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Home My WebLink About310728 04/26/17 a u•c��yr CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $'*"***844.96* ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310728 CARMEL IN 46032 CHECK DATE: 04/26/17 �Mirow i�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER DESCRIPTION 2201 4348500 844.96 0 ° / $ / \ « § \ \ i 2 k m J E , # � m � 2 n \ > m m ® n _ a m \ q $ 9 k Z k m \ k O % 0 0 0 9 — e / m § / k 7 \ [ I I I E f \ � � � 2 q Zo c / Q / G § S R OD & n 2 m 3 ° ¥ # J § k 6 CL 2 0 4z _ 2 -n O /_ \ 61 N \ \ q = §k k / | R - » ® \ o / k \ / § k & - E Cr 0 m ¥ m � \ 2 m \ § = A g 7 a e I ` � ® k c m 2 7 a) \ 3 » + - C 7 CD 3 f 3 \ 8 J O / 7 C / 2 2 a � .CL i n + - _ \ w 0 / a k 7 = k § § » 2 g § [ © .01 41, - f %7 w m 4 b = q o s CD i � a � \ -0 -4 ` - < w w a # m CD i / or ; m = CD / D n Sr ) o- 0 & J 2 < A2 0 0 }/ ° 0 ° � ° / ƒ C o \ ) ( ^ D 0 K) tf \ \ ( k< % 2 Cil- 2 % ^ O > -7"(j) ( \ / §/ � D � & - � m § D « !a'/ \ ? / \ 0 / 0 \ § O m 7 n 2 CD \ CD § & _ ® m % C ƒ % $ / ƒ n § E 2 _3 \ c 8 m -] § k ^ \ ( ( , \ {CL m CD CD ® 69q k CD C < 7 N = E CD S E k ) i Carmel Utilities Account Number 1022323900 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 After Due Date $50.34 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (50.34) 03/13/17 04/10/17 51504191 612 612 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 03/13/17 04/10/17 52683734 175 175 WATER 0 $16.78 Total Location Charges For: 141ST&TOWNE $16.78 03/13/17 04/10/17 49672623 1265 1265 WATER 0 $16.78 Total Location Charges For: 136TH&DITCH RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 05/08/17 $50.34 a s U O U Retain this portion for your records. i Cty of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $668.16 Customer Service ' www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $668.16 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Nurn•- • PAYMENT RECEIVED, THANK YOU (668.16) 03/13/17 04/10/17 60121546 871 876 WATER 5 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 03/13/17 04/10/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#B $96.40 03/13/17 04/10/17 60360195 505 507 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131ST ST#A $458.58 03/09/17 04/10/17 51311485 677 677 WATER 0 $16.78 Total Location Charges For: 136TH&TOWNE RDBT $16.78 0 0 U o Retain this portion for your records. i City of Carmel Utilities A mber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $668.16 CustoW4'42 e www.carmelutilities.com 3 I n Fri 8am-5pm Amount Due $668.16 OOAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount -• • • Number • PAYMENT RECEIVED, THANK YOU (668.16) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $668.16 TOTAL AMOUNT DUE $668.16 AMOUNT DUE AFTER 05/08/17 $668.16 M a s LL U Retain this portion for your records. i r%aryrmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$3.90 Customer Service www.carmelutilities.com (317) 571-2442u Mon- Fri 8am-5pm Amount Due $83.90 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (83.90) 03/15/17 04/13/17 51551957 329 329 WATER 0 $16.78 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78 03/16/17 04/12/17 51504253 564 564 WATER 0 $16.78 Total Location Charges For: W 131ST&TOWNE RDBT $16.78 03/15/17 04/14/17 72989363 577 577 WATER 0 $16.78 Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78 03/15/17 04/14/17 68170258 286 286 WATER 0 $16.78 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.78 03/15/17 04/12/17 51187485 1538 1538 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 0 U o Retain this portion for your records. City of Carmel Utilities A mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $83.90 CustoW442 �iCe www.carmelutilities.com Nn Fri 8am-5pm Amount Due $83.90 OO After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter .• • .•- Amount Billed PAYMENT RECEIVED, THANK YOU (83.90) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $83.90 TOTAL AMOUNT DUE $83.90 AMOUNT DUE AFTER 05/13/17 $83.90 M O O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 �a�rm el Utilities To avoid late penalties, allow postal $83.90 delivery time before the due date when mailing your payment. , $83.90 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. afyof Invoice Carmel Utilities Account Number 1032414800 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 Service Address 834 CARMEL STREET DEPT W 141ST& DITCH RDBT 02342 3400 W 131 ST ST CARMEL, IN 46074-8267 Service PeriodMeter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (0.49) 03/10/17 04/10/17 51187503 1003 1003 WATER 0 16.78 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. �;tYaf {- Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0792648000 Amount Due $25.78 Customer Service www.carmelutilities.com (317) 571-2442 .. , Mon-Fri 8am-5pm Amount Due After Due Date J$25.78 Service Address 588 CARMEL STREET DEPT 136TH & RG LN RDBT 00588 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings Billedi Number Amount PAYMENT RECEIVED, THANK YOU (0.75) 03/10/17 04/06/17 52337139 173 173 WATER 0 25.78 m 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.