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310973 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,568.84* ?q: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310973 «(poNib CARMEL IN 46032 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 258.65 WATER & SEWER 1125 4348500 0859585401 26.78 WATER & SEWER 1207 4348500 0950060702 508.43 WATER & SEWER 1125 4348500 1341235001 640.39 WATER & SEWER 1120 4348500 1431234001 134.59 1431234001 O O 0 -0 0 CD O j- Cr ?,• Cr Cr CT (31CT (M 0 C I (31 # o O Z O CD m N 0 0 0 0 0 0 0 0 O O 0 0 A n 40 3 rnowrnornrnwwcn � w z CD n 0) 00) o n 0 co co 0 - o Co w (o co � � < CD O 3 w 3 i A — 0 Co W N N — — — N — — 0 O W O CJ1 0 O w CO N N Co N p1 C m CD O CD C1 0: p v Cb - -Ch. W 0 0 0 Cr CO CO nZ — X N N A U1 00 -4 (W N N CA N U1 m z CD C p Cr O — A. CA O 00 (n O O M W O Z Z o O N 0 0 0 0 OO p0 O O O O O O V Co O O O -n p m a D D o m 00T N CD 0 ? A A ? -ch. ? A A A .A ? A m (b O 00 (b (b (b O O w 00 (b (b w X O cn CT Cn Cr Cr C m TCr U1 Cil U1 U1 U1 >1 O N O O O O O O O O O O O O O N T co O o 0 0 0 0 0 0 0 0 0 0 o M m D Z > > to to Ffl w (fl Efl cfl 4.9 69 Efl .69 .69 cn w -I o CL ;` > 3 O (7) rn 0 Z n 0) N A c n OT C) z 0 4 OD O CD 3 9 =rj D N 0 CD CD y CD (n 0 ;' = _ CDCL 3 C C- CDN 0 N 0 0 co D CD CD � " 69 a N z 0 r c D N n Cn a m 7 Cn (Q = CD _. a N :3N * CD 0 (D N C NN. O v W N N CD CD 0 0 Cr CD O o a s N a v 0 sz CD -I CD CD n CD n CL 3 m 00 n 0 a D 3 N a ° 9• m o 0) N 0 0 Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $640.39 Customer Service ' 3 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $640.39 CARMEL CLAY PARKS&REC I F Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RF,CT, � (SPR 2 1 2017 BY: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (640.39) 03/17/17 04/13/17 70063831 30731 30731 WATER 0 $202.58 Total Location Charges For: 2700 W 116TH ST $202.58 03/17/17 04/13/17 60268700 640 644 WATER 4 $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 05/13/17 $640.39 0 s LL U o Retain this portion for your records. c;tyo76 Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0859585401 Amount Due $26.78 Customer Service www.carmelutilities.com (317) 571-2442 REC7XV7Mon-Fri 8am-5pmAmount Due A F R 2 4 2011 After Due Date $26.78 Service a Address 142 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00142 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (26.78) STORM WATER 26.78 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 g _0 \ / $ « m o 0 _ � = a E § _ 2 I m 9 Q n 0 2 % m S 0 $ 9 $ \ < k k m \ k O m g g ¥ q m o E 41 q « § 2 _ k 6 k } \ § -n 2 q W 2 > / G 00 E § CD q 3M ° ® T. CL z 2 oz > -n p $ t § O m\ | & J a t e R - 2 # z E 0 g ? § % i & - / / 0 m ^ n ° m 0 2 m o f i _ E / 3 � 2 i E i (D \ CD C ® - E / 7 ' $ % } § & \ ° ° I \ 0 \ / \ / . w \ % - / / ( \ k { 7 \ ƒ § 2c o / . - , / %« 2 q § 5. e E$§ _ ¥ - w _ m \ [ a) E . {$ r D \ ) \ 0 g § \ \ c < � $ 0 o j\ � kzmƒ \ k C: 2 / � D Z > 4 ƒ § / %k k \ ( } 0< \ E 2 T \f \ / > 71 f� CD _ D §/ » �E } 7 \ CL cW 2 / \ K m 0 / } \ _E ( �ci PD r O E ¥ 2 i % c ia i » a \ � \ g m § m � \ B k - (DCL M \ c G m f c ] z / __ / / 2 $ ƒ § I ® n Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.59 Customer Service n' www.carmelutilities.com (317) 571-2442 a w Mon- Fri 8am-5pm Amount Due $134.59 After Due Date CARMEUCLAY FIRE STATION #42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 -PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (132.32) 03/21/17 04/18/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 03/21/17 04/18/17 10856168 3458 3464 WATER 0.6 $30.40 Total Location Charges For: 3610 W 106TH ST#B $30.40 03/21/17 04/18/17 10856207 2320 2326 WATER 0.6 $30.40 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $87.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $134.59 TOTAL AMOUNT DUE $134.59 AMOUNT DUE AFTER 05/19/17 $134.59 s U ° Retain this portion for your records. n 0 :� 0 « « q o a E i § ¥_ _ z m 0 n 0 �_ r- 0 m \ z q � S X § k k k m k O § ow q m m o n = m \ ® ; ( § ■ k / § > $ r K @ 2 $ q T GT. 0Ln 0 q 3 0) ° --1z / z 2 ° 2 O < - O | } ) 2 m 5 . J i g L7 - 2 z % $ m k { [ § % i = - E J m H x ] CA R \ ( \ % ; m C 2 - -, R / � k fCL § \ CD ( - E + _ Cl. - ƒ ' J ! 3 § \ a- @ , , i@ q oE R ° @ ¢ k _ i a � < 8 CL \ CD 2 9 CD: C R / [ e o \ 7 CD m > [ a co CD$ B \ 2 m CD \ } cr GEY 0 CL \/ _ 0 \ RJ 2 CD - [ & f 0 co 0 j} § § m ƒ \ L C / / \ © ■ D 3 Z ; / } § C k k k \ k0 \ 2 eo \ \ { }o CD0 > _ co j/_ } q r CL m 0 \ 0 3 / j _E \ \ r- O E ¥ z CD ) % E $ C o » m% 0 m ƒ % $ / CD = 0 §T , CO) \ \ / PL R ) 3 ] i k _ D \ _ Q 9 a ƒ 7 § \ Invoice �TCar°`mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due 258.6 Customer Service `� �#�„ � "F1420M www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due After Due Date $258.65 ddress 1082 ` CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01082 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (275.53) 03/22/17 04/20/17 60917355 103 114 WATER 11 96.40 SEWER 11 112.03 FIRE LINE 22.45 STORM WATER 27.77 M a LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. o q O > / > / c § � 2 2 2 m 20 \ r- ® k nz $ ¥ o m c m i E 2 CL \ / / k C « . / § 2 7 - $ m i �' Lrl > o c 9 g \ a -n > 0 / k � (A X ƒ k � § © e § & CD � 2 z 2 E > -n O / \ \ q (D § | J cn § k g # F E o k k g 2 k -n \ / 7 i o E f E m 2 » 2 / 0 E § [ > g » C - 2. $ 3 § % 7 0 § © n ° & © = E I [ w k a - < 8 . S J R ( 3 | o E ; , - Q ƒ 7 CL 0 § Co - CL ( ƒ$ ® \ ) \ \ k > f ) 0 � 03 C" � < k // � \ m J � C % s / � � / � ( 3co a 0 of ; E0 � E ) 9 \) ) o £ a > Up �E 2§ § } / - X 0 0 a ° k U \ r r- 0 $ 2 Z U) @ E CDC / E \ / § / 0 CD CL / / \ m / cn CD ] z § a © \ f § \ # \136 CD (D 0) @ § ; � \ Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $508.43 Customer Service www.carmelutilities.com (317) 571-2442 ; ;...P Mon-Fri 8am-5pm Amount Due After Due Date $508.43 AddressService 918 MWCITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00918 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (508.43) 03/16/17 04/13/17 55135839 5184 5188 WATER 4 96.40 SEWER 4 82.49 STORM WATER 329.54 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Potain fFiic nnrtinn fOr"OUf feCOfCi S.