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Home My WebLink About312573 06/14/17 -9 d C�NM CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******366.89' rQ CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 312573 -CARMEL IN 46032 CHECK DATE: 06/14/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 50.12 0522323700 2201 4348500 53.10 0572324000 2201 4348500 15.27 3501234002 1120 4348500 0500549500 96.40 WATER & SEWER 1120 4348500 0562107100 152.00 WATER & SEWER 0 Q \ $ \ \ « \ § § \ 2 z 2 m 2 / 'o w _ n 7 D m _ m � 090 m 0 z ® E C k Z k \ \ k O ƒ o o ° - a / m (D E m / O c # 6 g E 0 ? �o a w ■ 0 ) § � ƒ / ? 0 / 2 7 S / CL ) 2 2 8 S ^ a- � z 2 0° z 2 > -nO O / \ a \ X CD Z = § § | > q $ ( CD / E k % £ / 0 m H q • 0 3 m\ § § I ` / a ® $ g / C § J / 2 E _. a § § g = $ 3 S k c \ / J / k y C - D k o / ± E E \ § ƒ 0 } 7 J k \ § « a 3 \ / m - 0) _ , y -u - qv K« - [¢ § § -, - - - w - a # m _ ; m \ CD Q. CD jk \ ) \# CD \ 2 < 22 0 0 ( a/ 1 ° C2 ° m ƒ CCL 2 / ® # \ k z 4 / kE - § 7C ~ )/ %CD 3 J cn( j - D f_2 E \ / / C) D / §o k - � 9; qD -_ Cl) / r \ \ ƒ \ M n PD \ \ E c c = r- 0 E f 2 2 7 ] $ or o@ C: ® CD \ Q a _ CD CD / r n § 0. 2 _ M \ a a ] § k ^ / / { _2.CL \ m - / � CD \ } \ 9 § � % a \ City of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.12 Customer Service � � . u ww.carmelutilities.com (317) 571 2442 w . v Mon-Fri 8am-5pm Amount Due $50.12 After Due Date CARMEL STREET DEPT R012 AddressService 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIr1I IIIIIIIIIiIIII Iiiliii11111111111111111111111111111 PeriodService Meter Meter Readings • �- Number • • PAYMENT RECEIVED, THANK YOU (33.56) 04/27/17 05/30/17 49672619 785 788 WATER 3 $25.06 Total Location Charges For: OAKRIDGE&BNNT RDBT $25.06 04/27/17 05/30/17 49672627 534 537 WATER 3 $25.06 Total Location Charges For: OAKRIDGE&ADIOS RDB $25.06 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.12 TOTAL AMOUNT DUE $50.12 AMOUNT DUE AFTER 06/28/17 $50.12 0 s LL U ° Retain this portion for your records. City of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $53.10 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $53.10 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •- •• Readings .•- • -• • . Number • • PAYMENT RECEIVED, THANK YOU (50.34) 04/27/17 05/25/17 51187521 628 629 WATER 1 $19.54 Total Location Charges For: W 141ST&SPRINGMILL RDB $19.54 04/26/17 05/25/17 49672645 854 854 WATER 0 $16.78 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78 04/27/17 05/25/17 51187338 1534 1534 WATER 0 $16.78 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $53.10 TOTAL AMOUNT DUE $53.10 AMOUNT DUE AFTER 06/28/17 $53.10 0 s LL U o Retain this portion for your records. i Carmel Utilities Account invoice Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service . .. www.carmelutilities.com (317) 571-2442M" Mon-Fri 8am-5pm Amount Due After Due Date $15.27 Address 1582 Service CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01582 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period i Meter IIIIIIINMIIIIIIII . Number • PAYMENT RECEIVED, THANK YOU (17.33) 04/28/17 05/25/17 49037953 2524 2524 WATER 0 15.27 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. 0 m 0 C) ;o m k o o . / n �_ 90 \ ® m \ z q � CL \ k < k k \ k O % k \ k a / q 5 0 2 / \ © U k / k3 > E 0 ® $ C.) t2 > 3 D \ § \ 7 \ E § ® m ■ m CL ° ® 2 k E (D40 . / § § CD | o o w 6 ¢ \ i 7 £ / 0 k k & i / $ 0 m / x / \ ƒ / f s f CD ; m / / k / E m _ E - I C ! E 0 0) k & § 8 ( Q E % @ C o E O ° =rC= a \ \ co- k cl CDm c / f _0 m ° E s # m ` \ CLƒ Q \ j . \ \ \$ � D \ 0 \ 0 & 0 \ k � < a 4 o 0 _ o E o a C 01 z- \ \ o 0 ƒ \ D \ § 9 \ § # D f \ 0 Z > o %k k k / �k 0 -n 7' ) q j\ \ § / \ D / - 0 2 Q 2 2. 0 E CD \ \ O £ 3 ) � 7 ] $ E $ C # / v a § CD m } I n , _ g \ § M \ / CL / \ � ] CD k ^ , \ k § & > \ § / D \ g \ . C) k City of Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $152.00 Customer Service www.carmelutilities.com (317) 571-2442 � fe Mon-Fri 8am -5pm Amount Due After Due Date $152.00 CARMEUCLAY FIRE STATION #46 C014 Service Address 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService MeterMeter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (148.99) 04/27/17 05/25/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 04/27/17 05/25/17 48889164 1759 1766 WATER 7 $37.85 Total Location Charges For: 540 W 136TH ST#2 $37.85 04/27/17 05/25/17 48889163 1723 1729 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $152.00 TOTAL AMOUNT DUE $152.00 0 AMOUNT DUE AFTER 06/28/17 $152.00 0 LL U Retain this portion for your records. C,tYof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0500549500 Amount Due 96.40 Customer Service www.carmelutilities.com (317) 571 2442 Mon- Fri 8am-5pm Amount Due After Due Date $96.40 • •ress 24 Service CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST 00024 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings •- PAYMENT RECEIVED, THANK YOU (96.40) 04/26/17 05/25/17 60917347 42 44 WATER 2 96.40 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.