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311016 05/05/17 (9) CITY OF CARMEL, INDIANA VENDOR: 060000 ■k A!AAAAA ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S 69.84 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 311016 CARMEL IN 46032 CHECK DATE: 05/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 25.78 WATER & SEWER 2201 4348500 1382501401 22.03 WATER & SEWER 2201 4348500 1392391001 22.03 WATER & SEWER 2 N) N) m O j > k \ k \ 0 a ® m Cr 0 2 « $ 9 \ 0M r o 2 E < k q \ / R O 7 = e \ 2 w / = q o [ £ k e § CD / a 'a # q ^ � 2 / ? 3 / / / $ § � E \ @ k f § § > ® �E 2 2 E f > -n • O | 0 $ i / m $ 00 q / a $ 3 LT - A k % § k \ k i g [ E 2 0 m (D , ^k ° -n � ƒ ( § 0 CL ; \ t< a [ a \ 2 e m - & 7 CL m ƒ ® m S n 2 < m e , k / E 2 { k \ m � @ q k CL co w k / - / a) } § k \ R « a § | ) [ // \ \ \ CCD 7PD CL j \Cr/ ) PD CD G / } > � \/ - P \ ( 0 } -nz 44CD a co 0 } \ ° \ ° § § a - Zm CD 00 fD/ / �\N C) /E £ (P0 \ 0 > / fo �\ G E o f_ ) 7 §_\ & o CD / \ 3 CD CD 0- § 0\ y . � � 0 0 / r 0 / k 2 7 E ] $ o@ - / $ 0 / § _ ° / \ 3 k CL CL CL R CD CL } CD J # k2. > \ \ 0 \ / } CD 0 ¥ a \ Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,03 Customer Service www.carmelutilities.com (317) 571-2442 , Mon- Fri Sam-5pm Amount Due After Due Date $22.03 Se ice Address. • CARMEL STREET DEPT TOWNE &GLEBE RDBT 02152 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService ' Meter �� -• PAYMENT RECEIVED, THANK YOU (22.03) 03/14/17 04/12/17 51030733 583 583 WATER 0 16.78 STORM WATER 5.25 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. L) o Retain this portion for your records. Invoice CCity.of Utilities armel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,03 Customer Service www.carmelutilities.com (317) 571-2442 = : r Mon-Fri 8am-5pm Amount Due 22.03 After Due Date AddressService 858 99. CARMEL STREET DEPT 126TH &TOWNE RDBT 0215' 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter ReadingsMeter PAYMENT RECEIVED, THANK YOU (22.03) 03/17/17 04/13/17 51484421 789 789 WATER 0 16.78 STORM WATER 5.25 a Please refer to your account number above when contacting our offices at(317)571-2442. L) ° Retain this portion for your records. Invoice mar°`mel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 25.78 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Date $25.78 Service Address 1009 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 01009 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter MeterI Number Amount �. PAYMENT RECEIVED, THANK YOU (25.78) 03/22/17 04/19/17 52419309 19 19 WATER 0 25.78 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.