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312216 6/9/2017 9�;� �• CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****1,375.95* ONE CIVIC SQUARE CARMEL UTILITIES ,� _° CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 312216 ,,w CARMEL IN 46032 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 162.01 0391262001 1125 4348500 5.20 0095674100 1125 4348500 278.67 0141932300 1125 4348500 72.71 0164612500 1125 4348500 451.46 0391262001 1120 4348500 0051208200 271.31 WATER & SEWER 1120 4348500 1431234001 134.59 WATER & SEWER a: N O 0 N `, N N N N N N N N N O =r Cn . 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Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0141932300 Customer Service www.carmelutilities.com (317) 571-2442 REGI on-Fri Sam-5pm Amount Due After Due Date r278.6!777 JUN 022017 Service Address 1205 10 CARMEL CLAY PARKS 6310 E MAIN ST 01205 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings -. Number PAYMENT RECEIVED, THANK YOU (278.67) 04/18/17 05/17/17 63083238 182 184 WATER 2 96.40 SEWER 2 99.37 STORM WATER 82.90 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $613.47 Customer Service }' ' www.carmelutilities (317) 571-2442 � . r—R IME D Mon- Fri 8am-5pm Amount Due JUN 0 5 2011 After Due Date $613.47 CARMEL CLAY PAR - Y: .............................. Service Address 1411 E 116TH ST -- CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (609.25) 04/24/17 05/23/17 60420699 51 52 WATER 1 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 04/25/17 05/22/17 60851087 65 65 WATER 0 $96.40 SEWER 0 $65.61 Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01 04/24/17 05/22/17 62555357 1503 1512 WATER 9 $58.97 SEWER 9 $76.90 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $337.21 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 0 Total Location Charges For: 0 E 116TH ST $16.80 0 U ° Retain this portion for your records. CarmelU tilities N P.O. Box 109 Carmel, IN 46082-0109 AC ber 0391262001 isY- Amount Due $613.47 Custo rice www.carmelutilities.com 3 2 � ( Fri 8am-5pm Amount Due 0 After Due Date $613.47 Q Service Address CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings • • Numbor PAYMENT RECEIVED, THANK YOU (609.25) PREVIOUS BALANCE FOR ALL LOCATIONS ($619.97) CURRENT BILLING FOR ALL LOCATIONS $613.47 TOTAL AMOUNT DUE $613.47 AMOUNT DUE AFTER 06/23/17 $613.47 0 s U Retain this portion for your records. Invoice Carmel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 Customer Service www.carmelutilities.com (317) 571-2442 RIP '`,,' ' �� Mon Fri Sam Spm Amount Due After Due Date $5.20 JUN 022011 15 BY: CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00015 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings ber Nurn PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 a 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 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 Customer Service www.carmelutilities.com (317) 571-2442 .. ' ,r.,, a � Mon-Fri 8am-5pm Amount DueRIP ONE= After Due Date $72.71 r [BY: UN 10 2 2017 20 .... ............... .CARMEL CLRKS & REC 0 LONGEST DR 00020 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. m ? / D / O 2 § ) § 2 2 2 m 2 0 � \ n �_ 90 ® m U q $ 8 E ) \ k -D6 k 0 $ W o ¥ w q m o « § \ \ § U k # \ ON 3 > $ \ 0 £ t S -n > CD \ q ƒ / \ $ § $ CL/ m k 8 © ƒ CL ® � ( > O ` - v) KC O ° | \ @ k Sr w i 2 LT - 2 A z % $ # F-= \ 2 § % k g i o m , , . H j ;CD 7 O w §CL k ¥ 3 k f 2 Cr-D Er � CL + . E CD FD K § \ £ 2 S 0 FD k k O E_ \ a k \ E CL C \ k / N CL £ g § (D kI o m qo f 7 a > ® < \ CL f 0 -4 C) § j m \_ \ k > \ \$ / \ & Err C. \ c < $ o 0 § - § Q ® k . £ 0 8 ° k m 2 \ k C o ) / k C k f C) Z \ ii k cr 3 # 0 D eo a }f ( \ { -n � §/ 03 E > co �E \ \ k / m _ t 0 2 9 / j E \ \ r O CD 3 2 � « ] % E 2 C = m = % ( $ E m / } n CL2 / M \ § ) m f) X ] z e \ $ CL / _ % \ \ =r $ E 5 S Z \ Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.59 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $134.59 After Due Date CARMEUCLAY FIRE STATION #42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 '.II IIIIIII IIIIIIII'III1II II 111 Service •• Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (134.59) 04/18/17 05/17/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 04/18/17 05/17/17 10856168 3464 3470 WATER 0.6 $30.40 Total Location Charges For: 3610 W 106TH ST#B 1 $30.40 04/18/17 05/17/17 10856207 2326 2332 WATER 0.6 $30.40 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $87.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $134.59 TOTAL AMOUNT DUE $134.59 AMOUNT DUE AFTER 06/19/17 $134.59 s U ° Retain this portion for vour records. IF Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $271.31 Customer Service www.carmelutilities.com (317) 571-2442 : Mon-Fri 8am-5pm Amount Due After Due Date $271.31 Service Address 1103 CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01103 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings NumberIIIIIIISMIIIIIII PAYMENT RECEIVED, THANK YOU (258.65) 04/20/17 05/17/17 60917355 114 128 WATER 14 96.40 SEWER 14 124.69 FIRE LINE 22.45 STORM WATER 27.77 a b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.