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HomeMy WebLinkAbout310171 04/11/17 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*******938.10* ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310171 CARMEL IN 46032 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.20 WATER & SEWER 1125 4348500 0141932300 267.82 WATER & SEWER 1125 4348500 0164612500 72.71 WATER & SEWER 110 4348500 0391262001 162.01 WATER & SEWER 1125 4348500 0391262001 430.36 WATER & SEWER O 0 0) c •� _a m O O 0 N ` N N N N N j' N N N N 4k 00 N Cn Cn Cn Cn cn P Cn Cn O Cn O o p Z O o OOOOOrn0OOOOO � n d► nen 0 0 00 0 0 0 0 W W (n W z 3 n O p_ O 0 w O " O 0 w CD CD A A < N O 3 W 3 A -L O CD W N N N _ v O W O Cn cn O W CO N N (0 N p1 C (p O) O (D o - O -I OD " A w 0 0 0 Cn CO W n - Z w —_ X 3 N N A Cn 00 -1 - W N N O N Mm Ipp � C O ^• cn O " A 0 0 00 O O O O W O Z s Z 0 O N O O O O 00 00 O O 00 00 O O O O -N CO 1 I (D m a y -n D C) to = (gyp A A A A A A A A A A A A A n � � O G W co W W w W co W w W W W w n -• "p N < p CU (n cn ( ? N (_� N Cil OD 00 00 OD 00 00 00 00 00 00 00 00 OD ik '_'� ccn (n (n m (n (T1 cn mn CJl O O O O O O O O O O O O O t�A n O O O O O O O O O O O O O r ^ m Z 40 E69 (A -09 EA 4.9 .69 1.191.9fA -64 to EA EGo ( ' Op D-1 OL 9 O n o -n Ow0 N Cn N O CY)4 Z O L -I N O W Cb .Zl O O " (A N m � 3 �_ 7 D 0 ? :1 (D cn O Z• =r CD (D c CL < o CD vo 0 - M D 0 y c c D v m iu cnv a O O _ m _ n o CD W fD ° °' co (D < -' N (D N (p C1 O N " O N n C) p> cr O) O-4 m d N Q CD CD CD0. K O CL m a < ON O N j .0�. O 3 O CL O S N (D N CD O O O 1 '1 Cry of Invoice �TCarmel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $267.82 Customer Service Due Date www.carmelutilities.com ,..,(317) 571-2442 04/19/17 Mon-Fri 8am-5pm Amount Due f After Due Date $267.82 APR Q 3 2017 1174.�..� - BY: . .. ........................ CARMEL CLAY PARKS 6310 E MAIN ST 0174 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (267.82) 02/20/17 03/22/17 63083238 182 182 WATER 0 96.40 SEWER 0 88.52 STORM WATER 82.90 a Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your record;- i ��of rmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $592.37 Customer Service r r www.carmelutilities.com (317) 571-2442 -; Mon Fri Sam-5pm Amount Due I A.,, `` = After Due Date $592.37 APR 032011 Service Address CARMEL CLAY PARV S 1411 E 116TH ST ' A� CONSOLIDATED BILLING CARMEL, IN 46032-LPJ-"""-'-""----- " Service P •• Meter Meter Readings ..- Amount Billed • • Number TO PAYMENT RECEIVED, THANK YOU (596.59) 02/22/17 03/23/17 60420699 51 51 WATER 0 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 02/22/17 03/24/17 60851087 64 64 WATER 0 $96.40 SEWER 0 $65.61 Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01 02/22/17 03/27/17 62555357 1492 1496 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 0 Total Location Charges For: 0 E 116TH ST $16.80 0 LL U Retain this portion for your records. { City of Carmel Utilities A ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $592.37 IVN '0 Custom r e #1A � www.carmelutilities.com (31 42 A&V Fri Sam-5pm Amount Due $592.37 OO After Due Date CARMEL CLAY PARKS AddressService 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 IIInIIII IIIInIuIIIn111111111111111111111111111111111111n1 PeriodService Meter Meter Readings •- Amount Number • PAYMENT RECEIVED, THANK YOU (596.59) PREVIOUS BALANCE FOR ALL LOCATIONS ($508.61) CURRENT BILLING FOR ALL LOCATIONS $592.37 TOTAL AMOUNT DUE $592.37 AMOUNT DUE AFTER 04/23/17 $592.37 0 s U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 iWgrmel Utilities To avoid late penalties, allow postal $592.37 delivery time before the due date when mailing your payment. i _x .avf $592.37 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. Invoice C City of armel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 Customer Service due Date ©4 www.carmelutilities.com (317) 571-2442 Y . Mon-Fri 8am-5pm Amount Due After Due Date 19 AddressService CARMEL CLAY PARKS & REC 0 CHERRY TR 00019 1411 E 116TH ST RP, 4r CARMEL, IN 46032-3455 APR 0 3 2011 P BY:.............................. PeriodService Meter Meter Readings BilledNumber Usage Amount PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice C City of armel Utilities Account Number 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 Customer Servicewi, www.carmelutilities.com (317) 571-2442 Due date Q4 � Mon-Fri 8am-5pm Amount Due After Due Date $72.71 AddressService 26 0 LONGEST CARMEL CLAY PARKS & REC T ' 00026 1411 E 116TH ST CARMEL, IN 46032-3455 APR 0 3 2017 BY:.............................. PeriodService Meter Meter Readings —FAmount E Billed Number ount PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. _