312045 6/5/2017 c CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $'•••"1,134.69'
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 312045
CARMEL IN 46032 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 25.78 0792648000
2201 4348500 16.78 1032414800
2201 4348500 86.66 1332413300
2201 4348500 24.79 1382501401
2201 4348500 22.03 1392391001
1208 4348500 0682499403 958.65 WATER & SEWER
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Carmel Utilities 1 / Account Number
0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 958.65
Customer Service qu piggio
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $958.65
� . .ress
604 Service
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
00604 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (471.59)
04/05/17 05/04/17 61457372 9506 9633
WATER 127 403.09
SEWER 127 536.76
STORM WATER 18.80
Submitted To
JUN.0 6 2017
Clerk Treasurer
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City of
Carmel Utilities Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $86.66
Customer Service0'*-- u ,
www.carmelutilities.com (317) 571-2442 . ,
Mon- Fri 8am-5pm Amount Due
After Due Date $86.66
AddressService
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Meter .• •
PeriodService Meter
.•- • -•
Number . •
PAYMENT RECEIVED, THANK YOU (83.90)
04/13/17 05/15/17 51551957 329 329
WATER 0 $16.78
Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78
04/12/17 05/11/17 51504253 564 565
WATER 1 $19.54
Total Location Charges For: W 131ST&TOWNE RDBT $19.54
04/14/17 05/15/17 72989363 577 577
WATER 0 $16.78
Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78
04/14/17 05/15/17 68170258 286 286
WATER 0 $16.78
Total Location Charges For: W 121ST&SHELBORNE RDBT $16.78
04/12/17 05/11/17 51187485 1538 1538
WATER 0 $16.78
Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78
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City of
Carmel Utilities Ac
co er 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $86.66
Customer e" ?►� � n
www.carmelutilities.com (31 ,...a. 9 �
F i 8am-5pm Amount Due
OO N After Due Date 1 $86.66
Address
CARMEL
. • -
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
NumberService Period Meter Meter Readings
Amount Billed
PAYMENT RECEIVED, THANK YOU (83.90)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $86.66
TOTAL AMOUNT DUE $86.66
AMOUNT DUE AFTER 06/12/17 $86.66
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Invoice
C
CIfY Of armel Utilities Account Number
0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 25.78
Customer Service
www.carmelutilities.com (317) 571-2442 a M-1-1,,_., ...., "Mlq
Mon- Fri 8am-5pm Amount Due
After Due Date $25.78
AddressService
589
WNCARMEL STREET DEPT 136TH & RG LN RDBT
00589 3400 W 131 ST ST
WESTFIELD, IN 46074-8267
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (25.78)
04/06/17 05/10/17 52337139 173 173
WATER 0 25.78
a
Please refer to your account number above when contacting our offices at(317)571-2442.
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c;fyof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 103241
4800
Amount Due 1
Customer Service
www.carmelutilities.com (317) 571 2442
Mon- Fri 8am -5pm Amount Due
After Due Date $16.78
842 Service Address
69 CARMEL STREET DEPT W 141ST&DITCH RDBT
02348 3400 W 131 ST ST
CARMEL, IN 46074-8267
.• Readings
Number
PAYMENT RECEIVED, THANK YOU (16.78)
04/10/17 05/09/17 51187503 1003 1003
WATER 0 16.78
0
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Invoice
C
C'ty of armel Utilities Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22,03
Customer Service Due Date W1217
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $22.03
After Due Date
864 • •
CARMEL STREET DEPT TOWNE &GLEBE RDBT
02156 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings Amount
Billed
TO Number 0 0
PAYMENT RECEIVED, THANK YOU (22.03)
04/12/17 05/11/17 51030733 583 583
WATER 0 16.78
STORM WATER 5.25
a
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Invoice
Carmel Utilities Account Number 1382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.79
Customer Service Due Date 06/12/17
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $24.79
After Due Date
�
863 • •
CARMEL STREET DEPT 126TH &TOWNE RDBT
02155 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Numb
PAYMENT RECEIVED, THANK YOU (22.03)
04/13/17 05/15/17 51484421 789 790
WATER 1 19.54
STORM WATER 5.25
a
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