The URL can be used to link to this page

Home My WebLink About310332 04/18/17 �,'�� CITY OF CARMEL, INDIANA VENDOR: 060000 ?: CHECK AMOUNT: $""*"*3,473.65' 4 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310332 ' CARMEL IN 46032 CHECK DATE: 04/18/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 424.29 0650113103 1205 4348500 3.80 0661078002 1205 4348500 980.75 0681498800 1206 4348500 228.77 0631240100 1208 4348500 471.59 0682499403 2201 4348500 33.56" 0692442501 2201 4348500 50.34-' 1612501701 2201 4348500 33.560" 1712423900 2201 4348500 17.76 1772409700 2201 4348500 16.78-eZ 1792580200 2201 4348500 100.681 6002411500 1120 4348500 0440549400 109.29 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1125 4348500 0512156500 163.18 WATER & SEWER 1120 4348500 0562107100 148.99 WATER & SEWER 1120 4348500 0681411400 593.91 WATER & SEWER 0 0 0 < < CD \ \ j § OL k m m ;o k 0 7 cr 0 2 ® m 0 q z $ 9 ) < \ k O % 0 / q % o C) # 9 n / k 0 - 6 m « M $ 00 � 3 / # m R ° zcl 2 z 2 C $ g k O | \ (D I ® / 3 e E - � r- R. 0 � � E 0 % k \ / / CD £ I $ ; 0 2 a k 0 0 n R \ 3 R - CD - $ # f 2 / CL C \ : \ E [ © \ i $ 3 / \ a m § g (D @ :-4 ocn EL § 7 } CL _ w k § - 0 w k 2 j f § § C e [ c= - ^ 0 o , - w_ > ® _ kƒ / ® ) \ } # E D CD / \ ) \ 0 & § k \ c / - 2 o 0 G2 # z0 CD . ƒCD ° ° q 2 k k C o ) / C) � ƒ Z 9 ( N \ / \ � / _0 0< / }_ƒ CD \ / §/ & _ - > % 3 r S' 2 / \ Q / / } \ 0 3 \ C f k f 0 / $ $ ; �_ n m } } n / , / CD CLa \ i \ ] CD CD CR i CL _ > ƒ CD § o ƒ § § o i City.of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $593.91 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $593.91 After Due Date CARMEUCLAY FIRE STATION #41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (604.01) 03/07/17 04/05/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 03/07/17 04/05/17 62207321 314 317 WATER 3 $96.40 SEWER 3 $78.27 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $315.11 03/07/17 04/05/17 62207315 2151 2171 WATER 20 $99.85 SEWER 20 $150.01 Total Location Charges For: 2 CIVIC SQUARE $249.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $593.91 M TOTAL AMOUNT DUE $593.91 AMOUNT DUE AFTER 05/03/17 $593.91 o Retain this portion for your records. n 0 0 \ « \ k / k\ E\§ § z R � 2 # S-) \ ? z $ � E L < � k k $ \ k O \ o o ° — a / m ( £ k /d 0 E / 0 00 m a t t -n > 7Lq ® / =+; ) \ ) \ & CO 2 70 0 # # 3 2 0 0 _ ® 2 2 ( -n O $ q � O | / \ 7 / \ k « / t a / $ $ g k \ / 3 % [ n ƒ E 7 m e m a \ Q m k § c A g 7 R e I , } \ y co 4 ¥ c / 2 7 \ > + - { § $ $ 3 2 k 7 O \ CD E \ / 2 9 ® � , i D N) E - 2 a « & e / w a % \ E k § � \ ƒ ri 2 » 2 e ) [ e - , = Eƒ % = m 2 m o s 2 a o 2 0 ` - # - w w m \ [ ; C 7 E CD i � D \ 57 a ) ( \ 0i c / # o 0 ) } C:) C) §g 0) ° 2 � m ƒ CD - C o ( - # D / Z }g/ \k N \ 2 a2 ® 7 � 0 \\ } =,r D E CDC? . ) D §/ � - v im o M D / � � 0 � / $ 0 / :7/ \ 7 / SD r- 0 2 U / C % E q / / n = o # ]CD / & _ k 8 \ CL ] CD § Q 3 CL 692 \ \ 69\ § / CD ® o City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.68 Customer Service www.carmelutilities.com (317) 571-2442 _- 3,_ Mon- Fri 8am-5pm Amount Due $100.68 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service �oReadings .•- • -• er •- • • PAYMENT RECEIVED, THANK YOU (100.68) 03/03/17 04/05/17 61457510 2741 2741 WATER 0 $16.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.78 03/06/17 04/05/17 61457502 216 216 WATER 0 $16.78 Total Location Charges For: 126TH&ILLINOIS RDB $16.78 03/02/17 04/03/17 52975121 256 256 WATER 0 $16.78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 03/03/17 04/03/17 99154232 2576 2576 WATER 0 $16.78 Total Location Charges For: 111TH&PENNSYLVANIA $16.78 03/06/17 04/03/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 03/06/17 04/03/17 63575746 0 0 WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT $16.78 o Retain this portion for your records. 1 City of Carmel Utilities AciadNillimurnber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.68 Custo e www.carmelutilities.com 3 {442 w`i - Fri 8am-5pm Amount Due After Due Date $100.68 Q 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 (100.68) PREVIOUS BALANCE FOR ALL LOCATIONS ($136.07) CURRENT BILLING FOR ALL LOCATIONS $100.68 TOTAL AMOUNT DUE $100.68 AMOUNT DUE AFTER 05/03/17 $100.68 0 s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 �a"rm el Utilities To avoid late penalties, allow postal $100.6$ delivery time before the due date when mailing your payment. . . j $100.68 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. Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $17.76 Customer Servicef€ www.carmelutilities.com (317) 571-2442 ,' Mon-Fri 8am-5pm Amount Due $17.76 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (1,711.83) 03/02/17 04/10/17 51030557 0 0 WATER 0 $16.78 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.78 03/02/17 04/05/17 52144446 243 243 WATER 0 $16.78 Total Location Charges For: 106TH&SPRINGMILL RDB $16.78 03/02/17 04/03/17 53587803 563 563 WATER 0 $16.78 Total Location Charges For: 106TH&ILLINOIS RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS ($32.58) CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $17.76 AMOUNT DUE AFTER 05/03/17 $17.76 a s U o Retain this portion for your records. i Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service www.carmelutilities.com (317) 571-2442 _ . .: .. 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 Service odMeter Meter Readings .•- • -• Number . • PAYMENT RECEIVED, THANK YOU (50.34) 03/03/17 03/31/17 51504219 370 370 WATER 0 $16.78 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78 03/06/17 04/03/17 51484434 528 528 WATER 0 $16.78 Total Location Charges For: W 116TH&DITCH RDBT $16.78 03/06/17 04/04/17 51484418 327 327 WATER 0 $16.78 Total Location Charges For: 116TH&CLAY CTR 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 05/03/17 $50.34 0 s U o Retain this portion for your records. Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service www.carmelutilities.com (317) 571-2442 - Mon-Fri 8am-5pm Amount Due $33.56 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter ReadingsI • Number . • PAYMENT RECEIVED, THANK YOU (33.56) 03/06/17 04/03/17 66982477 1611 1611 WATER 0 $16.78 Total Location Charges For: MAIN&4TH AV SW RDB $16.78 03/07/17 04/05/17 68170301 746 746 WATER 0 $16.78 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.56 TOTAL AMOUNT DUE $33.56 AMOUNT DUE AFTER 05/03/17 $33.56 M O O LL U o Retain this portion for your records. city.of Invoice Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service www.carmelutilities.com (317) 571-2442 NEEM Mon-Fri 8am-5pm Amount Due After Due Date $33.56 Address 1247 service SPRNGMLL&DORSET RDBT CARMEL STREET DEPT 03822 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodMeter Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (31.37) 03/07/17 03/31/17 57710396 8439 8439 WATER 0 33.56 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. _ i Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.78 522 AddressService R, CARMEL STREET DEPT 96TH & DITCH RDBT 03097 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number IIIIIIINMIIIIIII PAYMENT RECEIVED, THANK YOU (16.78) 03/06/17 04/03/17 51676948 249 249 WATER 0 16.78 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 8 Retain this portion for your records. _0 \ $ \ $ « G qg Q \ O + q w # 2 m 0 n % - D m _ m n _ 90 m / 0 z ® / q CL < k / k \ k % o \1 w / = q m CD £ q / O D E 0 @ �o g ƒ m j m cn § ƒ / ? 3 / E o « &n @ / \ # 3 7 C ® z2 / \ K O / O | 0 § \ 4 % J $ g 9 - 2 > R q � k \ . i g £ E f H ® / \ 2 � k § § 0 m f R e CD » - (D ® / \ ` f 0) / CD w > + - » 7 CD 7 $ \000 k 0 = $ m 0 2 0 \ R A ƒ m k 2 k ƒ � / } w , g [ R E E § CDN) » 2 a \ [ k/ qc f CD/ � \ ® ) \ \ CT - / /m\ D \ ' - ) \ # 0 c < 0 / _ o \ ° m ƒ k L C o CD OW ^ D �_ Z tƒ \ (n 2 2 CL N) CD FT a' 7CL = T -2 \ D fo ( / / 0 D § k 0m 6 a D co e / / \ 2 ƒ \ K M / ) m G / / k k $ §§ § 6 O 7 CD R \ / / $ CDG 0) __ n m n % 2 _� M \ 0 CD - ] § k J m \ \ )\ \ ; o o CD \ m A k 4 ® \ City of oarmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $228,77 Customer Service www.carmelutilities.com (317) 571-2442 .- Mon- Fri 8am-5pm Amount Due $22$.77 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Num •- • • PAYMENT RECEIVED, THANK YOU (214.88) 03/07/17 04/05/17 67265524 6786 6786 WATER 0 $40.28 Total Location Charges For: CENTER GREEN/IRR $40.28 03/06/17 04/03/17 61341631 1717 1717 WATER 0 $40.28 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $40.28 03/07/17 04/05/17 57411227 1005 1005 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 03/06/17 04/03/17 08740339 1463 1465 WATER 2 $18.13 SEWER 2 $16.90 Total Location Charges For: 2 CIVIC SQUARE $35.03 03/06/17 04/03/17 62575031 2193 2193 WATER 0 $96.40 Total Location Charges For: 1 REFLECTING POOL PL $96.40 0 b U Retain this portion for your records. i City.of Carmel Utilities Atuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 10 Op Amount Due $228.77 CustoW442 e www.carmelutilities.com 4 ' OO NI n-Fri 8am-5pm Amount Due $228.77 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (214.88) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $228.77 TOTAL AMOUNT DUE $228.77 AMOUNT DUE AFTER 05/03/17 $228.77 0 s U Retain this portion for your records. n n n $ « \ k 7§ k) § z M / ^ 0 ^ m � ® � - q m \ m \ § < k k \ k O Q w q m o \ / C. k 7 \ $ ¢ O 13 2 \ I 2 � / fI0 O » � o OD C o 0 m 3CA > D � ® 202 o a p -n \ / \ q £ | t CO _ § \ 2 E � cn r, _ � g E y m ) § k i g 2 £ ƒ § m / A a ? n o CD Ch CD 7 - ( CL CD / 0) \ 0 > + - CL C CD / ) ) / o E a ° i N k C /EL / ® ; ( ° � CD ƒ § 0 } a a fk� $ a mCLP) \00 -4 \ § k & 0 D \ .« 0C E � k ) c 0 z <° 0 } 2 � SCC) ƒ C � /\ ° _ > ° ° a CD } � > \( a 0 )o ) 7 CD C) D 0 ° \ � M 2 Z. n a j E \ \ 0 7 ? z CD ] i E $ C % ( / § ° n E - o \ } # B 8 /7 , ] CD /# F CD [ _ K CD \ § o - $ 7 \ § © ® \ Invoice city of Carmel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $471.59 Customer Service `� www.carmelutilities.com (317) 571-2442 _ ..x, Mon- Fri Sam-5pm Amount Due After Due Date $471.59 � • •ress Kapal VAL 611 Service CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00611 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Amount Billed Number RECEIVED, THANK YOU (398.39) 03/07/17 04/05/17 61457372 9450 9506 WATER 56 194.35 SEWER 56 258.44 STORM WATER 18.80 Submitted To APR 17 2017 Clerk Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. n 0 0 $ « } k \ § z k k0 ? > m m m # ? } 0 9 \ m E o 2 @ a \ o ƒ C k k m \ k 4 R A o $ / q m o / C2 u� § k e £ ] > t e CD f \ S > CD X c / 0 \ » $ E o m 3 / # k X f C. 2 > z \ 3 o ® 2 } t K O 7 / m | ' 2 z / 3 $ g 7 - z > < : - / D \ PL i { - Q m C / a ; m o I & § , 7 - CL CD k 2 ƒ / 2 / ,CD ( + . E n R k o k k ( / o CDC _ -4 i @ ± / ; w ,; 7 0 & f - k = N J § ƒ aI S m ° i _ a L$ CD cr ; n - ® m \ CL # cr CCD D \ » « ) \ 0 7 \ k Cl -n < a ° 0 m @ k g # $ /} ° e k ƒ CD , _ w - D k Z » § k0° 0 ) ` \ C CD g cr \07` D ƒ � D ( A )0 9 0) >o a E D �E = CD \ r CL w f } $ n / } 0 E / c \ r 0 7 _ z E g \ I ; C Q 2 D ° \ / § E k EM n 2 \ CA § § § ° ( k Z 2 (D « \ g # o 2 \ k © ® l City of Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $424.29 Customer Service " www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $424.29 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings • , Number • • PAYMENT RECEIVED, THANK YOU (446.32) STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $19.95 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 03/03/17 04/05/17 09448632 3931 3932 WATER 1 $58.97 SEWER 1 $43.14 STATE TAX $4.13 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $113.85 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 STORM WATER $7.46 o Total Location Charges For: 15 E MAIN ST/PARKING $7.46 STORM WATER $157.13 0 LL U o Retain this portion for your records. ity of pN Z^armel Utilities AVOW VO mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 `` •� Amount Due $424.29 Custo �� if�e :%; www.carmelutilities.com ` 442 +4 = ,G.., - ,_- Op Nn Fri 8am-5pm Amount Due 424.29 After Due Date $ CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Num .. Amount Billed - •- • PAYMENT RECEIVED, THANK YOU (446.32) Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 STORM WATER $17.48 Total Location Charges For: 0 MONON GREEN/PARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $424.29 TOTAL AMOUNT DUE $424.29 AMOUNT DUE AFTER 05/03/17 $424.29 0 s LL U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 Wrm el Utilities To avoid late penalties, allow postal $424.29 delivery time before the due date EEM when mailing your payment. q_� ' $424.29 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. U m o $ § § § 0 $ $ i z O a a *k I m K 0 n cr n �_ r- �t m qC/) E ) CD k k M k O M / k C) � m k § 4 k # . k _0 p \ / t S > U 3 § \ k \ � \ » 2 E @ E w a / 2 CD40 co \ 7 O a C: ;CD | ) � « a i F co z > ® f g / CD ? § % E g :3. F 2 § m x j R 7 0 o � CD CD m CD/CL f 2 \w i > � - E CD CD \ \ M PD k C @ \ = 7 4 ; [ \ E f - k K) I 3 § o q / a o f= '0 LI: w I - j/7 -4 m \ _// i D / ) \ 7 ° k < ° / c/ ° kk m ƒ \ 0E §# D \ 0 z Q CD�0 ° ° o E % f (n ( % ƒ , } f 2f ( \ ( e_o ) 0 »& o ] f k 2 \ § n 0 ° r ? 3 ¢ z \ ] i CD ( ƒ � � 0 R c � CD CL Cl)0 CD CD / k § m ] CD (D � \ \ ( CL > \ $ § $ § / § 7 7 z � � k i � crty of�armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $980.75 Customer Service .y www.carmelutilities.com (317) 571-2442 . Mon-Fri 8am-5pm Amount Due $980.75 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 III IIIIIgill III III Service Period Meter Meter Readings • • Number ■� • PAYMENT RECEIVED, THANK YOU (973.59) 03/07/17 04/05/17 33061239 961 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 03/06/17 04/03/17 48995910 1625 1637 WATER 12 $52.83 SEWER 12 $68.65 STORM WATER $7.46 Total Location Charges For: 40 W MAIN ST $128.94 03/07/17 04/04/17 86740584 11 Suhtnitted To WATER 0 $12.68 SEWER 0 $8.46 STORM WATER APR 17 2017 $9.66 Total Location Charges For: 15 1ST AVE NE $30.80 STORM WATERClerk t.� $38.06 Total Location Charges For: 130 1r r ST AVE SW $38.06 03/07/17 04/04/17 52974993 50 50 WATER 0 $25.78 LL SEWER 0 $18.01 U o Retain this portion for your records. 1 City of xox Carmel Utilities Atuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ve .t Amount Due $980.75 Custom r e` _ www.carmelutilities.com 3UV 442 .., A r`-Fri 8am-5pm Amount Due $980.75 OO After Due Date CITY OF CARMEL/ADMINISTRATION ServiceAddres 1 CIVIC SCI CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Readings Meter .•- Amount Billed Number PAYMENT RECEIVED, THANK YOU (973.59) Total Location Charges For: 1 CIVIC SQUARE RESTRM $43.79 03/06/17 04/05/17 60863136 3670 3670 WATER 0 $40.28 Total Location Charges For: 1 CIVIC SQUARE IRR $40.28 03/06/17 04/05/17 54863057 24 24 WATER 0 $25.78 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78 03/07/17 04/04/17 60851091 739 739 WATER 0 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 03/06/17 04/05/17 14203630 3002 3017 WATER 15 $202.58 SEWER 15 $211.49 FIRE LINE $22.45 STORM WATER $114.40 ZZ Total Location Charges For: 1 CIVIC SQUARE $550.92 0 0 4 V Retain this portion for your records. _ City of O`er rmel Utilitiesti��t�es AC-Vmber Ca0681498800 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $980.75 CustoW�e 914w www.carmelutilities.com int 442 '* S, - Nlon Fri Sam-5pm Amount Due $980.75 OQ `` After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Ad dress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (973.59) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $980.75 TOTAL AMOUNT DUE $980.75 AMOUNT DUE AFTER 05/03/17 $980.75 a 0 U Retain this portion for your records. R 0 ...� o 0 N O 3 cn 'fix; cn cn cn cn cn " cn cn cn cn o o Z o D Z 000) 0 0oM000mo00000 0 v► n -0n 3 � rnoaDrnornrnwWCn � w z O a 0 co co cn o w w co 0 A A < p oo N N 0) W 0) COn cwn O W co N N co N n N C M 0 CD CL — O -I OD ' A W o CA CA Cn W W Z 07 _ N N A Cn OD -I — W N N O N Cn m W C C p ^' Cn O S A CA O OD Cn O O (JI W O Z Z p _ O N 0 0 0 0 Op Op O O O Op O O O Q co A p T O CD m a D n DO rn A A A A A A A A A A A A A 0 n "0 N 5 W w w W w w W W W w W w W 0 �. T � ` A A A A A A A A A A A A A '� C) � to w Cn cn Cn Cn Cn Cn Cn Cn Cn cn Cn Cn Cn O O O O O O O O O O O O O � W 'p coco7 p 0 0 0 0 0 0 0 0 0 0 0 0 r m — D Z CL 9O n Z n T co OD 3 j D o ? 0'1 = CD CD oCD v (D C yo m M 0 v 0 0, 0 Cc - rn .69 D m CD ca CD c D v CD _ a 0 m -. NN m m CD 0CD N a — N CD CZ m -4 CD = :3 a n CD a K 0 a 0 =r O 3 0 a m m CD m 0 0 ��ty of {- Invoice rCarmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0512156500 Amount Due 163.18 Customer Service -' www.carmelutilities.com (317) 571-2442 '- P,I Rf I rt 7-1Mon-Fri Sam-5pm Amount Due $'� After Due Date $163.18 APR 1 0 2017 878 Service Address BY:.............................. 81CARMEL CLAY PARKS 1251 ROHRER RD 02729 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter RECEIVED, THANK YOU (167.40) 02/27/17 03/28/17 542796144 562 566 WATER 4 58.97 SEWER 4 55.80 STORM WATER 48.41 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. L) Retain this portion for your records. n c D > D C O \ C) \ \ 2 / 2 / ■ m_ r ® m \ 0 7 \ k \ k k k \ Cl to 2 g S o a 9 o / g $ $ A n Q 7@ U) k§ § @ 3 g ] $ E \ OD / _ S S S2 / (D O / C) CYI� � c00 0 co k 0 0 0 > z CL 2 k 2 \ » � > � O 0 / O C | \ 2 2 c% 7 k # _ 3 a i a 7 - � f g ( / r k k % k } [ Q m m 0 - ; m o \ a * \ $ E i 3 ƒ m / . C m CL \ ƒ > ! \ / ? a m Q E \ 2 CD = m = " _ \ / \ 0 to o CD 3 � [ ` « JQ � OL CT NJ \ \ / \ } # E § =r / 5« ) / & k k \ k \ -n < @ $ o 0 a � 2 @ @ k Q k ƒ/ § 2 2 2 % k ƒ \ L C 2 / § \ 8 CD D f / Z 0> y k I ` \ C) »CL § E a[ / \f \ f� CD ) 7 > §/ & c - §�__ % $ e f \ / \ G j E / \ \ 0 r- O k = � § \ C _ » $ m \ % CD CD E / CD p CL2PLCD � \ k § CD CL D W $ § k § Ka , y f E > & Q \ ® f - o \ k ) § § C § 2 A w \ of �a"rule/ Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $148.99 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $148.99 After Due Date CARMEL/CLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number • �- PAYMENT RECEIVED, THANK YOU (148.99) 03/01/17 03/30/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 03/01/17 03/30/17 48889164 1747 1753 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 03/01/17 03/30/17 48889163 1711 1717 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $148.99 TOTAL AMOUNT DUE $148.99 AMOUNT DUE AFTER 04/28/17 $148.99 s U o Retain this portion for your records. Invoice C City of armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $109.29 Customer Service Due Date 04/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $109.29 After Due Date 796 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00796 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (102.06) 02/27/17 03/29/17 10558724 2031 2038 WATER 7 37.85 SEWER 7 47.55 STORM WATER 23.89 a b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U u6 l,.!Cr _ yr Invoice City of� {- armel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service Due Date 04/2$/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Elam-5pm Amount Due $96.40 After Due Date 29 . . CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00029 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (96.40) 02/27/17 03/29/17 60917347 35 41 WATER 6 96.40 M O b Please refer to your account number above when contacting our offices at(317)571-2442. LL U O U r4ptcvir .!)rtltlrl tlr f(`.I;r;2Cl)r��t;. } « « § \ § z M K 0 E n k \ q z q E X K k ? k k �_ k O 1 § \ q ® ;o m \ k / to � / S � = m $ \ \ C \ @ 3 § ^ 7D D 2 & w -4 § z 2 ° > O m = (D CO § | = o ¥ 4 i a - z R z % 0 k I ? r E 3 C o CL $ � § $ ¥ m {] ? ; - o § CDn f_ - (D2 %CL 3 f ° k E a » m - Z C $ k § & / ƒ $� k C? a m \ 5, E w § 7 E \ & f - k ƒ N I 3 3 0 { w - y T %I CAq � _ a \f § \ 7 \ A KM. , ) & E D / ) \ E § k 7 Co a 0 Gg o zg E ] g CD ) q ƒ C o / \ 0 Z / N 7k § k \ �0 ( J \ z E $ ( §/ } o @ E > D �§ 7cn m o 2 E 0 f n 00 CD � 0 ¥ f % ch] i \ ƒ C X, / 0 G CD CD C / } n B k 2 _� M $ CA § ] CD # g 0 � \ \ OL > _ ; e - 7 0 \ b,b, k ® \ {- Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due 3.80 Customer Service 011 www.carmelutilities.com 317 571-2442 ) Mon-Fri 8am-5pm Amount Due After Due Date $3.80 Service Address y� 379 �ryL CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00379 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings From To •- IIIIIIISMIIIIIIII 03/02/17 04/04/17 91288524 283 284 Previous Balance (24.00) WATER 1 15.12 SEWER 1 12.68 Submitted To APR 17 2017 Clerk Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records.