ ( § } -n _ � 2 ° § \ CD % E\ # m C a ) ( ^ D Z 0 N k ° F �< � \ { 0 > CD / o D /f y \/_ 0m D \ \ / \ M /_ \ ) c H \ \ m < / \ / 5 ° ] ) § 7 O » # \ E \ G E $ / } � CL - _CD M / m a ] § k \ / F } \ 0 ) e \ ; > \ CD f § ® o Invoice Carmel Uthlties Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,03 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $22.03 Service Address • • CARMEL STREET DEPT TOWNE &GLEBE RDBT 00854 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (22.03) 02/13/17 03/14/17 51030733 583 583 WATER 0 16.78 STORM WATER 5.25 a b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.03 Customer Service www.carmelutilities.com (317) 571-2442 Mon -Fri 8am-5pm Amount Due After Due Date $22.03 AddressService 853 CARMEL STREET DEPT 126TH &TOWNE RDBT 00853 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings IIIIIIISMIIIIIII Number PAYMENT RECEIVED, THANK YOU (22.03) 02/15/17 03/17/17 51484421 789 789 WATER 0 16.78 STORM WATER 5.25 a Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records.