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312148 6/8/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 060000ONE CIVIC SQUARE CARMEL UTILITIESCHECK AMOUNT: $#######680.35# CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 312148 CARMEL IN 46032 CHECK DATE: 06/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 28.82"' 0072653100 2201 4348500 0372406400 16.78/ 0372406400 1207 4348500 0950060702 567.51 WATER & SEWER 2201 4348500 1822424000 67.241 1822424000 0 $ 0 $ « \ § \ \ z k / k ƒ ? # > m ;om n / 0 �_ » \ ® m :30 2 ® g 9 # m r o 2 i k q $ R R O 7 = \ a / = q o n m � E # R k # \ ( T 90 00 \ M \ § § � / 3 0 D m o = C r m k ° z 2z 2 > -n O Q / \ ? x | M q 5 / 0 $ 2 E f \ z k $ ( / / 2 % k : ƒ H $ ( 0 ; k § . c g / R - $ ƒ - $ # / ƒ CL l { : ( o r - _\ \ \ ( 3 } Z \ = o 0 k / / ) y q = s CL CO 4 / / a 2. k E 7 = ƒ R M 3 3 ƒ § \ / C CD - w m \ } cr CD /\ ff § \ � $ j_ / 03 a7k2 ® E S / ƒ \ D ( 2 M0 ^ ^ D ƒ/ 2 2 ik 3 \ } \< \ cr2 0 D / -n - �� M / CL m \ \ k ] c a c $ 0 m c / 7 / z E j % c 7 � O � / % } ƒ E R / } p CD [ - / � CL PL 2 S m \] f # 0 m \ \ CL > & § \ E - o CD \ § \ Otyof Invoice Carmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 28.82 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $28.82 Address 1027 Service EMIL= CARMEL STREET DEPT WE AVIAN WA&HAZELDELL P 01027 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. . Meter Meter Readings Amount Billed "- PAYMENT RECEIVED, THANK YOU (25.78) 04/19/17 05/18/17 52419309 19 23 WATER 4 28.82 s o Please refer to your account number above when contacting our offices at(317)571-2442. 0 ° Retain this portion for your records. 0 = n * n $ « \ N) 0 §\ § k / k 0 E # > m x m n \ n « \ ® m n @ o / O m / q 2 J < (J) Z q m C:) O o 0 — w / = q � C k # \ - O » 2 C) m / ƒ 0 f 0 cn / ° C ° k 7 \ # J 2 z / z 2 m O O | § m _ � ¥ Sr J 0 t g E / / r E $ ( / / \ k ° F. H $ { § 0 m \ % ; g _ - ; # 2 \ f wCL / \ &/ i\ � CD \ 8 \ J O / / / 0 ) y § � w [mE § �J �\ \S o E $S \ k _ ƒ R § 3 a § / r_ =r ) \C \$ §�kcn [/ # \) /P c CD 0 \ # m ( c < / 8 » z0 CL\ C) 2 q $ƒ k k C D ) 0 \ 3 §0> N ID CD \ \ J < 0 > }f \ { o > co ° 3 \ r f CD CL 2 \ / 2. j E / r- 0 CD (n \z E ] % c z C 0 ® 0) f % CD CD§ q / & o ° = o § ] / / CL 0 CD D \ ] § k p m & § \ & > & 7 9 e 0 C \ § ° \ Invoice Ccty of armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service EY www.carmelutilities.com (317) 571-24 42 ,' Mon-Fri 8am-5pm Amount Due $16.78 After Due Date AddressService 1889 CARMEL STREET DEPT 106TH & GRAY RDBT 01859 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings i- Number PAYMENT RECEIVED, THANK YOU (16.78) 04/25/17 05/24/17 66982466 854 854 WATER 0 16.78 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for vour records. Invoice Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.24 Customer Service Due Date 06/23117 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $67.24 After Due Date Service Address 782 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 02689 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period- - Met r Meter Readings Number PAYMENT RECEIVED, THANK YOU (33.34) 04/24/17 05/23/17 66982504 1933 1949 WATER 16 67.24 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion Tor your records. o r $ $ « } § \ § k m k 0 E 4 > m = m n Cr n a \ ® m j S z m k / / 3 § < o 2 0 m 2 o O 7 e o o a w = m o = a ; © 2 j0 9 7 / GT - \ / 2 q / 2 /� O D 3 2 � § 7 f ° k �_ 2 \ 0 ® ° z z / e 2 - | } \ k O � ® 6 _ ) E e A E / § / ƒ c E i � E E # 7 m , , \ a m - c m ) § - / CAk Cr 2 \ \ / CD / \ CD 7 0 E n \ A & m k = w i ƒ CL E$ 8 0) ; [ 0 a E f - k § m 2 § o [ m - e , y '0 %I G y m § Eco CD$ � \ ® m \ \ a # E jcr + \ ) �® P \ # 00 (Yl c < 'a o \ (D \ \ m 2 \ L C o � 0 CD � \ C) � / § \ / } -< / Sr \ T e0 D }_\ / \ C)> §\ co �p oM / i § @ ® - 0 \ CD ƒ \ \ r- 0 CD ? Z CDi \ CD C _ CAm co c E $ / } CL CD M& \ CD \ f CL L ] f \ « 7 a i m y k 1.92 J « \ a g } / k . ® k Invoice City of Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $567.51 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06112117 Mon-Fri 8am-5pm Amount Due After Due Date $567.51 917 ` RaCITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 0091 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (508.43) 04/13/17 05/15/17 55135839 5188 5206 WATER 18 96.40 SEWER 18 141.57 STORM WATER 329.54 M O s Please refer to your account number above when contacting our offices at(317)571-2442. LL U O � Reta,r!ibis portrm for vocr records.