HomeMy WebLinkAbout310429 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****3,318.77*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310429
CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2,936.54 WATER & SEWER
110 4348500 187.41 WATER & SEWER
1125 4348500 194.82 WATER & SEWER
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cty of
Invoice
Carmel Utilities Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.78
Customer Service
www.carmelutilities. nm (317) 571-2442
RiRr-II$VIED Mon-Fri 8am-5pm Amount Due
After Due Date $16.78
APR 1 7 2011
BY:
. 2244 _ .............................. Service Address
60 CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW
02244 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (16.78)
03/03/17 04/03/17 10762905 77 77
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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Carmel Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $187.41
Customer Service 5* .
www.carmelutilities.com (317) 571 2442 .-
Mon-Fri 8am-5pm Amount Due
After Due Date $187.41
CARMEL CLAY PARKS AND RECREATION Service Add ress
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
APS' 'i 7 2011
BY:
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (173.50)
03/07/17 04/05/17 67266188 28 29
WATER 1 $15.12
Total Location Charges For: 1507 E 116TH ST $15.12
03/07/17 04/05/17 91288904 1446 1447
WATER 1 $15.12
Total Location Charges For: 1427 E 116TH ST $15.12
03/07/17 04/05/17 35379081 2700 2706
WATER 6 $30.17
STORM WATER $127.00
Total Location Charges For: 1411 E 116TH ST $157.17
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $187.41
TOTAL AMOUNT DUE $187.41
AMOUNT DUE AFTER 05/03/17 $187.41
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city of
Invoice
Carmel Utilities Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 88.87
Customer Service
www.carmelutiliti (317) 571-2442
RRCR`TVrD Mon- Fri 8am-5pm Amount Due
1 Service Address
A P R 1 7 2011 After Due Date $98.87
59 BY: 1430E 96TH ST
CARMEL CLAY PARKS & REC
03933 1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings
:— Nu
- .. - -
u .-
PAYMENT RECEIVED, THANK YOU (98.87)
03/06/17 04/03/17 0060353811 899 904
WATER 0.5 58.97
STORM WATER 39.90
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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i
Invoice
` Clfy Of
armel Utilities Account Number 0613518601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $79.17
Customer Service
www.carmelutilit' (317) 571-2442 .
` Mon-Fri 8am-5pm Amount Due
APR 1 7 2017
' After Due Date $79.17
141 BY: a
Service Address
CARMEL CLAY PARKS 450 MEADOW LN
00141 1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter Readings
BilledAmount
11111111121111111
Number
PAYMENT RECEIVED, THANK YOU (79.17)
STORM WATER 79.17
a
Please refer to your account number above when contacting our offices at(317)571-2442.
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�a"rmel Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,936.54
Customer Service
www.carmelutilities.com (317) 571-2442 ,
Mon-Fri Sam-5pm Amount Due $2,936.54
After Due Date
CARMEL CLAY PARKS&REC ServiceAddress
1411 E 116TH STR �. �� .D CONSOLIDATED BILLING
CARMEL, IN 46032
LI��IrII��II�����II��J�lrl�l�l 111 ? 1 7 2017
BY:.
Se I _I Period Meter Meter Readings
• Number
PAYMENT RECEIVED, THANK YOU (3,098.24)
03/06/17 04/03/17 40042771 7980 7980
WATER 0 $28.94
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $28.94
03/06/17 04/03/17 60897458 8731 8962
WATER 231 $720.19
Total Location Charges For: 1235 CENTRAL PARK DR E#G $720.19
03/06/17 04/03/17 60863133 740 740
WATER 0 $96.40
Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40
03/06/17 04/03/17 60863142 4513 4524
WATER 11 $96.40
Total Location Charges For: 1235 CENTRAL PARK DR E#E $96.40
03/06/17 04/03/17 60863135 8042 8042
WATER 0 $96.40
Total Location Charges For: 1235 CENTRAL PARK DR E#D $96.40
03/06/17 04/03/17 59392986 3508 3652
WATER 144 $464.41
0
Total Location Charges For: 1235 CENTRAL PARK DR E#C $464.41
0
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City of
Carmel Utilities A mber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
.� &—
W Amount Due $2,936.54
Custor
Q e =
www.carmelutilities.com (3 442
Wink Fri 8am-5pm Amount Due
Q After Due Date $2936.54
CARMEL CLAY PARKS& REC Service Address
1411 E 116TH STCONSOLIDATED BILLING
CARMEL, IN 46032 1R1Rr= T'
I�I��Irll��llr����ll�r�l�l�l�l�l APR 1 7 2011
. BY:
� � _ .
ReadingsNumber
PAYMENT RECEIVED, THANK YOU (3,098.24)
03/06/17 04/03/17 59392985 6900 6900
WATER 0 $96.40
STORM WATER $1,297.12
Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,393.52
03/06/17 04/03/17 62207319 9357 9357
WATER 0 $40.28
Total Location Charges For: 1195 CENTRAL PARK W/IRR $40.28
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,936.54
TOTAL AMOUNT DUE $2,936.54
AMOUNT DUE AFTER 05/03/17 $2,936.54
0
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