HomeMy WebLinkAbout313598 7/12/2017 �� ��'`•� CITY OF CARMEL, INDIANA VENDOR: 060000
CHECK AMOUNT: S""'"""'514.25"
ONE CIVIC SQUARE CARMEL UTILITIES
=4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313598
CARMEL IN 46032 CHECK DATE: 07/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 25.78 0072653100
2201 4348500 92.86 0372406400
2201 4348500 105.20 0522323700
2201 4348500 98.10 0572324000
2201 4348500 177.04 1822424000
2201 4348500 15.27 3501234002
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fy of Invoice
Carmel Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $15.27
Customer Service . r
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $15.27
1586 Service Address
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
01586 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
' Number
PAYMENT RECEIVED, THANK YOU (15.27)
05/25/17 06/28/17 49037953 2524 2524
WATER 0 15.27
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Please refer to your account number above when contacting our offices at(317)571-2442.
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City of Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0072653100
Amount Due $25.78
Customer Service r,7
www.carmelutilities.com (317) 571 2442
Mon- Fri 8am -5pm Amount Due
After Due Date $25.78
A• •
1036
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
01036 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
IIIIIIINMIIIIIII Number
PAYMENT RECEIVED, THANK YOU (28.82)
05/18/17 06/19/17 52419309 23 25
WATER 2 25.78
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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City.of
Invoice
Carmel Utilities Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $177.04
Customer Service
www.carmelutilities.com
(317) 571-2442 07/23M
Mon-Fri 8am-5pm Amount Due
After Due Date $177.04
791 Service Address
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
02698 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service .. _ Readings
-.
Number
PAYMENT RECEIVED, THANK YOU (67.24)
05/23/17 06/22/17 66982504 1949 1995
WATER 46 177.04
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Invoice
Ccity of
armel Utilities Account Number
0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $82.86
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/2317
Mon- Fri 8am-5pm Amount Due $92.86
After Due Date
1888
WI
CARMEL STREET DEPT 106TH & GRAY RDBT
01588 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (16.78)
05/24/17 06/26/17 53854574 0 23
WATER 23 92.86
M
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Carmel Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $98,10
Customer Service
www.carmelutilities.com (317) 571-2442 w
Mon- Fri 8am-5pm Amount Due
After Due Date $98,10
AddressService
CARMEL STREET DEPT
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period-Service
.• •
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (53.10)
05/25/17 06/29/17 51187521 629 642
WATER 13 $56.26
Total Location Charges For: W 141ST&SPRINGMILL RDB $56.26
05/25/17 06/29/17 49672645 854 854
WATER 0 $16.78
Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78
05/25/17 06/29/17 51187338 1534 1537
WATER 3 $25.06
Total Location Charges For: W 136TH&OAKRIDGE RDB $25.06
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $98.10
TOTAL AMOUNT DUE $98.10
AMOUNT DUE AFTER 07/28/17 $98.10
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Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $105.20
Customer Service
www.carmelutilities.com (317) 571-2442H,.
Mon-Fri 8am-5pmAmount Due
After Due Date $105.20
CARMEL STREET DEPT R012 Service Address
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number o.•- Amount Billed
PAYMENT RECEIVED, THANK YOU (50.12)
05/30/17 06/28/17 49672619 788 800
WATER 12 $52.60
Total Location Charges For: OAKRIDGE&BNNT RDBT $52.60
05/30/17 06/28/17 49672627 537 549
WATER 12 $52.60
Total Location Charges For: OAKRIDGE&ADIOS RDB $52.60
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $105.20
TOTAL AMOUNT DUE $105.20
AMOUNT DUE AFTER 07/28/17 $105.20
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