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311946 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******667.17 ,� =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 311946 CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0859585401 26.78 WATER & SEWER 1125 4348500 1341235001 640.39 WATER & SEWER 86 0 -0 O C -�' m p N N N N N `'' N z N N N N �k O � Cn to to O 0 Cn "tea Cn CA CA Cil �k o C Z O CD o 0 0 0 0 0 0 0 0 C) 0 0 0 ' n -0 n 3 Cp O Cb O O O CA W W Cn W Z n N Q v Q coo co Cn � O co w (D CD �� j < � O 3 co3 N CA W 0) COn W O W CO N N c0 N 01 C Im (D X CD a O v 00 " A W O CA CA Cn W W _ 3 N N A Cn OD -I " W N N CA N Cn m Z z Os y C p ^' Cn O " A CA O OD Cn O O Cn W O Z E; O N O O O O 00 00 O O O 00 O Q O CD V CO -n CD -1 D 0 Cn ? A A A A A A A A A A A A n T O W W W W W W W W W W W W W n T N CD 0 A A A A A A A A A A A A A � — N ? m Cb Cb Cb Cb CD Cb Cb Cp Cp O Cp O Cb ik '*. � � Cn Cn C.n Cn Cn Cn cn Cn Cn Cn Cn Cn Cn O O O O O O O O O O O O O W T 0 7 CO 0 0 0 0 0 0 0 0 0 0 0 0 0 r � �7 .a Z t!! 69 69 W .9 69 H> 69 69 69 69 69 6A 69 COp 1 O a � O 0 Z a N A C n -n i i i i i i i (O z 0 V OD Cfl 3 rT ? D O ? a =CD 0 m O CD c n. 0 ai v,' � fl N CD N N N 00 X Cc - M 69 D CD CD n y 2 CD =r � cn v a y = Cn (D CD r: CQC�� CD N N N 3 O N Im O O C N CD N' Cp N O 6 O O C A = CL N a CD v = CS n aCD C2 CD CD O N O O 3 0 7 7 CL Q S N CCD CU CD v Cn O O 1 1 Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due —, $640.39 " -customer Service www.carmelutilities.com (317) 571-2442 ('� F�YQ 1 Mo ` Fri 8am-510m Amount Due After Due Date $640.39 BY: . .... ......... __.. ....y- - - Address CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 fill IIIIII I IIIIIIIIIIIIIIIII1 III PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (640.39) 04/13/17 05/15/17 70183075 30731 30731 70063831 0 0 WATER 0 $202.58 Total Location Charges For: 2700 W 116TH ST $202.58 04/13/17 05/15/17 60268700 644 653 WATER 9 $96.40 STORM WATER $341.41 Total Location Charges For: 2700 W 116TH ST $437.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $640.39 TOTAL AMOUNT DUE $640.39 AMOUNT DUE AFTER 06/12/17 $640.39 M O O LL O O U Retain this portion for your records. .� C f Invoice Carmel Utilities 017 Account Number P.O. Box 109 Carmel, IN 46082-0109 0859585401 9.. : - ., :.,:..,. �:j Amount Due 26.78 Customer Service www.carmelutilities.com (317) 571-2442 _ Mon- Fri 8am-5pm Amount Due After Due Date $26.78 Service Address 143 k0CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00143 1411 E 116TH ST CARMEL, IN 46032-3455 Service .. - Readings BilledAmount Number '. PAYMENT RECEIVED, THANK YOU (26.78) STORM WATER 26.78 a Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records.