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311407 5/22/2017
CITY OF CARMEL, INDIANA VENDOR: 060000 e ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****8,335.76* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 311407 v CARMEL IN 46032 CHECK DATE: 05/22/17 Mei roH-�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 94.83 0440549400 1120 4348500 0500549500 96.40 0500549500 1120 4348500 0562107100 148.99 0562107100 WER 1125 4348500 0613518601 79'17 WATER & SE WATER & SEWER 1206 4348500 0631240100 471.02 WATER & SEWER 1125 4348500 0631903500 16'78 WATER & SEWER 1801 4348500 0650113103 424.29 0681411400 1120 4348500 0681411400 596.85 WATER & SEWER 1110 4348500 0681498700 442.16 WATER & SEWER 2201 4348500 0692442501 67'12 WATER & SEWER 2201 4348500 1022323900 50.34 WATER & SEWER 2201 4348500 1102158301 668.16 WATER & SEWER 2201 4348500 1612501701 50.34 WATER & SEWER 2201 4348500 1712423900 33.56 WATER & SEWER 2201 4348500 1772409700 50.34 WATER & SEWER 2201 4348500 1792580200 16'78 RENT PAYMENTS 1801 4352500 201 4,808.99 2201 4348500 3501234002 17.33 WATER & SEWER 1125 4348500 6002047001 98.87 WATER & SEWER 2201 4348500 6002411500 103.44 WATER & SEWER ? 0 D * D g 6 \ ) 2 z 2 m 2 On- O # » m m # ? 0 2 ® k E 0 90 � k k / \ k O m 9 w Q m o kCA e # % Q /\ o X (n X - ) m E ( ? � ] \ m � CL ° z 3 p ( 0 > z O $ \ \ q £ z | � � a =r J $ a 9 - z > £ k 0 ( 2 « ? § / i $ M. F � F n o m CD ? o CD # ƒ % - / CD 7 k / k Q E 2 0 ( t f CL 8 + ± E a a ) % \ 8 2 0 a J " K E m I E R = CDm 2 E § I 2 { } w S 0 ( E f D I C f % o ƒ _k Z \ q o f ƒ k \ m \ 047 ■ n CD � CD k D ) � z CD � ) \ 0 E � - z� a Q ƒ m ƒ C o nU # $ & z Q 2 ;z ° \ \ C-)\< 7 E 2 T £ f° % © 0 > }_ƒ CDD ° ) o « 6� om D / \ 3 M� 0 Dkj E CD3E O ? % ] = \ C 2 \ cn CD CD CD =Ok / � 0 \ CD ] \ \ CD { CL > 9 / § R. _ & § o L, k f � w Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $442.16 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $442.16 After Due Date CARMEL POLICE DEPT C014 AddressService 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service •- •• _ .• • Number PAYMENT RECEIVED, THANK YOU (442.16) 04/05/17 05/03/17 14119130 3037 3045 WATER 8 $202.58 SEWER 8 $181.95 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $442.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $442.16 TOTAL AMOUNT DUE $442.16 AMOUNT DUE AFTER 06/02/17 $442.16 a s ° Retain this portion for your records. nv n n < -0 :3D y D O ° O a 0 0 0 0 Z m O n D m X m c 0 r Q° r Ill O ZMC o C o Z OZoOD O o m AA m ° A � cn Am 0 O o0 0Tto 0 0 -1 D co N 7,4 o — CD o m C W W W W - > -1O D 30 o O o sc '� m O O o O D a � 0 ZO D to K 1l n a co rn 0 4A te 01 Z X CDc0o w o cO°i� -� I co s mv m (n r, c1p. 0m m c O PL a � d v,' 0 m m m 0 m �' OT v CL:3CD CT to _ m v m m z s m m a m v »' CL ('P m a S maV" CT fD O `< m c�i C O Q N v, v OL d a s m N W m CL7 O p a m s < m w 0 y o a v CL o s o m m c cin cin _ c\n a+ v > CL CD _ v N fD @ N N N N -0m p CO J O v O J O V m cS cn 4t Nor io6 3 m O g d .mom. Ul A cn 0) TI Z m co n O A O O c G v O r 01 V7 j Z0 C) ° y O O N Q m o0 0 � O � o v m oTi _o O o o o 4k CD E6 K n ,, nZ D N a 3 n m v 0< o O w O 0 � D 0 0 n D a y W 0 _ � CDr MOL u A A -1-1 a p 2 W C) -g n d 0 v CD _ a r O m Z m 3 " Q=r CD@ C ellc o w n CD m m = o = 61 O 2. CL mn 7 Q Tm N m ((D 'D CL N CD y o 1 w a 61 �_ m C? CL D m (0 vi c�il p n m a rn rn c �o m 00 o c00i+ -� co Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service Due Date 05/2$/17 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $96.40 After Due Date service Address', 27 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00027 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount � Number RECEIVED, THANK YOU (96.40) 03/29/17 04/26/17 60917347 41 42 WATER 1 96.40 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 o Retain this oor4wri for your r Ards Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $148.99 Customer Service t www.carmelutilities.com (317) 571 2442 zYM§, Mon-Fri 8am-5pm Amount Due After Due Date $148.99 Service Address CARMEUCLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • Number • PAYMENT RECEIVED, THANK YOU (148.99) 03/30/17 04/27/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 03/30/17 04/27/17 48889164 1753 1759 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 03/30/17 04/27/17 48889163 1717 1723 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $148.99 TOTAL AMOUNT DUE $148.99 AMOUNT DUE AFTER 05/28/17 $148.99 s U ° Retain this portion for your records. Invoice rmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $94.83 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $94.83 Service Address 801 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00801 2 CIVIC SQ CARMEL, IN 46032-2584 ServicePeriod Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (109.29) 03/29/17 04/26/17 10558724 2038 2043 WATER 5 31.83 SEWER 5 39.11 STORM WATER 23.89 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. City of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.85 Customer Service r www.carmelutilities.com (317) 571-2442 - >, Mon-Fri 8am-5pm Amount Due $596.$5 After Due Date Service Address CARMEUCLAY FIRE STATION#41 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (593.91) 04/05/17 05/03/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 04/05/17 05/03/17 62207321 317 319 WATER 2 $96.40 SEWER 2 $74.05 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $310.89 04/05/17 05/03/17 62207315 2171 2192 WATER 21 $102.79 SEWER 21 $154.23 Total Location Charges For: 2 CIVIC SQUARE $257.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.85 M TOTAL AMOUNT DUE $596.85 AMOUNT DUE AFTER 06/02/17 $596.85 ° Retain this portion for your records / Q > ƒ « § 0 2 k � X CL E £ # q> m m q n # 2 \ _ ƒ 0 z � - \ � f \ CL c / m / O / ® ® M ] 0 / § -0 $ \ O m CO io cn \ § § C \ CD m q j CDD \ / o § z < 2 -n p ido C o z | _ = w � w a 2 E z > z ; $ 0 CD k Z e r % A / = 2 , ? ° k § / ) k ¥ _ CD \ \ CD / CD E � CD CD o a m Q E ƒ i / M - k 0 / 7 w 5; § a _ E § - k ƒ § ( ® a o E # a / 7 \ -4 § \ 2 n # - m 2 � � DCn � ) \ 7 )} 2L M /kk \ Qk ° q ƒ / C D Z0>/ o ~ R § E c g n8 2 0 2 ƒ 2 , \ f > f7 ƒ ( $ ( 0 D 3 / CD 0 0 CO) M 9 / >M CD / } 2 / \ CD f r- 0 m ] i F / 0 Q). G m G m m / } n � k / 2 / M c § § # & FCD = \ § Z _ > - - - E k § CD if CD ODk S ® § r Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: May 4, 2017 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for May 2017 $ 2,860.00 CAM Fees for May $ 233.70 Credit for May, 2017 $ (1,000.00) Rent for June 2017 $ 2,860.00 CAM Fees for June $ 233.70 Credit for June 2017 $ (1,000.00 Cleaning Service (March) $ 88.40' Cleaning Service (April) $ 88.40 Cleaning Supplies $ 35.71 Cleaning Supplies $ 31.70 Common Area Electric Utility Bill per attached for period 2/4/17 -3/6/17 Acct 86903672023 $ 93.46 Acct 96903672029 $ 43.93 Acct 76903672036 $ 22.78 Acct 80303658037 $ 30.06 Common Area Electric Utility Bill per attached for period 3/6/17-4/4/17 Acct 86903672023 $ 91.4 Acct 96903672029 $ 38.20 Acct 76903672036 $ 22,9 Acct 80303658037 $ 34.58 TOTAL $ 4,808.99 1/ Make all checks payable to Carmel Utilities EVAN LU KI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info@evanluriegallery_com May 1, 2017 John Duffy, Director 760 3rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: $10,000.00 R� 7017 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 4/3/17 Management 30 W Main St #3C Carmel, IN 46032 Description765-426-1945 Utilities Department - MAY $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 EVAN LU KI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com June 1, 2017 John Duffy, Director 30 W Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: June 1,2017 $10,000.00 Total Dues $10,000.00 ego .c� Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Date: 5/1/17 Management 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Utilities Department • gwue $ 898.84 Total $ 898.84 Thank you, Lu Ann Heitert Manager l 1 FIRSTcw Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice • ; . Payment Processing Center U, '� ; P.O. Box 7439 Order No: 4491318 Wesley Chapel, FL 33545 x`70 -�' �P�� 844-792-SOAP(7627) Ref No: FIRSTG�� Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Name: Job Info. Phone: Carmel Utility Department 30 W.Main Street Suite 220 Order Group Commercial Alt t Order SubGroup Janitorial Cleaning Carmel, IN 46032 Furniture Alt 2 (317)571-2443 Cross Street: QTy Description PRICE AMOUNT 1 I Janitorial-For the Month of March 2017 340.00 340.00 _ . ........ . ..... .... ...... I I _1 1 . . .. .... ..... . ....... . .......... . ...... .. ...... I ............ _ l ......... ......... . ....... ......... ....... . . .. . ... .... .. .. ..... . .. . ......... ............ L L f 111 _L I _ I I..... 1 .. ........ .... ................. L l _ I . _ 1 Notes: ._........_.................._......_........_...................._...__..._._........................._............._.__....... SUBTOTAL $340.00 .......... _............_............._.. ......._......._......_................_......._...._._......... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in TOTAL $31.40.00 e event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _..........__...........................__.......... GRAND TOTAL ...................__.._......._........... ..........._..........................._.................._..................... .._..._... Work Performed By .__................_...._....._.___......................PAYMENT AMT.......... ...................................._.... Date. ............................_._.... PAYMENT TYPE .................................... .........._..._..........._......_...._............_...._........................_........ Authorization SignatureREF. NO. ............................._...................._._..._......_. Date BALANCE DUE Date: 3/6/2017 Thank you for your business ,���F! TCti� Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center i P.O. Box 7439 Order No: 4491354 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G��. Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 Order Group Commercial Phone: Order SubGroup. Janitorial Cleaning Alt 1 Furniture: Carmel, IN 46032 Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of April 2017 340.00 340.00 f ................ ..........L .............._....._....... ................................._ ............ .................................... ................................ .................. .........................................._............. I 1 L I_ _ _ I _ _ _ _ f _I . .................... ......... .......... . l................. ................. 1 ...............__............................. ...__........ .. ......... ................. ...........L ................................................................L l ............ ................. _ C I I a ......................................................................................................... .................................................................................................... Notes: .............................................................................................................................................................. SUBTOTAL $340.00 ............................................................................................................................................................ ...................................................................................................................................................................................................................................................................................................................................................................................... TAX ............................................................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ---- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .............................................................................................................................................................. ............ ............. ....... ........ GRAND TOTAL ............................................................... ................._........................................................................ PAYMENT AMT ........................................................................_..........................._.._.............................I................... . Work Performed By Date. PAYMENT TYPE .............................................................................................................................................................. REF.NO. .............................................................................................................................................................. Authorization Signature Date BALANCE DUE Date: 4/3/2017 Thank you for your business Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH i \` Payment Processing Center Invoice P.O. Box 7439 Order No: 4491184 Wesley Chapel, FL 33545 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING•.. Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH' End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: Order SubGroup: Cleaning Supplies Alt 1 Furniture: Carmel, IN 46032 Alt 2: Cross Street. (317)571-2443 QTY Description PRICE AMOUNT 1 Toilet Tissue-Boardwalk-Economy Bath Tissue,2-Ply,500 Sheets-96 Rolls 58.74 58.74 ---.._..............._.---- ._........ ..__...._........... _............ ....... -.......... ._.__....... ..... .........._..... ............... _........... ......... .._..........................._....._.........._._...... ............ ........................................--- .................................. ._........_..._............._..............._...................... ... _................................._.............._....__................ ................._....... _....... 2 Multifold Paper Towel-Multifold Paper Towels-4,000 Towels I 39.31 78.62 ..._..........._............................. ...................._........_............................. .......... ............................_............................................... ............................................................................................................ ...... ....._..........._....._....._.._................................_. ........... ._............................................_..............................................................,..............................................................................................................................................._. _._. _ ........_ I -- _ ............................. .. __ ..................................._.._.... _ _.........._.................................__.... _......................... .._.................................................................................................................................................................. ....................................... ..................1....................._...._...._..................................................._._...._.._............._......_.....................__. ._.............. ........ ........................ ..__._.._.......... ............................ ......_....................................................................._......_..................................................................................................... ............................._...................._...................I ...............-.---..............................................._..__...._..._._............... _.................._...._. ._...................................._............._ _ 1 _........................._......_............_................... ............... ........................................._.........._ 1 ......_......................_.._............_ _ . _ I..............._.._............._...............................__. _............................_......._. 1 q _ ...................... ............._........_.............................................._..._.._......................................_ I 1 6 �Q ....... .............. ... ...... .I......................_ --_ _......_......................................... _ l .................................................._..............._........................._........_................................................................................................ ..........._.... .................... .....................................................................................I ..........._...._......_..................................... I . ........... - .................. ....... f Notes: Items Delivered between 12/23/16 ..............................__......................................................--..............._................_............._._...__. SUBTOTAL $137.36 ......._................_...................................................__..._.............................................._. TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $137.36 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ............... - - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .........................._..._..........................................................._..._.................................................._._... _.....__._......................_........_.._._..._..__........................................._._...................................................................................................................._........................................................................................................................................... GRAND TOTAL .-...._.................__.......................... ....._................... .... ..__............. .... ............_._.. PAYMENT AMT .............-.......--....................................................._.._..................................... .........._....__. Work Performed By Date: PAYMENT TYPE ....................__................._..........................................._......_..............................._.............. REF.NO. ....................._.........................................................._...._._....................................._............ Authorization Signature Date BALANCE DUE Date: 12/16/2016 Thank you for your business A���*! Tct� Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center tt �' P.O. Box 7439 Order No: 4491293 `� ' Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) FIRST Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Cleaning Supplies AR t Carmel, IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Toilet Tissue-Bath Tissue,2 Ply/473 Sheets(45 Rolls) 31.98 31.98 2 Multifold Paper Towel-Multifold Paper Towels-4,000 Towels I 39.31 I 78.62 1 1 Hand Soap-Member's Mark Commercial Antibacterial Hand Soap by Ecolab(1 gal.) I 11.34 11.34 ...................................................... I 1 ..................................................... ............................................... ................................................................................................................ .................................... ........._................... ................................ I ..... I........... .... _ _l ................................ ..................................................................................................... .................................................................................................................................. ............................................................ ................. C I I `� IIl III ........................ ...._........ ........... ... . ....... ......... ..............................._............................................................. _ ......................................._....... ......................................... ......._......... .................. ................. ................................ ............. I1 1 1 .........................................._..... ......................................................................................... ............................................................................... .............................................. ...................................................... ........... l ..................... ............ ..................... .........I _ 1 .............. ......................... .................................. ........................................._..................... ............ __ ................_.......... _....................................................................................... ......................._.................................................................._........................._................_. ....................................................................................... ................................... ....................................................................................... ............................... .................................................................................. l .............................................................................................................................................................. Notes:Arr -Feb 27 / AI VPGI SUBTOTAL $121.94 .................................................._..................................................................................... TAX ............................................................................................................................................ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $121.94 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ......................................................................................._......................................._................._ ....................................................._..._....._............_......_................----.............................................._._._................._.........................................._................................................................_......_.....................................................- GRAND TOTAL .................................................................................................................................................... PAYMENT AMT Work Performed By Date ............................................................ . PAYMENT TYPE ...............................................-............_.......................................--......................... . REF. NO. ........................................................DUE.........._.......................................................................... Authorization Signature Date BALANCE Date: 2/21/2017 Thank you for your business DUKE ENERGY 7ue Ilae hinount Due Account Number 8030-3658-03-7 CM 03 Mar 29,2017 $115.62 For more detailed billing information on $ $ t S 6 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019596 000009887 Illl��rlrr��llr�ll�ll�l�lll�'�II��1�11r��,llll���lllll"IIII���II CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM PO Box 1326 2 30 W MAIN ST STE 220 Charlotte NC 28201-1326 CARMEL IN 46032-1938 900 00000115622 80303658037 032920179 00000115622 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nat<ne l xvt¢ address dr fnqutrtes Catl lccaur t wum#er City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 Marl Payate>ats 7a Zcoun. In#armat on PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2017 Reading date Metar Readrr Actual 1Vletet' Numisei~ frrcun �'� f)ays I�revctws Present ,Muth Usage Elec 108026134 Feb 04 Mar 06 30 22903 23652 1 749 4.29 i Etectrtc Oartrnerotal current 8it1%n7777777777777 Usage 749 kWh 2.10 kVar Amt Due- Previous Bill $ 148.1.1 Duke Energy- Rate LSNO $ 115.62 Payment(s) Received 148.11 cr Current Electric Charges $115.62 Balance Forward 0.00 Current Electric Charges 115.62 Current Amount Due $T15.62 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " D13e€fate hrnount#due Average Cost: $0.1544 per kWh Mar 29 2017 $115 62 4DUKE 9� NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170307010101 1 CSV-391a1nrx AA7 DUKE ENERGY Dus Data Arnolulat Due; Account Number 7690-3672-03-6 CM 03 Mar 29.2017 $87.63 For more detailed billing information on $ $ �21 0 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019595 000009887 EN���tt IIII���I����II��II�II�I�III�'�11��1�11'��'Illlr��lllll"IIII�'�II r,Lr,+• CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000087637 76903672036 032920179 00000087637 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 aseie TServm4�Addressar,IrrgwtrEs fall Acas�ut3 Numaer City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 man,Paymenits T� Aaccunt I for at or{ PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2017 Readtn date Mehr Reading Actual 1 er Ffom `ss. P P�.aent )IJlultc fJsage Elec 106960328 Feb 04 Mar 06 30 33228 33754 1 526 2.78 . Etectrte Co tvrcial:> :arrant 13:i[IEn Usage- 526 kWh 1.90 kVar Amt Due- Previous Bill $77.24 Duke Energy- Rate LSNO $87.63 Payment(s) Received 77.24cr Current Electric Charges $—M-3 Balance Forward 0.00 Current Electric Charges 87.63 Current Amount Due 87.63 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " \� cb')' Clue f]a a Am.ht lie Average Cost: $0.1666 per kWh Mar 29,2017 $87.63 f'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170307010101_1.CSV-39189-000009887 0 Printed on recyclable paper. DUKE ENERGY Dus I?atimount Due Account Number 9690-3672-02-9 CM 03 Mar 29,2017 $168.96 For less detailed billing information on $ $ //l /V V your monthly bill,check box on right � HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019597 000009886 '11�11111�1�111���1�'I�III�'��IIII�"�"I'Il'I1�11111111���11���� V CITY OF CARMEL UTILITIES PO ` 30 W MAIN ST STE 2001 Charlotte ox 326NC 28201-1326 j 2 CARMEL IN 46032-1938 900 00000168963 96903672029 032920179 00000168963 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Na Tnr�ctdd : :" €vr tttc(€uiraes Call;: ;/�cc+ uf7! lu #er City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 I ,ati.;PajrtlEzet3tts'F� A;kEvurit Inlarretatto>ex PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2017 Readrt Date Meter Reading Aqui Meter AliE�m#er rcua 'C�1r Days Prevlicw present l llult> l3sacle # Elec 108173800 Feb 04 Mar 06 30 41166 42350 1 1,184 8.65 E#e >=Cvfritiaercral;: CunrenlE:>3ilirn . . .......... . ... Usage- 1,184 kWh 4.20 kVr Amt Due- Previous Bill $289.04 Duke Energy- Rate LSNO $168.96 Payment(s) Received 289.04cr Current Electric Charges $168.96 Balance Forward 0.00 Current Electric Charges 168.96 Current Amount Due $168.96 "Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " [due Date Am�aunt l°kde Average Cost: $0.1427 per kWh Mar 29,2017 $168.96 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE INREG 201 7030701 01 01_1 CSV-391934)00009886 *Printed on recvclable Daner. UUKL LNLRGY Pacie2of2 m SerV1 A�#+dr$s� Acc�rut�!1±lur[tX401 .. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 .... : .. . -.> "Oel ll, on Af Curren., Char ss ... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,184 Energy Charge 2 Demand Read 08.65 300 kWh $0.10788900 32.37 Actual 8.65 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.20 184 kWh @ $0.07798900 14.35 Power Factor 89.9 i KVAR Charge 4.20 Kvar @ $0.24000000 1.01 Feb 04-Mar 06 Rider 60- Fuel Adjustment 30 Days 1,184 kWh CeD $0.01208700 14.31 Rider 61 -Coal Gasification Adj 1,184 kWh @ $0.01304200 15.44 Rider 62- Pollution Cntl Adj 1,184 kWh @ $0.00305800 3.62 Rider 63- Emission Allowance 1,184 kWh P $0.00009000cr 0.11 cr Rider 66-A- Energy Eft Adj 1,184 kWh @b $0.00166400 1.97 Rider 67-Cinergy Merger Credit 1,184 kWh Cc-) $0.00028500cr 0.34cr Rider 68-Midwest Ind Sys Oper Adj 1,184 kWh c@ $0.00185000 2.19 Rider 70- Reliability Adjustment 1,184 kWh @ $0.00062400 0.74 Rider 71 -Clean Coal Adjustment 1,184 kWh @ $0.00635800 7.53 Rider 72- Federally Mand Cost Adj 1,184 kWh @) $0.00005200 0.06 $ 168.96 T4fa1 Curcinl Eftrtc Charges ; $168.96 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0- Calculations ,5002,6002,1001,4007000Calculations based on most recent 12 month history Total Usage 13,214 Average Usage 1,101 MA AP MA JU JLJL1 AU SEP OC NO DEC JA FE MAR Electric 1,90 67 62 49 95 1,12 86 561 2 1,05d3,19 2,21 1,164 ENERGY. www.duke-energy.com BM_BW DEMWDUKE.INREG 20170307010101_1 CSV-39195-000009886 Printed on recyclable paper DUKE ENERGY Due Qate >4rrtount bue Account Number 8690-3672-02-3 CM 03 Mar 29,2017 $359.46 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019599 000009885 IIIII�I��I�I�I�I�rII��rII��I�I��L�JJIr�I���l�lr�rrrl�r�lr��lll CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 z CARMEL IN 46032-1939 900 00000359467 86903672023 032920179 00000359467 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Lastte lSerV�c Adds ; dor Itlrirlres GsIF; �Iccuntlumber. _.. City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 77777.7.7.71 IIrIAtwc�unt:lncrmaitiort" PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2017 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2017 ROadtg date Meter Reading Actuat lifter N tq>5eer l+ T>n Days f�revfcuis I.resent luluftt Usage kilt/ _. Elec 108056952 Feb 04 Mar 06 30 73875 76809 1 2,934 13.03 >=lecttiteorn>�erial::: Clizrrant BilllEn Usage- 2,934 kWh 0.00 kVar Amt Due- Previous Bill $724.95 Duke Energy- Rate LSNO $359.46 Payment(s) Received 724.95cr Current Electric Charges $359.46 Balance Forward 0.00 Current Electric Charges 359.46 Current Amount Due $359.46 "Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " I ue D 4* Amauni Dde.. _.... ....... Average Cost: $0.1225 per kWh Mar 29,2017 $359.46 DUKE NERGY® www.duke-energy.com BM_BW DEMW.DUKE INREG20170307010101_1 CSV-39197-000009885 *printed on recvclable naner DUKE ENERGY Page 2 of 2 Nm 1Wv1ct Mes _. ..... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Ecpiettat3on ofuresr:t Charges . Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 i kWh Usage- 2,934 Connection Charge $ 15.00 Demand Read- 13.03 Energy Charge z 300 kWh @ $0.10788900 32.37 Actual kW- 13.03 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,476 kWh @ $0.07798900 115.11 Load Factor-Next 110 Hrs Use Feb 04-Mar 06 458 kWh @ $0.05158800 23.63 30 Days Rider 60- Fuel Adjustment 2,934 kWh @ $0.01208700 35.46 Rider 61 -Coal Gasification Adj 2,934 kWh @ $0.01304200 38.27 Rider 62- Pollution Cntl Adj 2,934 kWh @ $0.00305800 8.97 Rider 63- Emission Allowance 2,934 kWh @ $0.00009000cr 0.26cr Rider 66-A- Energy Eff Adj 2,934 kWh @ $0.00166400 4.87 Rider 67-Cinergy Merger Credit 2,934 kWh @ $0.00028500cr 0.84cr Rider 68-Midwest Ind Sys Oper Adj 2,934 kWh @ $0.00185000 5.43 Rider 70- Reliability Adjustment 2,934 kWh @ $0.00062400 1.83 Rider 71 -Clean Coal Adjustment 21934 kWh @ $0.00635800 18.65 Rider 72- Federally Mand Cost Adj 2,934 kWh @ $0.00005200 0.15 $359.46 Toxal�utren!Electrrc Charges $359.46 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 0 ,0003,2002,4001,6008000 M M Calculations based on most recent 12 month history Total Usage 37,792 Average Usage 3,149 MA AP MA JU JULI AU SEP OC NO DE J JA FEB MAR Electric 3,0 3,1 2,99 2,97 3,11 3,80 3,37 3,41 3,30 2,77 3,061 2,93 2,934 DUKE NERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20170307010101_1.CSV-39199-000009885 *Printed on recyclable paper. uur\t trvtKL3T f7a'".«< .>::>::>::»::>::>:>::<:::::>::>: .. .:.....: .:<Jt Qu..... Account Number 8690-3672-02-3 CM 03 Apr 27,2017 $351.74 For less detailed billing information on $ $ 5 i- Z your monthly bill,check box on right F-1 HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013701 000009974 I����Illl�rl��lll'1111'�1�'I�I�����I�II11��1111�11'�'�I'II'lll�� CITY OF CARMEL UTILITIES PO Box 1326 ' 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000351741 86903672023 042720178 00000351741 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 1 c Ac€df s ::>::� r ttt9u[>r#es CSI. ; »;::Ac �dU�t#! ti#Bi3t ......................... City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ::> :> »»»>> <> : ......<> >>><> =.::>::> <::;> ;<:>::::>::;«:;:-_::>::>> >" <> > >... F t3.. .... sT .>:.... ..:::::.:. A �trnit�n#+prnta to»t.. . PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment received Mar 21 Next meter reading May 04,2017 ....:::::.::::.:Me .r:.:Relali :;.;;:. i ::>:::: . ............................ Elec 108056952 Mar 06 Apr 04 29 76809 79670 1 2,861 12.11 G< .; ................................... Usage- 2,861 kWh 0.00 kVar Amt Due- Previous Bill $359.46 Duke Energy- Rate LSNO $351.74 Payment(s) Received 359.46cr Current Electric Charges VEM Balance Forward X00 Current Electric Charges 351.74 Current Amount Due $351.74 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. . >:kte:)?ate : loun ::E ::::>:=>:>: Average Cost: $0.1229 per kWh Apr 27,2017 $351.74 ENERGY. www.duke-energy.com BM BW DEMW.DUKE INREG 20170405010101_1 CSV-27401-000009974 0 Printed on recyclable paper. UUr\t tNtKUT Pacie2of2 i! tstllr ::. & ttt� A#clro & :: Ct M1F11#83 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 .::.......:.... .:.:... tX . ............................. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,861 Energy Charge 2 Demand Read- 12.11 300 kWh @ $0.10788900 32.37 Actual kW- 12.11 700 kWh @ $0.08688900 60.82 Billed - 0.00 Power Factor 1,301 kWh @ $0.07798900 101.46 Power 100.01 Load Factor-Next 110 Hrs Use 560 kWh @ $0.05158800 28.89 Mar 06-Apr 04 Rider 60- Fuel Adjustment 29 Days 2,861 kWh @ $0.01208700 34.58 Rider 61 -Coal Gasification Adj 2,861 kWh @ $0.01304200 37.31 Rider 62- Pollution Cntl Adj 2,861 kWh 0 $0.00305800 8.75 Rider 63- Emission Allowance 2,861 kWh @ $0.00009000cr 0.26cr Rider 65-Infrastructure Improvement 2,861 kWh @ $0.00087600 2.51 Rider 66-A- Energy Eff Adj 2,861 kWh @ $0.00166400 4.76 Rider 67-Cinergy Merger Credit 2,861 kWh @ $0.00028500cr 0.82cr Rider 68-Midwest Ind Sys Oper Adj 2,861 kWh @ $0.00218000 6.24 Rider 70- Reliability Adjustment 2,861 kWh @ $0.00062400 1.79 Rider 71 -Clean Coal Adjustment 2,861 kWh @ $0.00635800 18.19 Rider 72- Federally Mand Cost Adj 2,861 kWh @ $0.00005200 0.15 $351.74 Totar, wc �attl:;Ftrc;: hat $351.74 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 0 ,0003,2002,4001,6008000 Im mom Calculations based on most recent 12 month history Total Usage 37,549 Average Usage 3,129 APR- MAY JU JULAUGSEP OCTNOVI DEC JA FEBMAR APR Electric 3,104 2,993 2,97 3,114 3,808 3,37 3,414 3,30 2,776 3,061 2,93 2,9 2,861 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170405010101_1 CSV-27403-000009974 @ Printed on recyclable paper. UUKt tNtKliY Account Number 9690-3672-02-9 CM 03 Apr 27,2017 $146.91 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013699 000009975 ` CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 CARMEL IN 46032-1938 900 00000146919 96903672029 042720178 00000146919 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 » '>» :;; >:: :: :«><: . >< <> :>::;>:>:>:<:::< :>:::;: ::::;> f*or trifuirta;?` eIl Accclrtt llt#ra3; ................................................... City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 Pac°n# .Tom.... A aunt fn�trlarattort ........................................ PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2017 Charlotte INC 28201-1326 Last payment received Mar 21 Next meter reading May 04,2017 n .Batts_.. ......... mow . Elec 108173800 Mar 06 Apr 04 29 42350 43334 1 984 10.93 <>: ... ............... .. :.:. Usage- 984 kWh 4.90 kVar Amt Due- Previous Bill $ 168.96 Duke Energy- Rate LSNO $ 146.91 Payment(s) Received 168.96cr Current Electric Charges $1� Balance Forward 0.00 Current Electric Charges 146.91 Current Amount Due $146.91 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. Due f]ai Ahtout Average Cost: $0.1493 per kWh Apr 27,2017 $146.91 DUKE ot ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170405010101_1.CSV-27397-000009975 a Printed on recyclable paper. UUrxt tlVtKL3T Page 2 of 2 .: tomkz#d bs& #tKC dutiit fttsasrT#e#` City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ;..:.: : ,: :.; 1;xRi�t3latn ofurer�t C ars .................................................. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry �14J•4 Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 984 Energy Charge z Demand Read 10.93 300 kWh @ $0.10788900 32.37 Actual kW- 10.93 Billed Kvar- 4.90 684 kWh @ $0.08688900 59.43 Power Factor 90.9% KVAR Charge4.90 Kvar @ $0.24000000 1.18 Rider 60- Fuel Adjustment Mar 06-Apr 04 984 kWh @ $0.01208700 11.89 29 Days Rider 61 -Coal Gasification Adj 984 kWh @ $0.01304200 12.83 Rider 62- Pollution Cntl Adj 984 kWh @ $0.00305800 3.01 Rider 63- Emission Allowance 984 kWh Co) $0.00009000cr 0.09cr Rider 65-Infrastructure Improvement 984 kWh @ $0.00087600 0.86 Rider 66-A- Energy Elf Adj 984 kWh Co) $0.00166400 1.64 Rider 67-Cinergy Merger Credit 984 kWh Co-) $0.00028500cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 984 kWh @ $0.00218000 2.15 Rider 70- Reliability Adjustment 984 kWh Co) $0.00062400 0.61 Rider 71 -Clean Coal Adjustment 984 kWh 0 $0.00635800 6.26 Rider 72- Federally Mand Cost Adj 984 kWh @ $0.00005200 0.05 $146.91 lotaf furert! tDEhar $146.91 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 ],j M M(�I M Calculations based on most recent 12 month history Total Usage 13,528 Average Usage 1,127 APIAMA JU JU AU SEP OC NO DEC JA FE MA APR Electric 67 62 49 95 1,12 86 561 2 1,0 3,19 2,21 1,1 984 `n DUKE ENERGY. www.duke-ener gy.com BM_BW DEMW.DUKE INREG.20170405010101_1 CSV-27399-000009975 0 Printed on recyclable paper. UUKL LNILHUY Account Number 7690-3672-03-6 CM 03 Apr 27,2017 $88.18 For more detailed billing information on $ $ $DI16___ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013697 000009976 CITY OF CARMEL UTILITIES PO ox � = CARMEL REDEVELOPMENT COMM Chharlotte326NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000088188 76903672036 042720178 00000088188 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ':;=` ::::::z':>3 =:"<:3?:. : :`:: :......: .,;z;c:;;>:ay:::::: :z.>::°:?::::':'::':....::>::>:::' .' A�.1: f""Qrr� s 'x> � C4.'S�tt �ItiffR .::.: City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 :....a e tts Thr ... :.... A p�tr iln tt PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 04, 2017 Dim ;... :...:.. :..: eWHi .. .. .Actual Elec 106960328 Mar 06 Apr 04 29 33754 34293 1 539 2.58 Er1< !H111` Usage- 539 kWh 1.80 kVar Amt Due- Previous Bill $87.63 Duke Energy- Rate LSNO $88.18 Payment(s) Received 87.63cr Current Electric Charges $$$i$ Balance Forward O.Ob Current Electric Charges 88.18 Current Amount Due 88.18 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. `1 O 1 u »ale>> < o .:. Average Cost: $0.1636 per kWh Apr 27,2017 $88.18 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20170405010101r� _1 CSV-27393-000009976 �9 Printed on recyclable paper fat ......... 1Ero Account Number 8030-3658-03-7 CM 03 Apr 27,2017 $133.02 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013698 000009976 III�I��J��I„����rI�II�IrII����Ir1�����J�11���1'Illll�ll��r�lrl �'���;� CITY OF CARMEL UTILITIES 1 C CARMEL REDEVELOPMENT COMM PO Box olt 1326NC 28201 1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000133027 80303658037 042720178 00000133027 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 alttil .frlt�c Addlfs €al t11gUes ;til �fr��7ttt[t�ttfrri#�et ::::.:::.:.:::.::::::;.;: City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 11f Paets T� Acc punt Iramalio;t.,<.<: X. r PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 04,2017 ..,.. Railitr date ,: Metvtil .. ::. .. .. A+�iu :-X. ::>:. t�>.:.:>::.:>:.:.:.:> s.: .�r __... .............:::.::::::..:::::::.::: :::.......ev s;:l+re eni; .:.=:....ilu#tt;;: Elec 108026134 Mar 06 Apr 04 29 23652 24531 1 879 5.03 ttxc..... .arlflEtn Usage- 879 kWh 2.30 kVar Amt Due- Previous Bill $115.62 Duke Energy- Rate LSNO $ 133.02 Payment(s) Received 115.62cr Current Electric Charges $f3� Balance Forward 0.00 Current Electric Charges 133.02 Current Amount Due $133.02 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. � br I g l ac . .Illn►au1nc Average Cost: $0.1513 per kWh Apr 27,2017 $133.02 ENERGY. www.duke-energy.com BM—BW DEMW DUKE.INREG.20170405010101_1 CSV-27395-000009976 Printed on recyclable paper. 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N Cb OD [b 00 Cb (b O Cb OD [bcn Cn m C (n Cw w CJD 4k :+ •Zl O C (31Cn (nCilCr m Cil CP O O O O O O O O O O O O O y -Op C j O O O O O O O O O O O O O w � r � _ c om p D Z M 69 69 ffl d9 69 W EA W W ffl W W {,q ffl Cp CL D 3 O .a p 0 Z V CO C n O N v v O 2: = D CD U ?m vCl>m c 3 CD v N Q X (p 00 N O O-h Ci (D N V� n N CD Z O c 3 m CL (n (Q CD y C2 =r-{ :3CD• (D CD m 3 N lD N (D N W O CD -I CL N -N M C1 0 CD N CL 0 CL O 0 3 < O N O CY O 3 [� S N CD O I N (D O O f CInvoice armel utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service r' www.carmelutilities.com (317) 571-2442 A 4� Mon- Fri 8am-5pm Amount Due After Due Date $16.78 2017 g Service Address } 2247 i BY. ................... .......... { 1ST ST SW ' CARMEL CLAY PARK/ MONON WA FOUN 02247 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings -� Number Amount Billed PAYMENT RECEIVED, THANK YOU (16.78) 04/03/17 05/03/17 10762905 77 77 WATER 0 16.78 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records. i Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98.87 Customer Service www.carmelutilities.com (317) 571-2442 < � Mon-Fri 8am-5pm Amount Due �IR � After Due Date $98.87 i'iN Y ! .i 20i 7 Aress . . .c65 ServiceBY:...... .. . .............. .. ... CARMEL CLAY PARKS & REC 1430E 96TH ST 03785 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService F Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (98.87) 04/03/17 05/03/17 0060353811 904 912 WATER 0.8 58.97 STORM WATER 39.90 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O U Retain this portion for your records. i Invoice � city of {- armel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79.17 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $79.17 411 i Service Address .,, 134 1 BY:............ ...... .... ._ 450 MEADOW LN CARMEL CLA� 00134 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER 79.17 M O 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 n 1 « z I X 0. ? § o a # 2 m K A ^ r- * ? \ m 2 @ o q r o z CL c & k k z R ° o < Z o m o O E § a n / m o » k e \ CD � cn� j \ C 0 CL 3 > k k @ --i 2 J o ® 0 2 2 C 2 O C ^ z | � S z � 0 \ 2 f ƒ [ g / / E s a E E E 0 E E 2 � 0 - k k \ i } ; f ; ; / CD k ( 2 J CD - (DC { 0 CDk § & \ / 0 k ° ° C $ / o @ I C 7 wCL % 2 2 g CLCD$ 7 ƒ R CD3R C ; c = o a ƒ CL l< # m 0 } m \ � - 0 ƒ 0 / n ( 9 c a 0 ( �} K) 0 / ƒ � C C ) / w # # D / Z / Q � ° \ / C 35 { a / T f } 0 D �/ 3E CD / �§ § & D F ; % q > co CL/ o E03 CL \ 0 R M n 2<. 0 0 CD c 3E% CD CD A k / ¢ C # \ R c Q § ) � m m / } � p CD & n 0 $ k § \ $ \ ] § # , F CLk \ § _ C s 57) CD (D { § CO ® / Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $424.29 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $424.29 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service •• Meter i Meter Readings • • Number • PAYMENT RECEIVED, THANK YOU (424.29) STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $19,95 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 04/05/17 05/01/17 09448632 3932 3933 WATER 1 $58.97 SEWER 1 $43.14 STATE TAX $4.13 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $113.85 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 STORM WATER $7.46 a Total Location Charges For: 15 E MAIN ST/PARKING $7.46 b STORM WATER $157.13 LL U O C Retain this portion for your records. Carmel Utilities N U t P.O. Box 109 Carmel, IN 46082-0109 Ac ber 0650113103 Amount Due $424.29 Custoice ' =: www.carmelutilities.com (3Pr(18am 2 � ,` A`®11 -5pm Amount Due OO After Due Date $424.29 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address -- 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings .•- • -• • . Number �011*311= PAYMENT RECEIVED, THANK YOU (424.29) Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 STORM WATER $17.48 Total Location Charges For: 0 MONON GREEN/PARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $424.29 TOTAL AMOUNT DUE $424.29 AMOUNT DUE AFTER 06/02/17 $424.29 0 s U Retain this portion for your records. 0 = 0 n \ « \ § § \ § / m \ � E # D m = m o 90 o m / $ m / q 2 J <U Z q m g \ O \ o o 0 7 ® / = q s # £ -n - / § CD Fn $ \ t t 2 > \ q « / N \ § \ § � ƒ S 8^ 4t ¥ 2 & ¥ z z - _ K < . O | ƒ / § w w 27to ƒ $ 3 R / z S 0 ° -Sr \ 0 { CD i ° / cr 0 K e CD 0) 2 m n v = A g / a e69 c / - $ # 2 ƒ § / 9 ƒ E \ k � CD 7 ƒ % \ R / E % k k = C y C - w k \ / � ^ 0) k § � \ \ § « ± 3 ) [ k N) ® � ® m o c -0® \ ® ' > / C,7(D o , ¥ - Cr ' w Q m cr \ [ CD cL \ D � $ =r ® ) \ # ; \ -nz a D 03 a7 kg O k 0° C 2 ° m 2 - C ° g M0 ^ D 2 2 ik § k A cr 0< oD a 3 a \_\ CD D C?/ \ _ > co 23 / / - 2 X/ f � 0 / / 0 E / - \ \ r- O « CD m � j $ C O m D CD $ % ƒ / } p CD / CD m \ ) \ \ PL cL CD w ] § k i 2 \ N) Q. 6 % CD a E e 0 CD § w k \ Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $17.33 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $17.33 1581 AddressService CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01581 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed • • Number .wi PAYMENT RECEIVED, THANK YOU (15.27) 03/29/17 04/28/17 49037953 2523 2524 WATER 0.1 17.33 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U o Retain this portion for your records. Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service www.carmelutilities.com (317) 571-2442 K ; Mon-Fri 8am-5pm Amount Due After Due Date $16.78 Service Address 535 CARMEL STREET DEPT 96TH & DITCH RDBT 02929 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. .d . ' MeterNumber Amount -. PAYMENT RECEIVED, THANK YOU (16.78) 04/03/17 05/03/17 51676948 249 249 WATER 0 16.78 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. Invoice Carmel Utilities Account Number 1712423900 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 1273 Service Address W. CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 03667 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (33.56) 03/31/17 05/04/17 57710396 8439 8439 WATER 0 33.56 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4- 0 U Retain this portion for your records. CCity of armel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.12 Customer Service •, �` www.carmelutilities.com (317) 571-2442 IWE° Mon-Fri 8am-5pm Amount Due $67.12 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service-Period Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (33.56) 04/25/17 05/03/17 53778564 110 110 WATER 0 $16.78 Total Location Charges For: SW MAIN&KEYSTONE $16.78 04/25/17 05/03/17 53778530 79 79 WATER 0 $16.78 Total Location Charges For: SE MAIN&KEYSTONE $16.78 04/03/17 05/01/17 66982477 1611 1611 WATER 0 $16.78 Total Location Charges For: MAIN&4TH AV SW RDB $16.78 04/05/17 05/04/17 68170301 746 746 WATER 0 $16.78 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78 M O O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 W6 tin el Utilities To avoid late penalties allow postal $67.12 delivery time before the due date when mailing your payment. _ $67.12 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. City ofI , N Carmel Utilities Aber 0692442501 AM ve P.O. Box 109 Carmel, IN 46082-0109 ,CNP Amount Due $67.12 Custot es www.carmelutilities.com 3 4 1� w`@r� ri Pm Amount Due OO After Due Date $67.12 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number - PAYMENT RECEIVED, THANK YOU (33.56) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $67.12 TOTAL AMOUNT DUE $67.12 AMOUNT DUE AFTER 06/02/17 $67.12 ih 0 s LL U ° Retain this portion for your records. �City of {- armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $103.44 Customer Service * www.carmelutilities.com (317) 571-2442 Mon - Fri 8am-5pm Amount Due After Due Date $103.44 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (100.68) 04/05/17 05/01/17 61457510 2741 2742 WATER 1 $19.54 Total Location Charges For: W MAIN&ILLINOIS RDBT $19.54 04/05/17 05/03/17 61457502 216 216 WATER 0 $16.78 Total Location Charges For: 126TH&ILLINOIS RDB $16.78 04/03/17 05/03/17 52975121 256 256 WATER 0 $16.78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 04/03/17 05/02/17 99154232 2576 2576 WATER 0 $16.78 Total Location Charges For: 111TH&PENNSYLVANIA $16.78 04/03/17 05/03/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 a 04/03/17 05/03/17 63575746 0 0 WATER 0 $16.78 0 v Total Location Charges For: 103RD&PENN RDBT $16.78 ° Retain this portion for your records. Carmel Utilities � N U Ac ber P.O. Box 109 Carmel, IN 46082-0109 �+_ 6002411500 mount Due $103.44 Custom it e www.carmelutilities.com 3],� 2 COI»r� ri 8am-5pm Amount Due OO N After Due Date $103.44 Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (100.68) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $103.44 TOTAL AMOUNT DUE $103.44 AMOUNT DUE AFTER 06/02/17 $103.44 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Carmel Utilities VIIIIIII� IIIIIIIIIIIIIII��I To avoid late penalties, allow postal delivery time before the due date •. $103.44 when mailing your payment. „t x , afl,a+a, " $103.44 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. mar°`mel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service ` �1tG www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $50.34 Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount PAYMENT RECEIVED, THANK YOU (17.76) 04/10/17 05/04/17 51030557 0 0 WATER 0 $16.78 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.78 04/05/17 05/04/17 52144446 243 243 WATER 0 $16.78 Total Location Charges For: 106TH&SPRINGMILL RDB $16.78 04/03/17 05/03/17 53587803 563 563 WATER 0 $16.78 Total Location Charges For: 106TH&ILLINOIS 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 06/02/17 $50.34 0 0 U o Retain this portion for your records, Clfy Of Carmel Utilities Account Number 1612501701 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 PeriodService Meter Meter Readings • • Number • PAYMENT RECEIVED, THANK YOU (50.34) 03/31/17 05/02/17 51504219 370 370 WATER 0 $16.78 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78 04/03/17 05/02/17 51484434 528 528 WATER 0 $16.78 Total Location Charges For: W 116TH&DITCH RDBT $16.78 04/04/17 05/02/17 51484418 327 327 WATER 0 $16.78 Total Location Charges For: 116TH&CLAY CTR 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 06/02/17 $50.34 0 0 LL U ° Retain this portion for your records. 00 n \ « } § \ § / \ / / 0 # / n �_ 90 ® m \ ? $ E $ k U) Z k $ c) , e p _ ¥ / = m o cn k \ F } C 00 g m 00 3 0 § m E o m 3 T). ° z z z ƒ / 2 0 . O | / � \ m CD G ƒ $ a !T # z k $ § ƒ / k \ % i & ƒ CD . � k § o § f = ƒ m _. CD 7 f / 3 ƒ 9 / - 3 E \ \ 7 J 3 3 m k 0 CD E { k k - ƒ O $ \ @ [ / § } k / & 7 - k ƒ R 2 g § [ ± %7 © m = } s 12 «_ < _ k/ \ j m \ \ CD CD \ CD D \ 5 ) CD / C CD ; \ C / }Q 0 § 9 z E\ § ° 2 m / \ / C oD. » 2 di m 3 § N k § k C/) J � 2 � e� / 0 > \ƒ CD § D/ & � E \ [ / CD 2 / / o 0 E C S r O ? 7 / z E § \ ) z _ cn 0) % CD R $ / / n 0 \ n CD \ / CD ] § k } e > CD CD/ 0a m \ § m 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 ®UB 1B@ Mon- Fri 8am-5pm Amount Due After Due Date $50.34 CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (50.34) 04/10/17 05/10/17 51504191 612 612 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 04/10/17 05/10/17 52683734 175 175 WATER 0 $16.78 Total Location Charges For: 141ST&TOWNE $16.78 04/10/17 05/10/17 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 06/07/17 $50.34 0 s LL U o Retain this portion for your records. of �aMel 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 After Due Date $668.16 A• • CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter ReadingsAmount Billed Number : • PAYMENT RECEIVED, THANK YOU (668.16) 04/10/17 05/08/17 60121546 876 880 WATER 4 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 04/10/17 05/08/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#B $96.40 04/10/17 05/08/17 60360195 507 509 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A $458.58 04/10/17 05/10/17 51311485 677 677 WATER 0 $16.78 Total Location Charges For: 136TH&TOWNE RDBT $16.78 M a b U ° Retain this portion for your records. City of Carmel Utilities Ac ber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 is.kNO Amount Due $668.16 Custoirroi7am ice www.carmelutilities.com 3 2 V0 -5pm Amount Due O ``` After Due Date $668.16 Q CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • 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 06/07/17 $668.16 0 0 U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 �a rm el Utilities To avoid late penalties. allow postal delivery time before the due date •� $668.16 If when mailing your payment. ; . . $668.16 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. 2 q Q D / ? / O N ) 2 2 2 m 2 0 C ^ \ ® m / ? $ $ q m £ � & $ \ / O CL < � 2 % m e 0 - ® © f 0 « [ m (D R k t / C � \ d m ccn o -n / 3 / 0 C3 m -a 0 m ƒ 3 3 7 & q -i 2 2 4O m t 0 3 7 j / x | / § / 0 ! e \ § z E { [ k ( E 2 { CD i \ \ 7 0 m H q ] ® G - o = o f a - c f } m # f \ ` CL / CD w -\ 2 i CD ƒ % \ 8 k § O CD/ 7\ / OD k y ` C _ S i ƒ CL ' 8 4 » ; ( % & ± 7 - k ƒ § « 3 a \ / » - t $ � - E E § \ m § - C) w - i/ w # mcr 0 CDCD CL C7 C j >> .« § ( � z j / 0 ( k am \ ° 0 ƒ C o sa - _ D k Z 2 G0 m ƒ 3 § y kE ® £ o §� / } � \\ D / R \ f0 / D §/ - - �E \ \ \ q co 0 \ ^ < e A $ / ƒ 0 E / ' = 0 / 3 n % j \ � % m $ E $ / / g CD , 6 0 \ CD] \ ) / \ ] � J # J \ ) CD } _ D PD \ § § / $ § Z co City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $471.02 Customer Service -' www.carmelutilities.com (317) 571 2442j -4 Mon- Fri 8am-5pm Amount Due After Due Date $471.02 CARMEL STREET DEPT R012 — Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIII111111.11,11111111111,11111111111,111,11111111111111111 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (228.77) 04/05/17 05/04/17 67265524 6786 6830 WATER 44 $193.22 Total Location Charges For: CENTER GREEN/IRR $193.22 04/03/17 05/04/17 61341631 1717 1718 WATER 1 $43.04 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $43.04 04/05/17 05/04/17 57411227 1005 1005 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 04/03/17 05/04/17 08740339 1465 1479 WATER 14 $54.04 SEWER 14 $67.54 Total Location Charges For: 2 CIVIC SQUARE $121.58 04/03/17 05/04/17 62575031 2193 2193 WATER 0 $96.40 a Total Location Charges For: 1 REFLECTING POOL PL $96.40 0 LL U o Retain this portion for your records. mCit r°`mel Utilities beN Ac r 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $471.02 Customf�ce" Ufe www.carmelutilities.com (31x2 w`® ri Sam-5pm Amount Due OOAfter Due Date $471.02 CARMEL STREET DEPT R012 Service • • ress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (228.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $471.02 TOTAL AMOUNT DUE $471.02 AMOUNT DUE AFTER 06/02/17 $471.02 0 0 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a�rm el Utilities To avoid late penalties, allow postai delivery time before the due date , •� $471.02 when mailing your payment. aI .., 54 91. - •, - 1 $471.02 CARMEL UTILITIES Amount Enclosed PO BOX 109 ' L171. e CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.