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312760 06/16/2017 +u.c+MM f, CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S'""11,554.35" e ONE CIVIC SQUARE CARMEL UTILITIES r4; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 312760 y�uM�. CARMEL IN 46032 CHECK DATE: 06116117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 64.14 1022323900 2201 4348500 670.92 1102158301 2201 4348500 33.56 1712423900 2201 4348500 16.78 1792580200 1120 4348500 0440549400 102.06 WATER & SEWER 1125 4348500 0512156500 171.62 WATER & SEWER 1206 4348500 0631240100 3,812.35 WATER & SEWER 1120 4348500 0681411400 633.93 WATER & SEWER 1110 4348500 0681498700 446.38 1091 4348500 0691302002 4,883.22 WATER & SEWER 110 4348500 0692331800 181.39 WATER & SEWER 2201 4348500 0692442501 272.32 WATER & SEWER 2201 4348500 1612501701 50.34 WATER & SEWER 2201 4348500 1772409700 111.90 WATER & SEWER 2201 4348500 6002411500 103.44 WATER & SEWER n 0 $ 0 $« \ § \ k z k / k0 0 # \ 0 2 ® m _ ? 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Box 109 Carmel, IN 46082-0109 1712423900 Amount Due 33.56 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date !$33"-56 AddressService 1283 Wig CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03850 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (33.56) 05/04/17 06/05/17 57710396 8439 8439 WATER 0 33.56 M_ O Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. i Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1792580200 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.78 Service Addres 539 Mm96TH & DITCH RDBT CARMEL STREET DEPT 03106 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings mi Number PAYM - PAYMENT RECEIVED, THANK YOU (16.78) 05/03/17 06/02/17 51676948 249 249 WATER 0 16.78 a 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 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $670.92 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pmAmount Due $670.92 After Due Date CARMEL STREET DEPT R012 Service • • ress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - -• • Amount Billed • , Numbe6111 PAYMENT RECEIVED, THANK YOU (668.16) 05/08/17 06/09/17 60121546 880 887 WATER 7 $96.40 Total Location Charges For: 3400 W 131ST ST#C $96.40 05/08/17 06/09/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131 ST ST#B $96.40 05/08/17 06/09/17 60360195 509 511 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A $458.58 05/10/17 06/12/17 51311485 677 678 WATER 1 $19.54 Total Location Charges For: 136TH&TOWNE RDBT $19.54 0 a U ° Retain this portion for your records. Caify of rmel Utilities Ac040% ber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 ift Amount Due $670.92 Custom07 www.carmelutilities.com (317t5 4 _�(o� Fn 8am 5pm Amount Due OO�V" After Due Date $670.92 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (668.16) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $670.92 TOTAL AMOUNT DUE $670.92 AMOUNT DUE AFTER 07/08/17 $670.92 a s LL U ° Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 1102158301 76rmel Utilities To avoid late penalties allow postal $670.92 delivery time before the due date when mailing your payment. $670.92 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Cairy of rmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $64.14 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pmAmount Due $64.14 After Due Date AddressService CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Peri•• Meter Meter Readings Number �� ..- • -• PAYMENT RECEIVED, THANK YOU (50.34) 05/10/17 06/12/17 51504191 612 612 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 05/10/17 06/08/17 52683734 175 179 WATER 4 $27.82 Total Location Charges For: 141ST&TOWNE $27.82 05/10/17 06/08/17 49672623 1265 1266 WATER 1 $19.54 Total Location Charges For: 136TH&DITCH RDBT $19.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $64.14 TOTAL AMOUNT DUE $64.14 AMOUNT DUE AFTER 07/08/17 $64.14 M O O 4 U Retain this portion for your records. « « \ \ § z m K0 O n �_ ~ m { O q g 9 $ K k k m \_ k O o 9 0 C, @ § k e co ƒ 2 c / » / k \ C q X f § ^ ;o D D 2 § ? 2 ° > -n O ; « O 7 % / m | � m / % 3 L - 2 > z E 0 ? § \ i = i / CD § K m a ; o Z 2 k 2 � 2 / E § [ , k 0 ƒ C— CD E » &7 § % } 8 0 f k J / A I ± \ 0 4 % 2 / k . . Z - k ƒ § 0 7 . � y 7 KI q � E 2 m \ } 3 D $ }; [ � 2 3 j 7 ) \ k / ] a ACD ° q ƒ cD C o D ; / ^ 0 Z 9 o ;w \ oo \ cn | =r . # a¢ 7 Er 2 \ƒ \ D CD > aE / § } $ [ D 2 2 m 0 / m / j E / } ¥ ƒ % ] i { ƒ C % CDE @ / k p , �__ 2 A / [ c \ ] k \ co / \ > \ f \ _ I & a s ocD ƒ R k + ® \ City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $446.38 Customer Service ;¢ www.carmelutilities.com (317) 571-2442 'r:05a. $• Mon- Fri 8am -5pm Amount Due After Due Date $446.38 Service Address CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (442.16) 05/03/17 06/05/17 14119130 3045 3054 WATER 9 $202.58 SEWER 9 $186.17 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $446.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $446.38 TOTAL AMOUNT DUE $446.38 AMOUNT DUE AFTER 07/03/17 $446.38 0 s LL U ° Retain this portion for your records. n * n < « § \ § 9 A? ^ ƒ / / ? nm 2 « \ o X O # m F q 2 / k q $ g R O C) Q R w / = m o m O w c ® # £ -n �_ g C � \ w t -n > k \ OD [ / 2 q CD I 2 0 ® 2 2 q > 0 \ j 0 CO Z | % 9 r- ; $- CD \ / � \ / / 0 § $ CD a) 3 -n e / 2 § � ¥ CD a � - R / I ' / $ % 9 / [ \ [ CD $ \ ! { ( ( J O 0CD \ 0 0 2 A 7 k CD N) (D m I - _ S i a � . $ 8 w , g ( E E { C k = E « s § \ E , - e y KI & m § - iƒ g \ ) ) - mn ® { / D CD \ ) \ 0 # § \ 2 / E ° CD 0 // ° � \ 2 C CL 0 3 2 ) m $ / \ ) 2 %k § k ; 7 2 a\ % � e� D CD a -) D j\ o= \ CD / f q / \ m n 3 / 0 E \ \ r- 0 CD ¥ 7z CD 4 \ C 0 ® m \ / 0 _\ / } CL R \ CD X \ f J # CD ƒ \ \ CL 7 C / \ 0 . CD \ ¥ § L, ® M TCarmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,812.35 Customer Service ` , WWW.carmelutilities.com (317) 571 2442 ` , . .•; 3 ..... Mon-Fri 8am-5pm Amount Due After Due Date $3,812.35 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (471.02) 05/04/17 06/05/17 67265524 6830 6940 WATER 110 $434.78 Total Location Charges For: CENTER GREEN/IRR $434.78 05/04/17 05/31/17 61341631 1718 1732 WATER 14 $83.42 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $83.42 05/04/17 06/05/17 57411227 1005 1005 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 05/04/17 06/05/17 08740339 1479 1498 WATER 19 $68.74 SEWER 19 $88.64 Total Location Charges For: 2 CIVIC SQUARE $157.38 05/04/17 05/31/17 62575031 2193 3266 WATER 1073 $3,119.99 0 Total Location Charges For: 1 REFLECTING POOL PL $3,119.99 b U Retain this portion for your records. City of Carmel Utilities ber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,812.35 Custoj0�ee inn www.carmelutilities.com (3A 2 N®n Fri 8am -5pm Amount Due $3,812.35 OO After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (471.02) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,812.35 TOTAL AMOUNT DUE $3,812.35 AMOUNT DUE AFTER 07/03/17 $3,812.35 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a rm el Utilities To avoid late penalties, allow postal delivery time before the due date •, $3,812.35 when mailing your payment. a $3,812.35 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. n 0 $ 0 \ « } \ \ § z k / / / ^ > m ;um \ ® z [ z / $ q C k m k \ \ k O ƒ o ° — ® / = m o E m CD Q 2 ® # R � 7 a 0 \ ƒ m E 5 6 c 0 ? 3 / § 00 & n m T / § ^ ® D 2 ca. ® a 2 z 2 R > -n CD I A / O | 0 % S = / - 2 > z D \ \ / ::r k \ C & / m ¥ , e n F 0 § � \ ( I ' k ® k = m 2 7 § \ 9 ƒ L- 0 _ & - § ) § 3 \ 0 \ ° ECD / [ 0 w _ CD \ / } \ \ 0 w m ; [ 0 k E 7 - » ƒ § £ 3 3 § [ ± ƒ §ƒ § \ § § * \ CL Cr m ƒ / - ; � _ CL {� / \ 5 - ) \ # 0 c � 4 4 0 0 02 N zQ CD § ° 2 m J C o _ f 2 ) \} \ R' / 0 7� % ƒ } 0< 0 e00 > }f ( \ / � � §/ & @ E D 6E % ] \ X \ E 2 / \ - _ £ D/ \ G/ § & O &\ / (n C CDC $ m n B k 2 _CD M / S m ] ^ D \ / \ 69K / § \ a o CD ƒ 6 C:) z ® k City of Carmel Utilities ies Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $272.32 Customer Service ga °� www.carmelutilities.com (317) 571-2442 �. �.:� } Mon-Fri 8am-5pm Amount Due After Due Date $272.32 AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (67.12) 05/03/17 06/01/17 53778564 110 111 WATER 1 $19.54 Total Location Charges For: SW MAIN&KEYSTONE $19.54 05/03/17 06/01/17 53778530 79 80 WATER 1 $19.54 Total Location Charges For: SE MAIN&KEYSTONE $19.54 05/01/17 06/02/17 66982477 1611 1616 WATER 5 $30.58 Total Location Charges For: MAIN&4TH AV SW RDB $30.58 05/04/17 06/05/17 68170301 746 799 WATER 53 $202.66 Total Location Charges For: E 116TH&FAIRGREEWIR $202.66 0 0 LL U ° Retain this portion for your records. City of Carmel Utilities Ac ber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 ,\A' C Amount Due $272.32 custoo�e .z www.carmelutilities.com (31 2 . . ��� �} _. . +' Fri 8am-5pm Amount Due $272.32 OO After Due Date AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number . • PAYMENT RECEIVED, THANK YOU (67.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $272.32 TOTAL AMOUNT DUE $272.32 AMOUNT DUE AFTER 07/03/17 $272.32 m 0 0 LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 mh i6 rm el Utilities To avoid late penalties, allow postal delivery time before the due date •, $272.32 when mailing your payment. t $272.32 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. CCity of armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $103.44 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $103.44 Service Address CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number PAYMENT RECEIVED, THANK YOU (103.44) 05/01/17 06/06/17 61457510 2742 2742 WATER 0 $16.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.78 05/03/17 06/02/17 61457502 216 217 WATER 1 $19.54 Total Location Charges For: 126TH&ILLINOIS RDB $19.54 05/03/17 06/05/17 52975121 256 256 WATER 0 $16.78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 05/02/17 06/01/17 99154232 2576 2576 WATER 0 $16.78 Total Location Charges For: 111TH&PENNSYLVANIA $16.78 05/03/17 06/02/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 0 05/03/17 06/02/17 63575746 0 0 WATER 0 $16.78 0 oTotal Location Charges For: 103RD&PENN RDBT $16.78 0 Retain anis portion for your records. Carmel tilities N U Ac er P.O. Box 109 Carmel, IN 46082-0109 6002411500 Amount Due $103.44 Custom rjce" www.carmelutilities.com (31 g� 2 . .... .: . ���..e A. { w`On Fri 8am-5pm Amount Due OO After Due Date $103.44 Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (103.44) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $103.44 TOTAL AMOUNT DUE $103.44 AMOUNT DUE AFTER 07/03/17 $103.44 M O O LL U _ ° Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 6002411500 �a rm el Utilities IIID II�� III�II I�II���II III To avoid late penalties, allow postal delivery time before the due date •� $103.44 when mailing your payment. $103.44 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $111.90 Customer Service . www.carmelutilities.com (317) 571 2442 _ _ _ _ Mon-Fri 8am-5pm Amount Due After Due Date $111.90 CARMEL STREET DEPT Service-Address - -- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (50.34) 05/04/17 06/02/17 51030557 0 8 WATER 8 $38.86 Total Location Charges For: 96TH&SPRINGMILL RDBT $38.86 05/04/17 06/02/17 52144446 243 243 WATER 0 $16.78 Total Location Charges For: 106TH&SPRINGMILL RDB $16.78 05/03/17 06/05/17 53587803 563 576 WATER 13 $56.26 Total Location Charges For: 106TH&ILLINOIS RDB $56.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.90 TOTAL AMOUNT DUE $111.90 AMOUNT DUE AFTER 07/03/17 $111.90 a s LL U o Retain this portion for your records. °` Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service : � k www.carmelutilities.com (317) 571-2442 ,: :� x Mon-Fri 8am-5pm Amount Due After Due Date $50.34 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (50.34) 05/02/17 06/01/17 51504219 370 370 WATER 0 $16.78 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78 05/02/17 06/01/17 51484434 528 528 WATER 0 $16.78 Total Location Charges For: W 116TH&DITCH RDBT $16.78 05/02/17 06/01/17 51484418 327 327 WATER 0 $16.78 Total Location Charges For: 116TH&CLAY CTR RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 07/03/17 $50.34 0 s LL U Retain this portion for your records. 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A b, A A 0 N CDW W GJ W W W W GJ W W W GJ n -N -D, A A A •A A A A A ? •A -N•A � N 00 00 W W Cb Cb 00 W (p Cb OO Cb Cb �k "'� ' C) N cn cn cn cn cn cn cn cn cn cn cn cn cn O O v N O O O O O O O O O O O O O N t1 co =' O O O O O O O O O O O O O m m D o CL D O 4N, 0 Z O CA) O0D OD z n O 01 W i i i 0 W N CDD N 3 6 — D n =' 0) = 3 CD CD c _ m CD CL � y Q N O n .�. f�9 D CD m cn rn 2c o C_ 3 CD c c m :3 CL N a (D to c? :Em o m ^: n) cn CD 3 CD _ co = N CD N• CD N O CS CD O) O C2 a CD Q CD -I CD m 7 C1 O Q CCD O C1 O =' O O O 7 O 0 cr C2 Q CD CD ' CD N p O 1 1 121,rrf V R 1DD City.of Invoice Carmel Utilities JUN 1 2011 Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due BY:_ .................. $171.62 Customer Service Due Date ' www.carmelutilities.com (317) 571-2442 t18�28117 Mon- Fri 8am-5pm Amount Due After Due Date $171.62 885 CARMEL CLAY PARKS 1251 ROHRER RD 02734 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (171.62) 04/26/17 05/25/17 542796144 572 578 WATER 6 58.97 SEWER 6 64.24 STORM WATER 48.41 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. _ Qty of rmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $181.39 Customer Service µ' i Www.carmelutilities.com (317) 571-2442 �. ,.�. Mon- Fri 8am -5pm Amount Due $181.39 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 FJUN 1 5 2011 BY: ... ................ Service Period Meter Meter Readings Number 0 PAYMENT RECEIVED, THANK YOU (181.96) 05/04/17 06/05/17 67266188 29 30 WATER 1 $15.12 Total Location Charges For: 1507 E 116TH ST $15.12 05/04/17 06/05/17 91288904 1448 1449 WATER 1 $15.12 Total Location Charges For: 1427 E 116TH ST $15.12 05/04/17 06/05/17 35379081 2711 2715 WATER 4 $24.15 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $151.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $181.39 TOTAL AMOUNT DUE $181.39 0 AMOUNT DUE AFTER 07/03/17 $181.39 0 LL U ° Retain this portion for your records. City of �armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,883.22 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $4,883.22 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST , �`��� CONSOLIDATED BILLING CARMEL, IN 46032 l IRCIP, JUN 1 5 2011 BY:. Service Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (3,220.97) 05/03/17 05/31/17 40042771 7984 7993 WATER 9 $53.78 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $53.78 05/03/17 05/31/17 60897458 9217 9420 WATER 203 $637.87 Total Location Charges For: 1235 CENTRAL PARK DR E#G $637.87 05/03/17 05/31/17 60863133 743 748 WATER 5 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 05/03/17 05/31/17 60863142 4537 4589 WATER 52 $193.93 Total Location Charges For: 1235 CENTRAL PARK DR E#E $193.93 05/03/17 05/31/17 60863135 8119 8760 WATER 641 $1,919.03 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,919.03 05/03/17 05/31/17 59392986 3804 3937 WATER 133 $432.07 Total Location Charges For: 1235 CENTRAL PARK DR E#C $432.07 ° Retain this portion for vour records. N Carmel Utilities A IOU ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,883.22 Custo402 e www.carmelutilities.com (31 N®n Fri 8am-5pm Amount Due $4,883.22 OO After Due Date CARMEL CLAY PARKS & REC :L Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Numbe ..- • -. PAYMENT RECEIVED, THANK YOU (3,220.97) 05/03/17 05/31/17 62575027 6900 6900 59392985 0 17 WATER 17 $96.40 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,393.52 05/03/17 06/08/17 62207319 9354 9320 WATER 34 $156.62 Total Location Charges For: 1195 CENTRAL PARK W/IRR $156.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,883.22 TOTAL AMOUNT DUE $4,883.22 AMOUNT DUE AFTER 07/03/17 $4,883.22 0 s LL U ° Retain this portion for your records Detach here and return with your payment Service Location Account Number 0691302002 �Ca"rm el Utilities To avoid late penalties allow postal $4 8$3.22 delivery time before the due date when mailing your payment q III I ONO R $4,883.22 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 0 ° ? 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Box 109 Carmel, IN 46082-0109 Amount Due $633.93 Customer Service www.carmelutilities.com (317) 571-2442,-, Mon-Fri 8am-5pm Amount Due After Due Date $633.93 Service Address CARMEUCLAY FIRE STATION#41 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 . .• • Service •• .•- • -• Number PAYMENT RECEIVED, THANK YOU (596.85) 05/03/17 06/05/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 05/03/17 06/05/17 62207321 319 323 WATER 4 $96.40 SEWER 4 $82.49 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $319.33 05/03/17 06/05/17 62207315 2192 2217 WATER 25 $114.55 SEWER 25 $171.11 Total Location Charges For: 2 CIVIC SQUARE $285.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $633.93 TOTAL AMOUNT DUE $633.93 AMOUNT DUE AFTER 07/03/17 $633.93 ° Retain this portion for your records. Mile/ Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 102.06 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $102.06 Service Address 805 WE CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00805 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (94.83) 04/26/17 05/30/17 10558724 2043 2049 WATER 6 34.84 SEWER 6 43.33 STORM WATER 23.89 M O Please refer to your account number above when contacting our offices at(317)571-2442. b Retain this portion for your records.