HomeMy WebLinkAbout312920 6/26/2017 �` .c""F� CITY OF CARMEL, INDIANA VENDOR: 060000
-;a CARMEL UTILITIES CHECK AMOUNT: $`"`"*1,937.50*
ONE CIVIC SQUARE CAR a SEWER UTILITIES CHECK NUMBER: 312920
+Q CARMEL, INDIANA 46032 CARMEL IN SEWER CHECK DATE: 06/26/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 0613518601
070317 79.17
1125 4348500 070317 19.54 0631903500
1125 4348500 070317 26.78 0859585401
1125 4348500 98,87 6002047001
4348500 070317 0681498800
1125 1,270.40
1205 4348500 070317 318.05 0650113103
1801 4348500 070317 31.83 0792648000
2201 4348500 070317 92.86 1032414800
2201 4348500 070317
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CCify.of
armel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$1,270.40
Customer Servicet
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $1,270.40
After Due Date
AddressService
CITY OF CARMEL/ADMINISTRATION C014
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
M19121 Number • •
PAYMENT RECEIVED, THANK YOU (1,078.47)
05/04/17 06/05/17 33061239 961 961
0 $25.78
WATER
Total Location Charges For: CITY CTR DR/FNTN $25.78
05/02/17 06/01/17 48995910 1651 1665
14 $58.71
WATERSEWER
14 $77.09
STORM WATER Submitted To $7.46
Totai Location Charges For: 40 W MAIN ST $143.26
STORM WATER 20 2017 $9.66
Total Location Charges For: 15 1 ST AVE NE $9.66
STORM WATER erk $38.06
Total Location Charges For: 130 1ST AVE SW t5� $38.06
05/03/17 06/01/17 52974993 50 52
2 $25.78
WATER
SEWER 2 $26.45
Total Location Charges For: 1 CIVIC SQUARE RESTRM $52.23
05/04/17 06/05/17 60863136 3695 3745
WATER 50 $215.18
o Retain this portion for vour records.
City of
Carmel Utilities A mber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
` Amount Due $1,270.40
Custom lice
www.carmelutilities.com (31V5 42
N0' Fri 8am-5pm Amount Due
OO After Due Date $1,270.40
CITY OF CARMEL/ADMINISTRATION C014 - Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter .. •
PAYMENT RECEIVED, THANK YOU (1,078.47)
Total Location Charges For: 1 CIVIC SQUARE IRR $215.18
05/04/17 06/05/17 54863057 24 24
WATER 0 $25.78
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78
05/02/17 06/01/17 60851091 750 803
WATER 53 $196.87
Total Location Charges For: 1 CIVIC SQUARE FTN $196.87
05/04/17 06/05/17 14203630 3032 3050
WATER 18 $202.58
SEWER 18 $224.15
FIRE LINE $22.45
STORM WATER $114.40
Total Location Charges For: 1 CIVIC SQUARE $563.58
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Service Location Account Number 0681498800
�ayrof
mel Utilities
To avoid late penalties, allow postal $1,270.40
delivery time before the due date
when mailing your pavment.
W-11 Um.ff r-4..
U11111111111111 M $1,270.40
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.
City of
Carmel Utilities A ber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,270.40
Custom r e
www.carmelutilities.com (31 42 v ..,
NGink Fri Sam-5pm Amount Due $1,270.40
OO After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
.•- • -•
PAYMENT RECEIVED, THANK YOU (1,078.47)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,270.40
TOTAL AMOUNT DUE $1,270.40
AMOUNT DUE AFTER 07/03/17 $1,270.40
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Detach here and return with your payment
Service Location Account Number 0681498800
W.6 rm el Utilities
To avoid late penalties, allow postal $1,270.40
delivery time before the due date
when mailing your payment
$1,270.40
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.
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Invoice
Ccry of }.
armel Utilities Account Number
1032414800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 92.86
Customer Service
vvww.carmelutilities.com (317) 571-2442 . ,
Mon-Fri 8am-5pm Amount Due
After Due Date $92.86
Service Address
839
ENCARMEL STREET DEPT W 141ST & DITCH RDBT
02359 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (16.78)
05/09/17 06/08/17 51187503 1003 1026
WATER 23 92.86
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'Anel Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ,
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due
After Due Date 31.83
AddressService
601
M. CARMEL STREET DEPT 136TH & RG LN RDBT
00601 3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodService Meter Meter Readings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (25.78)
05/10/17 06/12/17 52337139 173 178
WATER 5 31.83
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Invoice
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Carmel Utilities JUN 19 2017 I Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$19.54
Due Date 07103/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $19.54
AddressService
2240
,..
CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW
02240 1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings Amount Billed
00111 Number
PAYMENT RECEIVED, THANK YOU (16.78)
05/03/17 05/31/17 10762905 77 78
WATER 1 19.54
0
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Utilities
Invoice
Carmel Vlililies Account Number
P.O. Box 109 Carmel, IN 46082-0109 6002047001
Amount Due
Customer Service
www.carmelutilit �` 7 D j (317) 571-2442
i Mon-Fri 8am-5pm Amount Due
JUN 1 6 2017 After Due Date $98.87
66
92* CARMEL CLAY PARKS & REC 1430 E 96TH ST
03969 1411 E 116TH ST
CARMEL, IN 46032-3455
MeterService Period Readings
• • Number
PAYMENT RECEIVED, THANK YOU (98.87)
05/03/17 06/02/17 0060353811 912 922
WATER 1 58.97
STORM WATER 39.90
0
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C-p
Mel Utilities7J UN 1 6 2 01 i Account Number 0613518601
P.O. Box 109 Carmel, IN 46082-0109
BY: .............................. Amount Due $79.17
Customer Service
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $79.17
AddressService
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL, IN 46032 450 MEADOW LN
1319valsedr i
Service Period i� Meter Meter Readings
. . _.
I Number
PAYMENT RECEIVED, THANK YOU (79.17)
05/16/17 06/15/17
STORM WATER 79.17
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pity of
Invoice
Carmel Utilities Account Number 0859585401
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
. 26.78
Ciustomer Service
www.carmelutilities.coJ UN 9 701 (117) 571-2442
on-Fri 8am-5pm Amount Due
After Due Date $26.78
BY:..................__-_
140
14001 N CAREY RD
WE CARMEL CLAY PARKS & RECREATION
00140 1411 E 116TH ST
CARMEL, IN 46032-3455
ReadingsService Period Meter Meter Amount
Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26'78
0
Please refer to your account number above when contacting our offices at(317)571-2442.
o Retain this portion for your records.
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City of
Carmel Utilities Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$318.05
Customer Service k ' h
wWw.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $318.05
After Due Date
AddressService
CARMEL REDEVELOPMENT COM%MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
0100111 Number •
PAYMENT RECEIVED, THANK YOU (424.29)
STORM WATER $19'95
Total Location Charges For: 582 S RANGE LINE RD $19.95
STORM WATER $7.30
Total Location Charges For: 35 E MAIN ST/PARKING $7.30
STORM WATER $5.25
Total Location Charges For: 30 W MAIN ST/PARKING $5.25
STORM WATER $7.61
Total Location Charges For: 30 E MAIN ST $7'61
STORM WATER $18.11
Total Location Charges For: 20 S RANGE LINE PARKING $18.11
STORM WATER $7.46
Total Location Charges For: 15 E MAIN ST/PARKING $7.46
STORM WATER $157.13
Total Location Charges For: 1 REFLECTING POOL PL $157.13
STORM WATER $36.86
Total Location Charges For: 0 MONON GREEN/PARKING $36.86
b STORM WATER $17'48
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City of
Carmel Utilities A mber 0650113103
P.O. Box 109 Carmel, IN 46082-0109
.� Amount Due $318.05
custoe
www.carmelutilities.com 1 5r�1�`42 � v.:.• ':
NI Fri 8am-5pm Amount Due $318.05
00 After Due Date
CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
Service Period Meter Meter Readings
• . Number .�
PAYMENT RECEIVED, THANK YOU (424.29)
Total Location Charges For: 0 MONON GREEN/PARKING $17.48
STORM WATER $40.90
Total Location Charges For: 0 CITY CENTER/PARKING $40.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $318.05
TOTAL AMOUNT DUE $318.05
AMOUNT DUE AFTER 07/03/17 $318.05
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Detach here and return with your payment
Service Location Account Number 0650113103
aQty m el Utilities
To avoid late penalties. allow postal $318.05
delivery time before the due date
when mailing your payment. xi
$318.05
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.