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HomeMy WebLinkAbout313959 07/20/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****16,305.56* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313959 CARMEL IN 46032 CHECK DATE: 07/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348500 11,449.75 0631240100 2201 4348500 385.96 0692442501 2201 4348500 153.70 0852988300 2201 4348500 346.87 0995791400 2201 4348500 102.78 1612501701 2201 4348500 39,08 1712423900 2201 4348500 217.20 1772409700 2201 4348500 16.78 1792580200 2201 4348500 350.82 6002411500 1205 4348500 0661078002 27.80 WATER & SEWER 1205 4348500 0681498800 1,618.19 WATER & SEWER 1208 4348500 0682499403 1,596.63 WATER & SEWER n k q Q > / / O 00 D k � m c Q r 00 m E# m { q 2 q -E m K S 2 c & * e R 2 7 q < 2 o m - o O m 2 \ w m o m CL £ \ 4 k k O � k \ t / 2 0 \ \ \ k \ J T ƒ a ° > D E ° w_ 2 2 0 ® C 2 - ( k \ q 7co ® . 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Box 109 Carmel, IN 46082-0109 Account Number 0682499403 Amount Due $1,596.63 Customer Service Due Date 08/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,596.63 . 77777 615 SeTce ` CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00615 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,418.27) 06/05/17 07/07/17 61457372 9827 47 WATER """` 220 676.51 SEWER Submitted To 220 901.32 STORM WATER 18.80 JUL 19 2017 Clerk Treasurer CARMEL POL/CEZOfTJ1lAHOMAL 11IGNT Of/r imam' mm- &F01" Tuesday,August 1,2017 Te et Carmel City Gazebo For more Information tpu+r ^ (:YVll I1Gi 6:00P48:00112fW go to: Kids games,face painting, www.carrnelpd.com _ ftp hot dogs,chips,pizza Facebook wus & BLUE. and water Camel PoliceD®parlment 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 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Box 109 Carmel, IN 46082-0109 0661078002 I Amount Due $27.80 Customer Service Due'Date www.carmelutilities.com (317) 571-2442 08/02/17 Mon-Fri 8am-5pm Amount Due After Due Date $27.80 Service 377 Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00377 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service .d Meter Meter Number PAYMENT RECEIVED, THANK YOU (27.80) 06/05/17 07/05/17 91288524 285 286 WATER " 1 15.12 SEWER Sub>in:4ted TO 1 12.68 JUL 18 2011 Clerk Treasurer cARNM pocXZ Z* f AN VO vagi w161rroUT ylmanks �, �f, Tuesday,August 1,2017 t r Cannel City Gazeta For more InformaMon pwr�ao"pD's` P 1�IEEMR 5:00P48:00PIVI go to: Kids games,race painting, www.carmelpd.com hof dogs,chips,pizza Facebook a r+>m .$-BLUE. and water Carmel Police Department LL Please refer to your account number above when contacting our offices at(317)571-2442. 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Box 109 Carmel, IN 46082-0109 Amount Due $1,618.19 Customer Service www.carmelutilities.com (317) 571-2442 .. 2i!T7 Mon-Fri 8am-5pm Amount Due After Due Date CITY OF CARMEL/ADMINISTRATION C014 — Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings •- • • PAYMENT RECEIVED, THANK YOU (1,270.40) 06/05/17 07/07/17 33061239 961 961 E WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 06/01/17 07/05/17 48995910 1665 1680 WATER 15 w•,� $61.65 SEWERm15 $81.31 STORM WATER Fb .ted TO $7.46 Total Location Charges For: 40 W MAIN ST $150.42 STORM WATER 1 9 2017 $9.66 Total Location Charges For: 15 1ST AVE NE $9.66 STORM WATER $38.06 Total Location Charges For: 130 1 ST AVE SW $38.06 06/01/17 06/30/17 52974993 52 WATER 3 $25.81 SEWER 3 $30.67 0 Total Location Charges For: 1 CIVIC SQUARE RESTRM $56.48 06/05/17 07/07/17 60863136 3745 3859 LL WATER 114 $449.42 U ° U Retain this portion for vour records. City of Carmel Utilities Ac &Onre r 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,618.19 Custom I � �� r 5� �www.carmelutilities.com (31 �.�-:_ ��,.�,�,���.�•�_-� a -�� '• �. 01%Fri Sam-5pm Amount Due $1,618.19 5 O N After Due Date Q CITY OF CARMEL/ADMINISTRATION C0141 - Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 NumberService Period Meter Meter Readings i • • PAYMENT RECEIVED, THANK YOU (1,270.40) Total Location Charges For: 1 CIVIC SQUARE IRR $449.42 06/05/17 07/07/17 54863057 24 24 WATER 0 $25.78 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78 06/01/17 06/30/17 60851091 803 885 WATER 82 $282.13 Total Location Charges For: 1 CIVIC SQUARE FTN $282.15 06/05/17 07/07/17 14203630 3050 3072 WATER 22 $202.58 SEWER 22 $241.03 FIRE LINE $22.45 STORM WATER $114.40 Total Location Charges For: 1 CIVIC SQUARE $580.46 M O O LL U o Retain this portion for your records. City of Carmel Utilities Ac � ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due .� $1,618.19 Custom a - � �, www.carmelutilities.com (31J�5 2 .,,. N"�' Fri 8am 5pm Amount Due O After Due Date $1,618'19 CITY OF CARMEL/ADMINISTRATION C014 : - Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • • Number MmEdififfilm • PAYMENT RECEIVED, THANK YOU (1,270.40) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,618.19 TOTAL AMOUNT DUE $1,618.19 AMOUNT DUE AFTER 08/02/17 $1,618.19 0 s LL U Retain this portion for your records. � . O n 0 \ « t G 0 0 Q ¢ \ $ J O . S # 2m � � n C n �_ 90 r ® m / q z Cf)� R / 0 ® C C, - a = m . § � k \ / (D \ ƒ / / 0 0 a m o mo (D 35 ^ CL �_ 2 0 2 \ ± > -n O /_ p \ q . ) | ; co ) $ 2 - » > \ $ _ « e r \ i g / / $ 0 m , m 2 m k v 4 § CZ Z - I ' k ® k c / 2 / (D \ m © & § / \\ c :E CD S w 0 c / m ; y - § k 2 2 « & - E t / k k & 2 = k ƒ § » 2 e / d = - ± %I G q m § } e [$ Sj m ƒ - # . � S 7 CD ,a & D \ ) \ 0 g \� Z0 � , ƒ ° k ƒ C o § { CD / / / N 7E % \ / �2O \f \ fR ( _ // \ 7 r a CW CL 2 / \ PD G 0 } j E � O . 3 7 z E ] 0 ) Z ; Q a \_ § $ / CDg § CL - CD M -n ; 8 X ] CD § & « ( i » /> / 2 / o 0 CD ƒ A § ) ® k Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $11,449.75 Customer Service WWW.carmelutilities.com (317) 571 2442 V ,171M Mon-Fri 8am-5pm Amount Due After Due Date $11,449.75 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (3,812.35) 06/05/17 07/07/17 67265524 6940 7311 WATER 371 $1,390.04 Total Location Charges For: CENTER GREEN/IRR $1,390.04 05/31/17 07/03/17 61341631 1732 1831 WATER 99 $394.52 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $394.52 06/05/17 07/07/17 57411227 1005 1011 WATER 6 $33.34 Total Location Charges For: 720 3RD AVE SW/IRR $33.34 06/05/17 07/07/17 08740339 1498 1534 WATER 36 $118.72 SEWER 36 $160.38 Total Location Charges For: 2 CIVIC SQUARE $279.10 05/31/17 07/03/17 62575031 3266 6581 WATER 3315 $9,352.75 0 Total Location Charges For: 1 REFLECTING POOL PL $9,352.75 0 LL U o Retain this portion for your records. City ofN armel Utilities Ac �� ber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 ,C Amount Due $11,449.75 Custo www.carmelutilities.com (31J� 1�2' Fn 8am-5pm Amount Due R 0 N After Due Date $11,449.75 Q CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .. • • . Number • • PAYMENT RECEIVED, THANK YOU (3,812.35) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $11,449.75 TOTAL AMOUNT DUE $11,449.75 AMOUNT DUE AFTER 08/02/17 $11,449.75 0 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 Carmel Utilities To avoid late penalties, allow postal delivery time before the due date •� $11,449.75 when mailing your payment nil . $11,449.75 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. 00 $ 0 $ « } § § \ _0 0 m f > $ C O w # 2 0 C < m � 0 n \ ^ 0 r m / ? 2 q $ q E > C & r R 2 < 2 o m o O « 0 0 0 ° U w / m m o . \ § ( q 7 $ R CD / Zi 0 m m t t 2 > ;I. ® w / w ] 3 q \ / \ 7 § § q X . _ k 8 8 - & d z 3 3 ° 2 f E > - O $ e 0 \ \ § E m | % m ) q . % J $ 2 - z R , $ \ \ 0 / / / cn k CD • 0 _ o m c ƒ 2 § 3 k ; _ - (D R / / /CL § / a kID E / 2 + _ 0 7 § 2 % 3 § & 7 Q m , md o E R ° .i < E 5 ° CL \ CD7 E 5 o ID / § \ \I & 7 - k ƒ § % & e ) \ %7 R § § = q ce E� c 2 e 2 \ T > 2 - - m \ \ ; 0 , a / D \ . ) \ 0 \ k \ � d 'CD a 0 / j} § ° \ ° \ ° § k � # m m C o 00 \ / 3 / %C r'3 \ \ / 6/ / ®2D . }ƒ ( / �_ o D §/ kc D co 6� } § / r - I 0 f � 0 / } \ E / � � O ; 3 n z E ] $ G a & # / c cn / Q § _ E m / & n B OL CL - M \ C: 8 (R ;u CD 4t / \ \ & e K \ \ \ < \ \ k E CD 00 m » \ ) ^'!mss"r°mel Utilities Invoice Account Number 0852 300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities_com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $153.70 AddressService 592 WALKER IRRIGATION CAREY RD&HAWTHORNE 006.2 7334 E 65Th ST INDIANAPOLIS, IN 46256-2943 Service Period Meter Meter Readings Amount Billed �0 .- • 05/02/17 06/08/17 53781255 0 6 WATER 6 33.34 STATE TAX 2.33 1"METER INSTALL 96,82 NEW SERVICE FEE 20.00 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. �atyrm el Utilities Account Number 0995791400 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $346.87 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-Spm Amount Due After Due Date WALKER IRRIGATION Service - ss 7334 E 65TH ST 116TH&GRAY RD INDIANAPOLIS,IN 46256 ai FINAL Amount Billed From TO e Period Meter Readin 06/13/17 06/27/17 53779065 36 54 PREVIOUS BALANCE 267.09 WATER 18 74.56 STATE TAX 5.22 s LL 9 Retain this portion for your records. ��tyof Utilities }. Invoice Carmel Ut���t�eS Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1792580200 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date 16.78 AddressService 546 CARMEL STREET DEPT 96TH & DITCH RDBT 03118 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings BilledAmount Number From PAYMENT RECEIVED, THANK YOU (16.78) 06/02/17 07/07/17 51676948 249 249 WATER 0 16.78 CANII U POLXg Z*fT Md 770/1 AL JII ONT 09r W&ITte-sks a.p &oP+e6 Tu@sdAugust ty, Gazebo For Ti armeCi For more InfonnaRon 1par�^ , - (.t111lDltl r�, 4:00IR48:00pm go to: 0s..a" Kids games,Face painting, www.carFnelpd.corn hot dogs,chips,pizza Facebook & BLUE. and water Cormel Police Deparimerd LL Please refer to your account number above when contacting our offices at(317)571-2442. U $ Retain this portion for your records. Utilities {- Invoice �c7� nel V tiliLies Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39.08 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $39.08 Service Address 1276 NOCARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03 48 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (33.56) 06/05/17 07/03/17 51187511 792 794 WATER 39.08 WATER 2 39.08 CARMEL PMXff Z*ff MA770MAL MIGHT ODr speulmanks &FOP' Tuesday,August 1,2017 7,de Tae Cannel City Gazebo For more Informallon 1pwr ^°yrs f;Y1111DICIY�t� 6:6012W8.0opm go to: sse...rnds Kids games,face painting, www.carmelpd.com _ hot dogs,chips,plan Fa ice Dep o ��ff�+j �& BLV E. �wabir Carmel Police daperhl.nt 0 �.rom Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. City of Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $217.20 Customer Service www.carmelutilities.com (317) 571-2442 Dtefpa Mon-Fri 8am-5pm Amount Due After Due Date $217.20 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (111.90) 06/02/17 07/11/17 51030557 8 25 WATER 17 $70.90 Total Location Charges For: 96TH&SPRINGMILL RDBT $70.90 06/02/17 07/07/17 52144446 243 247 WATER 4 $27.82 Total Location Charges For: 106TH&SPRINGMILL RDB $27.82 06/05/17 07/07/17 53587803 576 606 WATER 30 $118.48 Total Location Charges For: 106TH&ILLINOIS RDB $118.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $217.20 TOTAL AMOUNT DUE $217.20 AMOUNT DUE AFTER 08/02/17 $217.20 0 s U ° Retain this portion for your records. CCity of armel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $102.78 Customer Service www.carmelutilities.com (317) 571-2442 [ tt�0Sfe k Mon-Fri 8am-5pm Amount Due After Due Date $102.78 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 liiiiiriiniiniiniiriniiiiiiI Service Period Meter Meter Readings • • Number �. PAYMENT RECEIVED, THANK YOU (50.34) 06/01/17 06/30/17 51504219 370 375 WATER 5 $30.58 Total Location Charges For: W MAIN&CLAY CTR RDBT $30.58 06/01/17 06/30/17 51484434 528 535 WATER 7 $36.10 Total Location Charges For: W 116TH&DITCH RDBT $36.10 06/01/17 06/30/17 51484418 327 334 WATER 7 $36.10 Total Location Charges For: 116TH&CLAY CTR RDB $36.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $102.78 TOTAL AMOUNT DUE $102.78 AMOUNT DUE AFTER 08/02/17 $102.78 0 0 LL U 0 Retain this portion for your records. CCity of armel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $385.96 Customer Service www.carmelutilities.com (317) 571-2442t� Mon- Fri Sam-5pm Amount Due $385.96 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (272.32) 06/01/17 07/03/17 53778564 111 122 WATER 11 $48.94 Total Location Charges For: SW MAIN&KEYSTONE $48.94 06/01/17 07/03/17 53778530 80 107 WATER 27 $107.50 Total Location Charges For: SE MAIN&KEYSTONE $107.50 06/02/17 07/07/17 66982477 1616 1617 WATER 1 $19.54 Total Location Charges For: MAIN&4TH AV SW RDB $19.54 06/05/17 07/07/17 68170301 799 854 WATER 55 $209.98 Total Location Charges For: E 116TH&FAIRGREEN/IR $209.98 a S U ° Retain this portion for your records. i City of • Carmel Utilities Ac ��i ber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 ,C Amount Due $385.96 Custom www.carmelutilities.com (3145 ID 8am-5pm Amount Due OO After Due Date $385.96 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings .•- Amount Billed Number . • PAYMENT RECEIVED, THANK YOU (272.32) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $385.96 TOTAL AMOUNT DUE $385.96 AMOUNT DUE AFTER 08/02/17 $385.96 0 s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 �a"rm el Utilities To avoid late penalties,allow postal delivery time before the due date •. $385.96 when mailing your payment. ., . $385.96 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. Cfty of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $350.82 Customer Service www.carmelutilities.com (317) 571 2442 . min Mon-Fri 8am-5pm Amount Due After Due Date $350.82 AddressService CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (103.44) 06/06/17 07/07/17 61457510 2742 2742 WATER 0 $16.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.78 06/02/17 07/03/17 61457502 217 222 WATER 5 $30.58 Total Location Charges For: 126TH&ILLINOIS RDB $30.58 06/05/17 07/05/17 52975121 256 292 WATER 36 $140.44 Total Location Charges For: 111TH&ILLINOIS RDBT $140.44 06/01/17 06/30/17 99154232 2576 2609 WATER 33 $129.46 Total Location Charges For: 111TH&PENNSYLVANIA $129.46 06/02/17 07/05/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 06/02/17 07/05/17 63575746 0 0 WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT $16.78 rtetain this portion for your records. City of Carmel Utilities ber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $350.82 Custom r e www.carmelutilities.com (31J� 2 - � Fri 8am-5pm Amount Due O After Due Date $350.82 O CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter I Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (103.44) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $350.82 TOTAL AMOUNT DUE $350.82 AMOUNT DUE AFTER 08/02/17 $350.82 M 0 0 LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 �ayrm el Utilities To avoid late penalties, allow postal delivery time before the due date • $350.82 when mailing your payment. $350.82 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.