HomeMy WebLinkAbout311421 05/22/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*""'*1,430.36"
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK NUMBER: 311421
WESTFIELD IN 46074 CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 0613518601 1,322.21 WATER & SEWER
1094 4238000 0613518601 108.15 SMALL TOOLS & MINOR E
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City
y of Utilities
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 5/11/2017
DUE DATE: 6/11/2017
PA YMENf FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 9055 I'`lA Y 1 5 2011 I
HYDRANT LOCATION: MONON CENTER
-BY: ... ........
PURPOSE: Pool Fill
INVOICE FROM DATE: 5/2/2017
INVOICE TO DATE: 5/5/2017
INVOICE FROM READING: 731200
INVOICE TO READING: 1229800
METER STATUS: CONSUMPTION: 498600
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METER RETURNED WATER FEES: $1,434.68
PLEASE REMIT TO DAILY FEE: $108.15
R1t!lIEL UTILITIES OTHER FEES: _ ($112.47) C������'►" ;
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4` TAX: 0
, �3450 W. 131 st Street -—
g CARMEL, IN 46074r TOTAL $1,430.36