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• , � DATE INVOICE NUMBER CUSTOMER ACCOUNT
05/31/2017 2949066 152074
_p Previous Balance $113.00
Y Current Charges $15.00
Payments/Credits/Debits ($15.00)
Pay T $113,001
Invoice Total Amount Paid $ 1"5� o O
Please detach stub and mail with payment
Barbara Lamb Remit Payments ONLY to:
City of Carmel IN.GOV
Barbara Lamb PO Box 6047
One Civic Square INDIANAPOLIS, IN 46206-6047
Carmel, IN 46032
USA
152074002949066000011300
DESCRIPTION QUANTITY BILLABLE
152074—billing—user- Subscriber Minimum 1 $7.00
ciofca03- Drivers License Req 9 $8.00
CURRENT ACTIVITY 10 $15.00
Account Statement: Payment Terms: Net 25
Total Amount Due 0-30 Days 31-60 Days 61-90 Days 91-120 Days Over 120 Days
$113.00 $15.00 $98.00 $0.00 $0.00 $0.00
Please contact Customer Service at 317-233-2010 if you have any questions regarding past due or other
invoice amounts. E-invoicing coming soon, watch for more details! Thank you.
Payments should be received by the 25th to be reflected on the following invoice.
Submitted To
JUN 13 2017
Clerk Treasurer