311258 05/09/17 Qr vs S�pM
�� •• CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ .....965.83"
,rte, CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 311258
, CARMEL IN 46032 CHECK DATE: 05/09/17
�roN E°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 0095674100 5.20 WATER & SEWER
1125 4348500 0141932300 278.67 WATER & SEWER
1125 4348500 0164612500 72.71 WATER & SEWER
110 4348500 0391262001 166.23 WATER & SEWER
1125 4348500 0391262001 443.02 WATER & SEWER
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Invoice
Carmel Utilities Account Number 0141932300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $278.67
Customer Service
www.carmelutilities.com (317) 571-2442
7AMr
� �y � n-Fri 8am-5pm Amount Due
After Due Date $278.67
Y 0 1 2011 Service Address-
1184
CARMEL CLAY PARKS 6310 E MAIN ST
0184 1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter Readings
BilledAmount
Number
RECEIVED, THANK YOU (267.82)
03/22/17 04/18/17 63083238 182 182
WATER 0 96.40
SEWER 0 99.37
STORM WATER 82.90
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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1'
rmel Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $609.25
Customer Service k°
www.carmelutilities.com �1 ) 571-2442
Rte'r r3. Fri Sam-513m Amount Due $609.25
I After Due Date
PINY 0 3 2017
CARMEL CLAY PARKS Service Address
1411 E 116TH ST BY:......... •••......••• CONSOLIDATED BILLING
CARMEL, IN 46032-3455
- Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (592.37)
03/23/17 04/24/17 60420699 51 51
WATER 0 $58.97
Total Location Charges For: 11813 RIVER RD $58.97
03/24/17 04/25/17 60851087 64 65
WATER 1 $96.40
SEWER 1 $69.83
Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.23
03/27/17 04/24/17 62555357 1496 1503
WATER 7 $58.97
SEWER 7 $68.46
STORM WATER $201.34
Total Location Charges For: 11675 HAZEL DELL PKWY#A $328.77
STORM WATER $38.48
Total Location Charges For: 0 HAZEL DELL PKWY $38.48
STORM WATER $16.80
Total Location Charges For: 0 E 116TH ST $16.80
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il,,of oN
Carmel Utilities A mber 0391262001
P.O. Box 109 Carmel, IN 46082-0109
•� Amount Due $609.25
CustoW442
e .-
www.carmelutilities.com _ a ;
WN
-Fri Sam-5pm Amount Due $609.25
QO After Due Date
CARMEL CLAY PARKS Service Address
1411 Ell 6TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
Service Period Meter Meter Readings
• . Number • •
PAYMENT RECEIVED, THANK YOU (592.37)
PREVIOUS BALANCE FOR ALL LOCATIONS ($564.29)
CURRENT BILLING FOR ALL LOCATIONS $609.25
TOTAL AMOUNT DUE $609.25
AMOUNT DUE AFTER 05/23/17 $609.25
0
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_ Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0391262001
wil rm el Utilities
To avoid late penalties. allow postal $609.2F71
delivery time before the due date
when mailing your payment.
' $609.25
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.
}. Invoice
�TCarmel Utilities Account Number
0095674100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $5.20
Customer Service
www.carmelutilities. �y+r �� D (317) 571-2442 #.A r, ,wa.,, .
Mon- Fri 8am-5pm Amount Due
MAY 0 1 2017 After Due Date $5.20
AddressService
17 HY.
CARMEL CLAY PARKS & REC 0 CHERRY TREE RD
00017 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
RL9111 Number
PAYMENT RECEIVED, THANK YOU (5.20)
STORM WATER 5.20
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
• Invoice
�TCarmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0164612500
Amount Due 72.71
Customer Service
www.carmelutiliti Hrr �
S x
(317) 571-2442
MAY i 2017 Mon- Fri 8am -5pm Amount Due
After Due Date $72.71
BY: Service-Address
23 -
��
CARMEL CLAY PARKS & REC 0 LONGEST DR
00023 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (72.71)
STORM WATER 72.71
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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° Retain this portion for your records.