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314015 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $'"'""9,780.37" ONE CIVIC SQUARE CARMEL UTILITIES CHECK NUMBER: 314015 " ?a, CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0613518601 79.17 WATER & SEWER 1125 19.54 WATER & SEWER 1125 4348500 0631903500 318.05 WATER & SEWER 1801 4348500 0650113103 446.38 WATER & SEWER 1110 4348500 0681498700 WATER & SEWER 1091 4348500 0691302002 7,544.90 WATER & SEWER 110 4348500 0692331800 190.99 0792648000 101.53 WATER & SEWER 2201 4348500 4348500 1032414800 22.30 WATER & SEWER 2201 1102158301 681.96 WATER & SEWER 2201 4348500 276 68 WATER & SEWER 2201 4348500 1332413300 WATER & SEWER 1125 4348500 6002047001 98.87 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by whom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 1341235001 West Park 2700 W 116th 6/26 0141932300 Inlow Park-6310 E 131st St 7/3 0512156500 North Trailhead- 1251 Rohrer Rd 7/10 0391262001 River Heritage/Hazel Land/Flowing Well Founders *;" 7/3 0391262001 Wilfong Pavilion 7/3 7/17/17 0631903500 Monon Water Fountain- 1 st St SW 6/19 $ 19.54 7/14/17 0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 6/15 $ 190.99 7/17/17 6002047001 South Trailhead - 1430 E 96th St 6/16 $ 98.87 7/17/17 0613518601 Meadowlark Park 6/16 $ 79.17 0859585401 Carey Grove - 14001 N Carey Road 6/19 0095674100 herry Tree-0 Cherry Tree Rd 7/3 7/14/17 0691302002 Monon Center 6/15 $ 7,544.90 0164612500 River Trail-0 Longest Dr 7/3 Total $ 7,933.47 120 Clerk-Treasurer t City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0631903500 Amount Due 19.54 Customer Service Due Date www.carmelutilities.c m (317) 571-2442 08/02/17 R , 1p Mon-Fri 8am-5Pm Amount Due After Due Date $19.54 JUL 1 7 1011 2252 BY: CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 02252 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Number PAYM - PAYMENT RECEIVED, THANK YOU (19.54) 05/31/17 07/03/17 10762905 78 79 WATER 1 19.54 CARNM PMice zorrNA 370MAL NIGNT Offr IThaaka ate'-'- Tuesday,August 1,2017 Morse T e Carmel City Gazebo For more Informalon ten; P � tp O1 r 11YC B:00PW8;00PM go to: .lr�, Kids games,face painting, www•carmelpd.com 1''w�[a}J hot dogs,chips,pizza Facebook a r� & BLUE. and water camel Police yepariment Please refer to your account number above when contacting our offices at(317)571-2442. v 0 U Retail uoi poi iion for yuur ir:'s i;ufds5 i Cit of Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $190.99 Customer Service www.carmelutilities.com (317) 571-2442 M' Mon-Fri Sam-5pmAmount Due $190.99 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 .`< J UL ' 2017 Service Period Meter Meter Readings Amount Billed PAYMENT RECEIVED, THANK YOU (181.39) 06/05/17 07/07/17 67266188 30 30 WATER 0 $12.68 Total Location Charges For: 1507 E 116TH ST $12.68 06/05/17 07/07/17 91288904 1449 1451 WATER 2 $18.13 Total Location Charges For: 1427 E 116TH ST $18.13 06/05/17 07/07/17 35379081 2715 2722 WATER 7 $33.18 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $160.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $190.99 TOTAL AMOUNT DUE $190.99 AMOUNT DUE AFTER 08/02/17 $190.99 0 U ° Retain this portion for your records. Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6 2 47 001 Amount Due Customer Service www.carmelutilities. (317) 571-2442 W _ NO- FMon F� - Fri 8am -5pm Amount Due JUL 1 7 1011 After Due Date $98.87 Service Address w5S4 74 CARMEL CLAY PARKS & REC 1430 E 96TH ST 03974 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService eter e er eaet- .ings Number -. PAYMENT RECEIVED, THANK YOU (98.87) 06/02/17 07/05/17 0060353811 922 933 WATER 1.1 58.97 STORM WATER 39.90 CARNM PMXUZOfT NA770JUL/NIGHT ODr aw,oirn.n� aF01 Tuesday,August 1,2017 TON Ya � For more InfonnaMon lipm fox C 6:00 P&B.0o m�, ebo B:DDPM-8:OOF�IVI go to: rN-,�,,�� ese...r..� Kids games,face painting, www•ca�elpd.com hot dogs,dogs,chips,pizza Facebook & BLUE. and water Ca malPoliee[Yepctnanl Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice C city of armel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79.17 Customer Service Due Date Q$/Q2/17 www.carmelutilities.com (317) 571-2442 A IR C V. ED Mon-Fri 8am-5Pm Amount Due JUL 1 7 1017 After Due Date 1 $79.17 rviqe jr 139 v • . a CARMEL CLAY PARKS 450 MEADOW LN 00139 1411 E 116TH ST CARMEL, IN 46032-7611 Service .. Meter .. - ings Number PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER 79.17 CARMEL PMXff Z* f'NAJ70MAL JII/ONT Of/r (Than" mom, &fur Tuesday,August 1,2017 sPoe. Tae Carmel City Gazebo For more Information tonur�Po^ ' - ' 11GiTs�: 6:00pl F8:00PNl go to: rfe...r..aa. 1 .. Kids games,face painting, -carmelpd.com hof dogs,chips,pizza Facehook — & BLUE. and water Carmel Police dopa M®nt o •wm Please refer to your account number above when contacting our offices at(317)571-2442. U o Rcta,, ti is for vc,u� carp. II CCity of armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $7,544.90 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $7,544.90 Service Address CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 i4 101 I Service Period Meter Meter Readings 1 Number PAYMENT RECEIVED, THANK YOU (4,883.22) 05/31/17 07/05/17 40042771 7993 8200 WATER 207 $778.46 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $778.46 05/31/17 07/05/17 60897458 9420 9584 WATER 164 $523.21 Total Location Charges For: 1235 CENTRAL PARK DR E#G $523.21 05/31/17 07/05/17 60863133 748 780 WATER 32 $135.13 Total Location Charges For: 1235 CENTRAL PARK DR E#F $135.13 05/31/17 07/05/17 60863142 4589 4737 WATER 148 $476.17 Total Location Charges For: 1235 CENTRAL PARK DR E#E $476.17 05/31/17 07/05/17 60863135 8760 9624 WATER 864 $2,538.97 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,538.97 05/31/17 07/05/17 59392986 3937 4160 WATER 223 $696.67 Total Location Charges For: 1235 CENTRAL PARK DR E#C $696.67 ° Retain this portion for your records. _ City.of Carmel Utilities Actuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $7,544.90 Custom �� www.carmelutilities.com (31 1 42 _ Fri Sam Spm A§7710$7,544.90 '1 00 A CARMEL CLAY PARKS& REC Service Address 141 • - 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings .•- Amount Billed • . Number •� • PAYMENT RECEIVED, THANK YOU (4,883.22) 05/31/17 07/05/17 62575027 17 173 WATER 156 $499.69 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,796.81 06/08/17 07/05/17 62207319 9320 9475 WATER 155 $599.48 Total Location Charges For: 1195 CENTRAL PARK W/IRR $599.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $7,544.90 TOTAL AMOUNT DUE $7,544.90 AMOUNT DUE AFTER 08/02/17 $7,544.90 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �a"rm el Utilities To avoid late penalties. allow postal $7,544.90 delivery time before the due date when mailing your payment. $7,544.90 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. 0 o D D \ z 2 m K 0 O E# > m m n E n \ � k^ m q _ q $q Ok m k CD Q w % m m o \ 2 / � 61) # @ . ( � > R \ 9 - > o 2 OD � k r & E § � q ] � \ # -4 � m CL �_ z 2 $ 0 > z O } / \ k OD w | Er ) a $ 2 F - 2 A e ; g m / { CD § % A 0 E F 7 CD / 2 a k § E 2 k f § - , - m f g k § , k § m CL 2 s o m - C 7 { E 2 ! 0 & 2 a N J oƒ f ; ƒ k a \ k \ k / CL Pik/ } / J c - > 0 ƒ 7 E Z K) m e CD a i j \ ) < 47 ; n CL # $ CD 2 & D / ) \ 7 8o � zk } \ O w ƒ ° m ƒ C % ( 0 ^ ^ CD Z / \ / 0 7E a< % % } T # \k G / - D _ E ) K §o > 03 , ) o a « �� o nm=r cno CD 0 \ M n / Dkj E / O E 7 ƒ 2 \ ] i i CD% c J / D 0 CD CL rL \ § m ] k CD CD CD z f § CL > & § _ _ & 2 7 Q . C § 00 ® k City of �TCarmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $446.38 Customer Service www.carmelutilities.com (317) 571-2442 fflg*@T Mon-Fri Sam-5pm Amount Due After Due Date $446.38 CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIInIIIInIIInnI1111111111111111111111111111111111111111111 PeriodService Meter Meter Readings • • Number • PAYMENT RECEIVED, THANK YOU (446.38) 06/05/17 07/07/17 14119130 3054 3063 WATER 9 $202.58 SEWER 9 $186.17 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $446.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $446.38 TOTAL AMOUNT DUE $446.38 AMOUNT DUE AFTER 08/02/17 $446.38 0 0 LL U Retain this portion for your records. / Q 0 $ « 2 § 9 0 0 � 0- E ® # £ z I m I0 0 �_ 2 m \_ X2 ® \ \ X o 0- c & k \ / E 4 2 o m _ m CD 0 § § � ® / m 2 0 m k # \ 3 > e_ \ CD al 0 7 e $ \� w m CL CD � k a J o w 2 ƒ \ % 2 O 7 OD = m | } B z \ « , 3 9 - z > ( ^ CD c § % $ n E / < CL - o m - 0 � ° ® a F , « ƒ / w\ , i % 2+ - E 7 7 $ \ o 8 a N J o & R ƒ % _ , Z 0 $ Z Z 7 w a) 0} / C 7 7 ƒ § CD 3 o / CL / m i f 7 /� jm \ 0. CT 0) ; = E 2 k D / 0 \ 0 7 ; ( o -n < m 0 cu /} 5 2 � \ Rg w # # / » �a CD 3 \ \ F)< T e° % Q > }_ƒ C 3E D §o ■ & ] n N a > , £ q / \ / CL X $\} j Un \ CD O\ CD% ]/ R / C CD cw CD / � / _� \ § m ] 2 # » z A \ \ ha _ 2 D ; ƒ 6 } C.n ® k i Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $318.05 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $318.05 CARMEL REDEVELOPMENT COM%MIKE LEE Service Addres-s-- 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (318.05) STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $19.95 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $7.61 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 STORM WATER $7.46 Total Location Charges For: 15 E MAIN ST/PARKING $7.46 STORM WATER $157.13 Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 LL STORM WATER $17.48 U Retain this portion for your records. I� w` Carty rmel UtilitiesAc tuber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 oft- jyAmount Due $318.05 Gusto ee www.carmelutilities.com (3 7,f5 42 `� so -a -- ,1 Fri Sam Spm Amount Due $318.05 OQ After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (318.05) Total Location Charges For: 0 MONON GREEN/PARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $318.05 TOTAL AMOUNT DUE $318.05 AMOUNT DUE AFTER 08/02/17 $318.05 a s U O Retain this portion for your records. 0 $ 0 $ « E § R m 3 f C E % 0 0 o w # 2 m 9 4 n ^ n �_ 90 / ® m { 0 2 ® g E E & r- R 2 CL < U) 2 % m g R \ 0 0 0 0 - a m n m E CD R k \ } C � \ \ W � LI) w Cl) 2 / 3 R § / \ \ 2 / m / § 8 k ^ _ J > 2 CL\ 0 z 2 = e /K | O< - § \CD § j mw ¥ 7 / 0 7 2 = e r k \ \ M. / CD 0 m m o . G - o H x � \ / R � E 3 \ m ƒ \ � � \ / CD � \ E % % a k = CL CD N � 7 } / 0 ® CL § \ 2 k & 7 E k ƒ R « ± g . � / k/ � / / © m m o C w «a R a 2 S 2 � * - �2 - w - w w m \ \ CD U)l< � = > / -® ) / 0 t j \ � o @ � O / § 7 e CD 0 i CD § ° § ° § ° 0 ƒ k k C o /} CL / / / / 5 % \ £ = a' % a _0 T ® z > }fCD C) D §\ Ko - \E } 3\ C) 0 \ 0 / / j E_ / \ CD \ r- O e 7 z CD ) $ C » \ § % / CD m CD p OL2 � \ k § CD / \ } § \ § _\ % § q ± $ \ * D 0 < (A) - k ° $ 3 k ¥ \ city of Invoice Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 101.53 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $101.53 � • •ress 605 Service CARMEL STREET DEPT 136TH & RG LN RDBT 00605 3400 W 131 ST ST WESTFIELD, IN 46074-8267 ServiceI Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (31.83) 06/30/17 07/11/17 53781255 25 36 WATER 99.78 STATE TAX 1.75 WATER 99.78 STATE TAX 1.75 WATER 11 99.78 STATE TAX 1.75 CARNM PMfCezOfTMA770MAL MIGHT Offr Ioanka 4,oP'0 Tuesday,August 1,2017 r"r A Cannel City Gazebo For more lydonnalon Oar ^fO�' f;Y111 1Y11AL 5:0011248:00pm go to: ,,e...r„ Kids games,face painting, www.cormeipd.com hot dogs,chips,pizza Facebook & BLUE.E. and water Carmel rote.oeporlment LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. Invoice C C'ty of armel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.30 Customer Service Due Date 0$/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $22.30 Service Address 861 CARMEL STREET DEPT VA W 141ST&DITCH RDBT 02374 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService ■ Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (92.86) 06/08/17 07/13/17 51187503 1026 1028 WATER 2 22.30 CARNM PMICff 20ffMA HOMAL NNVMr oar sp"ylrnerik �r� FOP'86 Tuesday,August 1,2017 T, Carmel City.Gazebo For more Infonnai pourspo"pDfs' finlll➢It 6:00P1168.0opm go to: Kids games,face painting, www.carrnelpd.com hot dogs,chips,pizza Facebook &-BLUE. and water Carmel Police deparlmenl 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vox r records. CCity of armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $681.96 Customer Service , www.carmelutilities.com (317) 571-2442Ya ` Mon-Fri Sam-5pm Amount Due $681.96 After Due Date AddressService CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter .• � • • •-r IIIIIIIIIIIIIAL0111 • PAYMENT RECEIVED, THANK YOU (670.92) 06/09/17 07/10/17 60121546 887 893 WATER 6 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 06/09/17 07/10/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131 ST ST#B $96.40 06/09/17 07/10/17 60360195 511 513 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131ST ST#A $458.58 06/12/17 07/13/17 51311485 678 683 WATER 5 $30.58 Total Location Charges For: 136TH&TOWNE RDBT $30.58 a 0 LL U ° Retain this portion for your records. Qty of N Carmel Utifitles A mber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 `` ,C Amount Due $681.96 Custo� lite 1 www.carmelutilities.com (31 2 .r� _• _.�.- N& Fri Sam-5pm Amount Due OO After Due Date $681.96 AddressService CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ReadingsService Period i Meter Meter Number • �- PAYMENT RECEIVED, THANK YOU (670.92) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $681.96 TOTAL AMOUNT DUE $681.96 AMOUNT DUE AFTER 08/07/17 $681.96 M O O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 Carmel Utilities To avoid late penalties, allow postal $681.96 delivery time before the due date when marling your payment $681.96 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. City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $276.68 Customer Service 3 � www.carmelutilities.com (317) 571-2442H .. Mon-Fri 8am-5pm Amount Due After Due Date $276.68 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Numb r PAYMENT RECEIVED, THANK YOU (111.50) 06/13/17 07/18/17 51551957 329 330 WATER 1 $19.54 Total Location Charges For: W 131ST&SHELBORNE RDBT $19.54 06/14/17 07/14/17 51504253 566 568 WATER 2 $22.30 Total Location Charges For: W 131ST&TOWNE RDBT $22.30 06/15/17 07/17/17 72989363 581 596 WATER 15 $63.58 Total Location Charges For: W 126TH&SHELBORNE RDBT $63.58 06/15/17 07/18/17 68170258 290 303 WATER 13 $56.26 Total Location Charges For: W 121ST&SHELBORNE RDBT $56.26 06/14/17 07/17/17 51187485 1539 1539 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 0 06/27/17 07/14/17 53779065 54 73 WATER 19 $78.22 LL NEW SERVICE FEE $20.00 U Retain this portion for your records. City of Carmel Utilities Accu er 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $276.68 Custo#Fi LIpe www.carmelutilities.com (31 8am-5pm Amount Due OAfter Due Date $276.68 Q Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • �. PAYMENT RECEIVED, THANK YOU (111.50) Total Location Charges For: 116TH&GRAY RD $98.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $276.68 TOTAL AMOUNT DUE $276.68 AMOUNT DUE AFTER 08/12/17 $276.68 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 Marmel Utilities To avoid late penalties allow postal delivery time before the due date • $276.68 when mailing your payment. F _ $276.68 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.