HomeMy WebLinkAbout312228 06/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S""""""*355.66*CARMEL, INDIANA 46032 3450 W 13iST STREET CHECK NUMBER: 312228
WESTFIELD IN 46074 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2746 328.88 WATER & SEWER
1094 4238000 2746 26.78 SMALL TOOLS & MINOR E
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�rClty of Utilities
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
MONON CENTER INVOICE
1235 CENTRAL PARK DR.
CARMEL IN 46032 BILLING DATE 6/6/2017
DUE DATE: 7/6/2017
*IMPORTANT* .:�. r
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
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METER NUMBER: 2746
EJUN082017HYDRANT LOCATION: CITY HYDRANTS ....
PURPOSE: filling lazy river
INVOICE FROM DATE: 7/2/2010
INVOICE TO DATE: 7/7/2010
INVOICE FROM READING: 2431300
---� hrmel
' y of Utilities
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
MONON CENTER INVOICE
1235 CENTRAL PARK DR.
CARMEL IN 46032 BILLING DATE 6/6/2017
DUE DATE: 7/6/2017
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 2746
JUNGg201
HYDRANT LOCATION: CITY HYDRANTS BY:................
PURPOSE: filling lazy river
INVOICE FROM DATE: 7/2/2010
INVOICE TO DATE: 7/7/2010
INVOICE FROM READING: 2431300
INVOICE TO READING: 2542200
METER STATUS: CONSUMPTION: 110900
METER RETURNED
WATER FEES: $328.88
PLEASE=REMIT DAILY FEE: $26.78
O FEES:
CARMEL UTILITIES TAX: $24.90
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $380.56
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