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312640 06/16/17 cc 0 U- 0 (D 0 D IT C5 04 LL Z 0 < LLJ m >, W cc 4) 0 U) F- 0) F- m LO CO CV) a. 00 CL Q? a ce) < 12 Z 0 LL co CY) CN C*4 0 > U) E z 0 Q) D > 0) 0 z cli 0 W C'4 Q c) < V LO LO z U-) N E O U') 0) 0 0 0 m Cl) LO 0- Q 75 Dirtworks, LLC 5925 East 122nd Street ,ice Carmel, IN 46033 Date Invoice# Phone # (317)428-8210 Fax # (317)846-0338 5/31/2017 185244799 Bill To City of Cannel Utilities 3450 West 131st Street Westfield,IN.46074 Due Date 7/1/2017 Date Description Qty, mate Amount 5/31/2017 Ticket#772723, 13758 Leatherwood Dr. by#70 1 20.00 20.00 -If Your Account is 60 Days Past Due---Your Account Will be Closed until Payment Is Received! Total $20.00 L DELIVERED JUN 0 71017 Balance Due $20.00 1 ' -17 t 4 co r in � �fin _4i . --�--\ -- � _-_ - --_-_ � ` � | � � . ' � ` 1» a "=ncooevouc nl Sxywwumm 10:6 ,c-so-uuc