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HomeMy WebLinkAbout313184 06/30/17 ��'`•• CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******678.80* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313184 ' OM CARMEL IN 46032 CHECK DATE: 06/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0661078002 27.80 WATER & SEWER 1207 4348500 0950060702 651.00 WATER & SEWER 0 Q \ $ \ $ « � § § § z 2 \ 2 / ? ƒ 4 # > m = m 7 \ ® m z Cl) C k \/ %� \ \ m S e ® © q § § K q 7 0 � \ k O -0 a m § � k m @ M \ 00 / / 0 q 7- %# E ;o 3 CD M ° C ® z z 0) 0 e E 3 m | \ § t $ 0 i 7 Z / 0 k i g i / / 7 $ ¥ m ] ? ; -n o f R - CD . ;f CL \ C \ §_ � CD CL } / ! \ § N 0 E \ J » g 2 , I E E CL a)2 k { 8 \ \ FL 9 CD CD ECD ) ƒ ƒ CL(D # m § CL 2 w k$ \ 2 /CA \ 2 G > « /$ 0 ® # � / 8 me , � 0 w ° 0 k FLM \ k ƒ \ C o d / k CD D / Z \ o %E:,:Dr CD CL / 9 < e / t \f A / [ > �7 & q \ \ ¥ ® » 2 7 CD $ m 0 z \ D CD $ 7 ] A 7 $ C o m % CD ƒ E m / } n CD ' l(W� / ® \ k \ a.CD / \ [ f A a & k E _ > J E \ / § / § z ( i Invoice C City of armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,218.51 Customer Service www.carmelutilities.com (317) 571-2442 z Mon- Fri 8am-5pm Amount Due After Due Date $1,218.51 918 service Addres CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00918 1 CIVIC SQ CARMEL, IN 46032-2584 .� Meter Number Meter .d ings05/15/17 06/13/17 55135839 5206 5236 Previous Balance 567.51 WATER 30 129.25 SEWER 30 192.21 STORM WATER 329.54 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. / q _0 Q > / > / O CA ) 2 2 2 m 2 o c) K # » m m # & n _ » m 0 z q � 0 K ) ? k k m k f \ m CD 0 / f $ o ~ ^ > D CL OD \ t > 3c O D 3 � 2CL X k m f ° ¢ 2 & 2 } > O I / \ / q £ CO z � & $ r z > z \ $ / / c \ E g § m m 91n { a ; o E & § $ R - G E ) 2 / E E ° a w ( § § $ f a » CL - § 2 ! ( G \ \ 0 a n CD a f ° ± © i i ƒ \ 5 [ o . § ( \ w E f M ƒ C § 0 7 f k I $ m ° k5 k$ B 2 j 0. CA k rr § k E 7 D / \ C E § k 2 < a 0 E Q £ ] 2L CD OD 0 ƒ 2) R E 8 # D 7 Z 7 ' g --1@ 0 %E \ \ g | �_ eo E } CD \ / a)) a E �cr 2 � ) / \ M a j E � 9 7 * z \ i ¢ CDC % m \ E $ / k q s = o / B § \ f \ X ] # m 0 . 2 § } 400 o $ % § § § o ® � 0t f Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due $27.80 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/03/17 Mon-Fri 8am-5pm Amount Due After Due Date $27.80 ServiceAddress 367 LRUR CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00367 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period I Meter Meter Readings ..- Amount Billed PAYMENT RECEIVED, THANK YOU (21.14) 05/04/17 06/05/17 91288524 284 285 WATER 1 15.12 SEWER 1 12.68 Submitted To JUN 2 8 2017 Clerk Treasurer 0 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records