310213 04/13/17 �M
J" "'''� CITY OF CARMEL, INDIANA VENDOR: 060000
�' CHECK AMOUNT: $*******132.73*
ONE CIVIC SQUARE CARMEL UTILITIES
r o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310213
+,y. CARMEL IN 46032 CHECK DATE: 04/13/17
i rue',
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 0372406400 16.78 WATER & SEWER
2201 4348500 0522323700 33.56 WATER & SEWER
2201 4348500 0572324000 50.34 WATER & SEWER
2201 4348500 1822424000 16.78 WATER & SEWER
2201 4348500 3501234002 15.27 WATER & SEWER
n § § # 0 $ O f «
k \ k§\ § /m 0
> m = m
/ n 90 \ ® m
Q 0
\ O -N 2 m / q 2
E / U) / m \ O
\ = e 4 _ a q
E m �
# £ k
CD �
/
° m
\ t w 3 > \ q «
/ ) \ ) \ & \ 2 m
3 :3§ # _ a
CL �_ 2
0
0 2 z
E - .
O
169
|
/ \ / �
%
2 >
/ \ Sr\ / D \ \
$ / & \
$ m \ 2 (D \ §
\ ) f CD
\ / e
` / / CD
\
9 Q ' -
k \ ƒ CD { R \
J E / / m (
A ƒ - � k
OL / } / a
® k / \ \ R
% 2 a
\ \
k/ » me Cw
2 a o } R § / CL 0 -
/ a - w m\ [ cr
cl
CD \ \ D \
) \ � #
\ \ � < � � o CD /
_ e = z _
E{ 0 0 2m 2 C o
( / ^ \ CL
/ 3 ]
U ik k k \
e< ® \
D
;—CA
CD D
\\ o
a� CD
2 / \
- K �
0 / } j E \ \ O
£ ¥_ CD
U) ) \ C
\ ® 0 m
¥ % _CDe / / o
CL _� \
k 8 / - ]
CD
§ k
m > / ) C?f 9
ET CD
\ \ §
w G a \
�C�;`rm I , , ; Invoice
a e Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1822424000
Amount Due 16.78
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/23/17
Mon-Fri 8am -5pm Amount Due
After Due Date $16.78
Service Addre.ss
789
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
02701 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (16.78)
02/22/17 03/23/17 66982504 1927 1927
WATER 0 16.78
0
Please refer to your account number above when contacting our offices at(317)571-2442.
° Retain this portion for your records.
.� City of Invoice
`Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due 16.78
Customer Service
www.carmelutilities.com (317) 571-2442
I'WN
Mon-Fri 8am-5pm Amount Due
After Due Date $16.78
Service Address
1894
0 CARMEL STREET DEPT 106TH &GRAY RDBT
01894 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (16.78)
02/24/17 03/24/17 66982466 854 854
WATER 0 16.78
a
Please refer to your account number above when contacting our offices at(317)571-2442.
° Retain this portion for your records.
crty.of
Invoice
�TCarmel Utilities Account Number 3501234002
P.O. Box 109 Carm il, IN 46082-0109
Amount Due $15.27
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/28/17
Mon-Fri 8am -5pm Amount Due
After Due Date $15.27
Address.
1581 Service
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
01581 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Egoism Number
PAYMENT RECEIVED, THANK YOU (15.27)
02/28/17 03/29/17 49037953 2523 2523
WATER 0 15.27
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
ity.of
rmel Utilities Account Number
0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $33.56
Customer Service k °
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $33.56
After Due Date
CARMEL STREET DEPT R012 Service
Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
• . Number • •
PAYMENT RECEIVED, THANK YOU (16.16)
02/27/17 03/28/17 49672619 785 785
WATER 0 $16.78
Total Location Charges For: OAKRIDGE&BNNT RDBT $16.78
02/27/17 03/28/17 49672627 534 534
WATER 0 $16.78
Total Location Charges For: OAKRIDGE&ADIOS RDB $16.78
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $33.56
TOTAL AMOUNT DUE $33.56
AMOUNT DUE AFTER 04/28/17 $33.56
0
s
4
U
Retain this portion for your records.
ity Of
rmel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.34
Customer Service
www.carmelutilities.com (317) 571-2442 " r
Mon-Fri 8am-5pm Amount Due $50.34
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 (50.34)
02/27/17 03/28/17 51187521 628 628
WATER 0 $16.78
Total Location Charges For: W 141ST&SPRINGMILL RDB $16.78
02/27/17 03/30/17 49672645 854 854
WATER 0 $16.78
Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78
02/27/17 03/28/17 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 04/28/17 $50.34
a
s
U
Retain this portion for your records.