The URL can be used to link to this page

313262 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,456.67* �? CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313262 CARMEL IN 46032 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 1332413300 111.50 WATER & SEWER 1125 4348500 1341235001 1,284.55 WATER & SEWER 2201 4348500 1382501401 33.07 WATER & SEWER 2201 4348500 1392391001 27.55 WATER & SEWER « 0 A o 0 (ji :: % % % % ' % % % % % # f CD 0 S J 2 0 O o o0 0 0 0 0 o � 0 0 0 g 0 fA 0 -0 0 2L 0 2 0 » o o@ o w w a 9 2 o o 0 o o w o o # < ■ 0 _ ] co ] , # � o o w " " - - - o _ 2 w o « a o w oc ■ t o m a o w = - # w o 0 0 a w w B _ 2 _ x - g N) -N a « w w e N) e N) a m a # G 7 ± g R \ o E R b E R S E q R 0 O c k 2 C) o o o o o o # CDicn CL > > E © # & A A # # # -lb" # # Z6 A o ® _0 OD © � 6 % J ■ % $ $ $ $ $ $ $ $ $ $ $ % $ (D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (A -u \ ƒ } o 0 0 0 0 0 0 0 0 0 0 0 o G 2 [ / + m � 1.9 � 69 69 .69 + ¥ � + 2 % CL - 0 2 co 00 f } 0 . .. . . . . . . . . . $ w m k \ 2 = y � 2 m o � \ @ CD J k CD q 3 0 G -h + > G 0 ƒ CD7 U) ) / \ k 7 / ƒ �_ � $ \ § k 2 © % @ \ 0 ( -4 / C / 9 0 C § 9 A § ® o q E E = o CL CD CD C U | 0 o i IL Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,284.55 _ ,.-. . customer Service www.carmelutilities.co 7.' ` (317) 571-2442 Mon-Fri 8am -5pm Amount Due JUN 2 6 2017 After Due Date $1,284.5Service Address5 CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (640.39) 05/15/17 06/16/17 70183075 0 261 WATER 261 $846.74 Total Location Charges For: 2700 W 116TH ST $846.74 05/15/17 06/16/17 60268700 653 664 WATER 11 $96.40 STORM WATER $341.41 Total Location Charges For: 2700 W 116TH ST $437.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,284.55 TOTAL AMOUNT DUE $1,284.55 AMOUNT DUE AFTER 07/13/17 $1,284.55 m 0 0 LL U Retain this portion for your records. 0 $ 0 f « \ k k\ §§ z m o # > m ;o m , n a / ® m zC/) C ? $F R R Z CL / 2 0 m R o 7 0 a q X q o E m # £ q -69 $ \ E ¥ / G m WW2 / � 0D / § E (D k 3 CL ° . z 2 k 2 O a ± 3 027 0 z | I r w / t ® 7 % / z R 0 ( k { 2 $ i \ \ E 7 0 m m , 2 a n § E o ) 7 a - a - # / ƒ f / $ { § [ § ® - ] c - E CD « k ) $ % } a E / 0 k < E _ § i CD 9 \ « & 5 E m % \ k E f = k ƒ § « 3 g , - = g , y -0 E E a m CL s g CD S % ` - �7 w m \ ( cr D w CL CD ® a) E; -n $ � 4 0 ou S � i0 ® O k ƒ/ ° 2 m k / ° ) / CD Z n ƒ , / � { \ / C } 0_< T / > . }_ƒ CD PD §_/ 22 > 00 2 § / 7 - / { / 00 E � � r O ? / z E ] \ c z _ inm / % CD ƒ_ E $ / & o m _ 0a CD\ j -n C: CD _ - ] CD # J \ k ) \ _ / \0 CD % a < ) E C G Z ) iargrmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $111.50 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due^ After Due Date $111.50 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (86.66) 05/15/17 06/13/17 51551957 329 329 WATER 0 $16.78 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78 05/11/17 06/14/17 51504253 565 566 WATER 1 $19.54 Total Location Charges For: W 131ST&TOWNE RDBT $19.54 05/15/17 06/15/17 72989363 577 581 WATER 4 $27.82 Total Location Charges For: W 126TH&SHELSORNE RDBT $27.82 05/15/17 06/15/17 68170258 286 290 WATER 4 $27.82 Total Location Charges For: W 121ST&SHELBORNE RDBT $27.82 05/11/17 06/14/17 51187485 1538 1539 WATER 1 $19.54 Total Location Charges For: W 116TH&SHELBORNE RDBT $19.54 0 b U o Retain this portion for your records. Caity of rmel Utilities Ac () ber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 ,CAmount Due $111.50 Custom�l`r"'�e www.carmelutilities.com (31 5 2 Nre%Fri 8am-5pm Amount Due OO After Due Date $111.50 CARMEL STREET DEPT Service Address 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (86.66) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.50 TOTAL AMOUNT DUE $111.50 AMOUNT DUE AFTER 07/13/17 $111.50 m 0 0 LL U o Retain this portion for your records. Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1382501401 Customer Service www.carmelutilities.com (317) 571-2442 MCI Mon-Fri 8am-5pm Amount Due After Due Date $33.07 Service Address 872 CARMEL STREET DEPT 126TH &TOWNE RDBT 02162 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings IIIIIIISMIIIIIII Number PAYMENT RECEIVED, THANK YOU (24.79) 05/15/17 06/16/17 51484421 790 794 WATER 4 27.82 STORM WATER 5.25 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 ° Retain this portion for your records. Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 27.55 Customer Service 1 " "`- www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $27.55 AddressService 873 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02163 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter ReadingsI Number .' PAYMENT RECEIVED, THANK YOU (22.03) 05/11/17 06/14/17 51030733 583 585 WATER 2 22.30 STORM WATER 5.25 M O 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 ° Retain this portion for Vour records.