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Home My WebLink About313500 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S**...1,306.07* ONE CIVIC SQUARE CARMEL UTILITIES CHECK NUMBER: 313500 I CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL N asoaz CHECK DATE: 07/10/17 '4iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 039126200 DESCRIPTION 4348500 183.11 110 5,20 0095674100 1125 4348500 282.12 0141932300 1125 4348500 72.71 0164612500 1125 4348500 491.62 0391262001 1125 4348500 0051208200 271.31 WATER & SEWER 1120 4348500 00 $ 0 $ « } Q) k k m i M K ? C a > f q f " n / n �_ » \ ® m { O q 2 9 \ k k \ k O C:) g ¥ / = m o \ ® ) # k / ` ] D E 0 k § n 7 � / 0 m Q / 0). G O & n 3 © CL ° ® z Rz 3 < r - 2 o 0 | \ z % J i g � # z k $ / � k k R, g k m CD e 0 2 ; k Q § 6 - / - ; # f O ƒ 3 { ; \ r • CL m _ E CD \ ƒ % \8 _ =o . % o » / § \ ( t § ƒ & , i 0 CD 0 \ 0 a » E ƒ - k (D § � CD ; [ 7 k« f \$ jm CD / \ CD D \ 0 0 & § k ) � / � \ 0 /} k mƒ \ \ 2 / /© ■ \ 7 f Z > 3 § CD CD =r § k U } 0_< (RD e0 © }fCD D 90o) � - g r / q / / 0 2 \ E M \ \ r f 2 « G $ CD C o m % CD ƒ_ % Cl) \ k o g } §T , \ CL a 0 CD / \ m ] § ^ ° a k / § \ q 2 / f { 5 E m § n Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $271.31 Customer ServiceID 's www.carmelutilities.com (317) 571-2442 Mon -Fri 8am-5pm Amount Due After Due Date $271.31 ddress 1107 CARMEUCLAY FIRE STATION #44 5032 E MAIN ST 01107 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (271.31) 05/17/17 06/20/17 60917355 128 142 WATER 14 96.40 SEWER 14 124.69 FIRE LINE 22.45 STORM WATER 27.77 m 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your,records. E p W C 0 O =r 0 - - Cn Cn Cn Cn C3, Cn Cn Cn Cn m 4k o O Z O U o 0 0 0 0 0 0 O O O 0 Q n -0 n 0 0 M 0 00 M 0 M O W W O -•► W Z m n N N 3 a 0 c0 CO cn O 0 W CD Co A < CD O 3 co 3 A Cn Co W N N --L O 41 O O 0) W O Cn Cn O W co N N -• CO N pt C p O a s m � O -4Oo — � WOrnrncn Ww Z w rx N N A. Cn 00 —1 — GJ N N OA N Cn -k C p •" Cn O A CA O OO M O O Cn W O ZZ O '= o O N O — - — 00 C ) O O O C) O O O O C0 C "1l O CD m o. D -n D O Cn ? . P A A -D. A � � ? A •P •A A n 00 n W W W GJ W co W W w W W CO W n N CD 0 A .A A -. A A A A A A ? A A '-1 — p N ? N OD Cp 00 00 W W O W W O O 00 O y Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn CA cn O CD 0 0 0 0 0 0 0 0 0 0 0 0 N -u co n 0 0 0 0 0 0 0 0 0 0 0 0 0 r •� 2) m D Z 40 r9 r9 rA 6H 6H rfl 6H rA rA 69 rfl ro t9 co CL D n Z W v 00 co N n TI A N Cn W I Z O V -1 N 6 � X m O N N =r 7 57CD 0C0 CD v C Z' Z, - m CD 3 CD 0 N `< Q. N NO N N O � D 0> CD 6H n y 2 c s O 3 co c m m N 0. =r (D r. M CA 0 CD 3 0 0) co m c No crCD O v n � v n a CD CD m m O Q- m n < O N O3 .0�. 0. c O Q O N CD N O O 1 1 City of Invoice `Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due $282.12 Customer Service ' www.carmelutilities.com (317) 571-2442 J � Mon Fri Sam Spm Amount Due $2$2.12 After Due Date JUL 0 3 2017 'iService Address 1208 ",M. CARMEL CLAY PARKS _ 6310 E MAIN ST W208 1411 E 116TH ST CARMEL, IN 46032-7611 Period Meter MeterReadings Number IIIIIIINEIIIIIIII PAYMENT RECEIVED, THANK YOU (278.67) 05/17/17 06/22/17 63083238 184 204 WATER 20 99.85 SEWER 20 99.37 STORM WATER 82.90 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. City of rmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $674.73 Customer Service -24 www.carmelutilities.com �{ mom , 1�G� �� 1 42 ri Sam-5pm Amount Due JUL 0 3 2017 After Due Date $674.73 CARMEL CLAY PARKS BY: I Address ---=------- 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (613.47) 05/23/17 06/26/17 60420699 52 55 WATER 3 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 05/22/17 06/26/17 60851087 65 70 WATER 5 $96.40 SEWER 5 $86.71 Total Location Charges For: 11675 HAZEL DELL PKWY#B $183.11 05/22/17 06/26/17 62555357 1512 1527 WATER 15 $73.81 SEWER 15 $102.22 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $377.37 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 o Total Location Charges For: 0 E 116TH ST $16.80 0 LL U Retain this portion for your records. City of Carmel Utilities Ac ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $674.73 Custom pk%l ee www.carmelutilities.com (315 2 ., w` i Fri 8am-5pm Amount Due 0 After Due Date $674.73 Q CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service •• _ Readings Number PAYMENT RECEIVED, THANK YOU (613.47) PREVIOUS BALANCE FOR ALL LOCATIONS ($487.86) CURRENT BILLING FOR ALL LOCATIONS $674.73 TOTAL AMOUNT DUE $674.73 AMOUNT DUE AFTER 07/23/17 $674.73 a 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 �airm el Utilities To avoid late penalties. allow postal delivery time before the due date .� $674.73 when mailing your payment. _ . A $674.73 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. Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0095674100 Amount Due 5.20 Customer Service A"4At F 4 ' , www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due `. �ET VES 5.20 f After Due Date $ JUL 0 32017 IService Address CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00018 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings NumberPAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. City of Invoice �m'rcarmel Utilities Account Number 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 Customer Service www.carmelutilities.com (317) 571-2442 REcE1vj;T— Mon- Fri 8am -5pm Amount Due After Due Date 1$72.71 JUL 0 3 2017 23 i Service Address i, CARMEL CLAY PARKS & REC 0 LONGEST DR 00023 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings 111111IMMIIIIIII Number PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 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.