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311364 5/17/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CARMEL UTILITIES CHECK AMOUNT: S;""'4,808.18` ONE CIVIC SQUARE CARMEL, INDIANA 46032 WATER I SEWER UTILITIES CHECK NUMBER: 311364 � CARMEL N 46032 CHECK DATE: 05/17/117/1 7 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0372406400 16.78 WATER & SEWER 1125 4348500 0512156500 171.62 0512156500 2201 4348500 0522323700 33.56 WATER & SEWER 2201 4348500 0572324000 50.34 WATER & SEWER 1205 4348500 0661078002 21.14 0661078002 1205 4348500 0681498800 1,078.47 0681498800 1091 4348500 0691302002 3,220.97 0691302002 110 4348500 0692331800 181.96 0692331800 33.34 WATER & SEWER 2201 4348500 1822424000 \ § m\ k§ z m m K / % ° > m m ? _ # m q z $ � E X K § (D k k m k O % 4 § � CA) q m E @r D CD E # - � # ¥ D E 3 k 5 m @ / c K > ( � 7 � � k 2 ;u k >_ z 2 O 2 0 2 Q CD ` K 3 \ z m . � w � Er , « a ! 3 9 z > z I o ) 3 k 0 § K k D \ / k - @ q - m / « E C 3 } C J § r ® a f k a ® E J_ 3 K § & a i m ƒ / o E R A E CD i3ca CI. { o ® ; § J \ E § - * ƒ § / / ; a \\ \ k \ § \ § a # - ¥ k CD ) icr D / .« 00 � k 7 � < 0 8a o zg E ] O § ) k 2 C % ) / k k / 3 �_ ( ok § k c _ . g aq f E 2 � � \( \ (A > �$ CD o=r �\ )ff o a E �§ nm / k \ 0 \ n ? j E / a 3E 7 / 20 ] i { c T E o CA QCDm C / } n / / / CD Q \ ] k \ A [ > = i § _ & g =r 40 § i ) § # w Cn crty of Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.14 Customer Service a www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $21.14 � • • 363 Service CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00363 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service PeriodMeter .• • Number -. PAYMENT RECEIVED, THANK YOU (3.80) 04/04/17 05/04/17 91288524 284 284 WATER 0 12.68 SEWER 0 8.46 Submitted To MAY 16 2017 Clerk Treasurer 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. 0 0 N SCI,: N N N N om' N C) N N N N it 0 N Ul U1 (n cm Ul , Ul cn U7 U 0 l cn �k o p .a Z O d o 0 0 0 0 0 0 0 0 0 0 0 0 40 0 n � rn000rnornrnwwU, � w z n � O � 3 fl. OO (O cn - O CO w co O A A < (D O W 3 co 3 o A - cn (O W N N � -� N 0 d w w 0) Ut Ut O co (o N N (0 N pt C (D O (D fl -x O -I OD -► A W O O O Q W Wm -_ 3 N N A (n 00 -1 — W N N O N Ul - C 0 - (n O - A 0) O 00 (n O O U7 W O Z Z O -• 0 CD O N O O O O 00 Oo O O O Oo O O G O cn co T w (p `m a D D O O A A A A A A A A A A A A A n n OD W W W W W W W W W W W W W 0 -• -p N m 0 A A A A A A A A A A A A A � - N ? ni OD w w 00 w W W w w w w w w #y '=cn (n cn cn Ut cn cn Ut (n cn cn (n cn � 0 O N O O O O O O O O O O O O O y "p (p m n O O O O O O O O O O O O O v m Z EA Efl Eft <A EA to 69 EH 69 69 -69 ffl EA to Cp0 > 0 CL w w Z n V N W v CO n -n CD i CD i cn D c 0 3 m 0 D 69 n 0 =3 cn 0 in (D N (D Cr do (D n O o Q N O Invoice C crty of armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $171.62 Customer Service Due Date 05/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $171.62 After Due Date 890 � :t 1251 ROHRER RD CARMEL CLAY PARKS 7NAY F�' .-�,>,_:� :_, 02737 1411 E 116TH ST CARMEL, IN 46032-7611 1. '12017 BY: Service Period Meter Meter Readings Number .� PAYMENT RECEIVED, THANK YOU (163.18) 03/28/17 04/26/17 542796144 566 572 WATER 6 58.97 SEWER 6 64.24 STORM WATER 48.41 a b Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this oortion for vour records Carmel Utilities RAccount Number '�� a P.O. Box 109 Carmel, IN 46082-0109 MAY '12011 0692331800 Amount Due $181.96 BY:...... www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $181.96 CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service PeriodMeter Meter Readings Num ..- •- : • PAYMENT RECEIVED, THANK YOU (187.41) 04/05/17 05/04/17 67266188 29 29 WATER 0 $12.68 Total Location Charges For: 1507 E 116TH ST $12.68 04/05/17 05/04/17 91288904 1447 1448 WATER 1 $15.12 Total Location Charges For: 1427 E 116TH ST $15.12 04/05/17 05/04/17 35379081 2706 2711 WATER 5 $27.16 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $154.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $181.96 TOTAL AMOUNT DUE $181.96 AMOUNT DUE AFTER 06/02/17 $181.96 s LL U Retain this portion for your records. FIN - Carmel Utilities -2017 Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,220.97 "jtt�dt$ www.carmelutilities.com (317) 571-2442 : Mon- Fri 8am-5pm Amount Due After Due Date $3,220.97 CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter ReadingsMeter • • Number • PAYMENT RECEIVED, THANK YOU (2,936.54) 04/03/17 05/03/17 40042771 7980 7984 WATER 4 $39.98 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $39.98 04/03/17 05/03/17 60897458 8962 9217 WATER 255 $790.75 Total Location Charges For: 1235 CENTRAL PARK DR E#G $790.75 04/03/17 05/03/17 60863133 740 743 WATER 3 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 04/03/17 05/03/17 60863142 4524 4537 WATER 13 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#E $96.40 04/03/17 05/03/17 60863135 8042 8119 WATER 77 $267.43 Total Location Charges For: 1235 CENTRAL PARK DR E#D $267.43 04/03/17 05/03/17 59392986 3652 3804 WATER 152 $487.93 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $487.93 Retain this portion for your records. FAA ru 9 N crty of Carmel Utilities / 201] Ac ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,220.97 ............ Gusto e www.carmelutilities.com 3 2 ( Fri 8am-5pm Amount Due 0 ® After Due Date $3,220.97 Q CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (2,936.54) 04/03/17 05/03/17 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 04/03/17 05/03/17 62207319 9357 9354 WATER 3 $48.56 Total Location Charges For: 1195 CENTRAL PARK W/IRR $48.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,220.97 TOTAL AMOUNT DUE $3,220.97 AMOUNT DUE AFTER 06/02/17 $3,220.97 a s U Retain this portion for your records. 00 $ 0 f « \ § = §§ z / / / 0 0 # D m = m \ q r- 90 m « \ O / m / q 2 C k E m R R O ) CD \ ƒ ¥ % q q o § R k } (D k \ G m \ > / 3 0 ? 0 / _ C o m ƒ T. \ # 3 R ° z 2 z 2 4O m ±0 O \ k C | =rf w E 3 L72 / CD § § 7 k \ . i ° ƒ E # 0 m n n o / § § ] CD CD CD F CD # f ƒ / 3 ƒ § / 9 ƒ ® \ f_ E — CD 7 � < % 3 G / \ E 2 } } 0 / $ y ƒ — k 2 / / CL 0 / / ƒ § % & a (2 / k/ > $ 0 = > CL$ e \ j m 0. - ; ; % CD / CD t / D \ 5 0 \ 0 # -n CD U3\ E k / ® k ƒCD ° 2 m \ / ° 3) 2 0 n f 3 ) / k ( k A a 2 2 -u 7 � c � n ® Q D �cn CDD \k f \ > 00 aE \ CL \ 0 \ n 0 0 E \ \ O ¥ Cl) 4 \ CD C ° 0 % CD CD§ CD / / s = o # g \ CD \ D \ ] § \ z ` & \ CL f \ � \ \ \ \ k CD � ® / City of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service { www.carmelutilities.com (317) 571-2442 _- Mon- Fri 8am-5pm Amount Due After Due Date $33.56 Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService umberMeter Meter .• • _ NAmount Billed PAYMENT RECEIVED, THANK YOU (33.56) 03/28/17 04/27/17 49672619 785 785 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&BNNT RDBT $16.78 03/28/17 04/27/17 49672627 534 534 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&ADIOS RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.56 TOTAL AMOUNT DUE $33.56 AMOUNT DUE AFTER 05/28/17 $33.56 0 s LL U ° Retain this portion for your records. City of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service �� www.carmelutilities.com (317) 571-2442 � �. Mon- Fri Sam-5pm Amount Due $50.34 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (50.34) 03/28/17 04/27/17 51187521 628 628 WATER 0 $16.78 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.78 03/30/17 04/26/17 49672645 854 854 WATER 0 $16.78 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78 03/28/17 04/27/17 51187338 1534 1534 WATER 0 $16.78 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 05/28/17 $50.34 0 0 LL U ° Retain this portion for your records. i Invoice C ify of armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pmAmount Due After Due Date $16.78 Address 1893 Service CARMEL STREET DEPT 106TH & GRAY RDBT 03113 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (16.78) 03/24/17 04/25/17 66982466 854 854 WATER 0 16.78 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. Invoice city of armel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.34 Customer Service www.carmelutilities.com (317) 571-2442 Mm ,_ Mon-Fri 8am-5pm Amount Due After Due Date $33.34 � • •ress 787 Service CARMEL STREET DEPT 116TH/MCKENZIE/IRR 00787 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService i Meter 7 Meter Readings .• . PAYMENT RECEIVED, THANK YOU (16.78) 03/23/17 04/24/17 66982504 1927 1933 WATER 6 33.34 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. nQ n n $ « k q 3$ � \ 4 > m m ? [ 9c m n o m f 2 O c / $k q k 0 CL R 2 ) q 9 m M q O E OD k m k # E # -n C D w_ \ { � -4 c / O D [ Cl22j @ 2 q f o / > » z 2 ? 2 4 4n > -n O \ o § O § | _ 4 a 6 ) & - z > £ I = m k @ ? § i � - 7 § K CD � \ ? 0 -n o 0 m § f $ - §- ; / 0)� CL a ƒ ° k § ® E ) = , . - CL I k = :E 3 CD 8 P. 0 � k - � k 4 ƒ \ \ / w 7 7 ¢ 7 § \ E J _k I e o f ƒ k$ § \ ( ■ ; _ cr \ 0 ) \ � § \ CD ° gCD k § 2 k J C / CD \ $ / 3 ( o %k § k \ �0 fƒ , { / }_¢ CD D §_\ ) c a E + q Tr \ M n 0 0 w © c a £ ¥ \ G i { ƒ C m /_ E C } q CD k 2 M \ 8 (DCL ] CD k z } g \ / 0 \ 0 ( � § co ® CCity of armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,078.47 Customer Service www.carmelutilities.coml�E� a>t@ (317) 571 2442 Mon- Fri 8am-5pm Amount Due After Due Date $1,078.47 CITY OF CARMEL/ADMINISTRATION C014 Service-Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (980.75) 04/05/17 05/04/17 33061239 961 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 04/03/17 05/02/17 48995910 1637 1651 WATER 14 $58.71 SEWER 14 $77.09 STORM WATER $7.46 Total Location Charges For: 40 W MAIN ST $143.26 04/04/17 05/02/17 86740584 11 WATER 0 $12.68 SEWER MAY 0 9 2017 $$8.46 STORM WATER $9.66 Total Location Charges For: 15 1ST AVE NE $30.80 STORM WATER ulwk $38.06 Total Location Charges For: 130 1ST AVE SW $38.06 04/04/17 05/03/17 52974993 50 50 WATER 0 $25.78 LL SEWER 0 $18.01 U ° Retain this portion for your records. CaNrmel Utilities Ac � ber P.O. Box 109 Carmel, IN 46082-0109 v_ 0681498800 N mount Due $1,078.47 Custome www.carmelutilities.corn (31 2 0 V0 ri Sam-5pm Amount Due After Due Date $1,078.47 CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • •' • • PAYMENT RECEIVED, THANK YOU (980.75) Total Location Charges For: 1 CIVIC SQUARE RESTRM $43.79 04/05/17 05/04/17 60863136 3670 3695 WATER 25 $123.68 Total Location Charges For: 1 CIVIC SQUARE IRR $123.68 04/05/17 05/04/17 54863057 24 24 WATER 0 $25.78 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78 04/04/17 05/02/17 60851091 739 750 WATER 11 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 04/05/17 05/04/17 14203630 3017 3032 WATER 15 $202.58 SEWER 15 $211.49 FIRE LINE $22.45 STORM WATER $114.40 0 Total Location Charges For: 1 CIVIC SQUARE $550.92 0 U Retain this portion for your records. Carmel }.ilii N Utilities es A ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,078.47 Gustowce www.carmelutilities.com3 442 w`®�- ri 8am-5pm Amount Due' OO After Due Date $1,078.47 CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period MeterReadings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (980.75) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,078.47 TOTAL AMOUNT DUE $1,078.47 AMOUNT DUE AFTER 06/02/17 $1,078.47 0 0 U O O Retain this portion for your records.