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314519 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****2,511.26* ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 314519 CARMEL IN 46032 CHECK DATE: 08/08/17 MITpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 267.09 0051208200 1120 4348500 275.99 1431234001 2201 4348500 89.20 0372406400 2201 4348500 349.06 1822424000 2201 4348500 0072653100 25.78 WATER & SEWER 1125 4348500 0095674100 5.20 WATER & SEWER 1125 4348500 0141932300 487.92 WATER & SEWER 1125 4348500 0164612500 72.71 WATER & SEWER 110 4348500 0391262001 183.11 WATER & SEWER 1125 4348500 0391262001 447.24 WATER & SEWER 1120 4348500 0562107100 152.00 WATER & SEWER 2201 4348500 1382501401 90.79 WATER & SEWER 2201 4348500 1392391001 65.17 WATER & SEWER n $ n $ « } § \ § z k / k o ? # > m ;u q n \ n » \ ® m [ n z « g / C ? m F R Z K ƒ 2 0 $ o U3e \ ¥ / q o o m E # £ k t t C \ % R m \ m \ M 2 2 / ? 0 D 0) o = a @ 3 ° � � ^ ^ 7 ¥ 2 ¥ \ > -n O a « o O / m z | / / $ k 0 $ 2 f \ \ 0 E k \ 2 CD(CL D \ \ / n § § - 3 a - k k - � # « g \ ` SD > CL / = \ a \ \ k 3 / k 7 Ocn m E \ m } C � w k \ i ƒ E $ / -4 m g R & E 2 J k ƒ § ® e ) 7 k § 7 ? 0 > ® k$ ::z j ) \ / CY j Cr 0 > \ .« ) \ 0 £ » / - � < a4 03§- © z 0 k /\ ° # ƒ / Z / *= ° ® � § »\ % \ / a< / a e0 ® Q D CD \ C) > ®k c /7 \ 3 CL C-) / \ m / PD 0 \ E CD ? 7 . 7z 7 j % 0 a ¥ � m m w 2 / R k §§ [ \ } § \ § , \ $ 69K J Q \ g \ § § _ ® \ Carmel Utilities invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0379406400 Customer Service www.carmelutilities.com (317) 571-2442 to Mon- Fri 8am-5pm Amount Due After Due Date AddressService 1882 CARMEL STREET DEPT 106TH & GRAY RDBT 01882 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (92.86) 06/26/17 07/26/17 53854574 23 45 WATER 22 89.20 a Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Y of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1822424000 Customer Service www.carmelutilities.com (317) 571-2442 >pODt� ; Mon-Fri 8am-5pm Amount Due After Due Date . $349.06 AddressService 797 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 02699 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number IIIIIIIZEIIIIIIII RECEIVED, THANK YOU (177.04) 06/22/17 07/24/17 66982504 1995 2088 WATER 93 349.06 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. n 0 * 0 $ « k - 73 O ¢ $ c $ § # z I m o Q § . 2 ® \ q $ 9 CL / * q k 3 $ 2 0_ E r o E 2 0 cn § § © k 4.9 / k ) \ # 2 q / 6 OD k / CD q 3 \ # m CL ° z 2 z 2 2 -n O O § z | 7 0 ¥ & _ J i e 9 # e $ / C/) rl k kcr g k m / q ] o ® COD k Q $ a , / a - a 2 - ; # f 7 a / 0 k E >CD g l Er CD - I 6 a E ; ( Q E CD 0 o o f R ° g 9 ƒ � k N k \ 5 E & , § ( § [ § � [ , - , y -0 %£ , 2 m Q ® - a > ® CLƒ § ) \ \ ( ; CD k D \ ) \ ( § k 7 c / � 2 o 0 82 z - O § 2 m ƒ k L C o ) / � 8 ® k Z 0> 4 } § C:) k § k \ | 0_ D e< ii 3 }7 (D 9\ D ) o a « �F f \ \ 0 \ n 2 \ j E ) \ r- 0 E 6 3z \ ] i E 2 C % m \_ $ E / / , _ 0 \ g M \ ECD k G \ f 0IL ) X ] § \ # 7 a z Q _ > CD} _ . � Z \ ° Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $152.00 Customer Service www.carmelutilities.com (317) 571-2442, . Mon- Fri 8am-5pm Amount Due After Due Date $152.00 AddressService CARMEUCLAY FIRE STATION#46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 • •• Number .• • ..- • -• u •- • PAYMENT RECEIVED, THANK YOU (155.01) 06/29/17 07/31/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 06/29/17 07/31/17 48889164 1773 1779 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 06/29/17 07/31/17 48889163 1736 1743 WATER 7 $37.85 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $100.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $152.00 TOTAL AMOUNT DUE $152.00 AMOUNT DUE AFTER 08/28/17 $152.00 s U ° Retain this portion for your records 0 Q > ? $ « e m O m ;>o MM ? § § § 2 z I m o n § n ® m g q 2 $ g 9 \ \ \ < k k m / k O k ® / m q o ( OD 0 \§ k 7 ] » \ -nOD / t t t / � Q / � OD 0 a ODC) OD 0 _0n �n k ] 0 0 0 D E ® � / > -n O < _ 4A 469 K / � / § } x | Q. $ G 7 ¥ $ k i 2 9 / § z E $ f k ƒ E 0 % k g- E # 0 i_ ƒ x , a C § 3 - A / \ } 2 f I c > § % a / E ® - E £ 0 ƒ c $ 3 § & a = a @ - ; K 2 o o k R ° 0 - E - • k =r § \ / \ < w w \ � ° § = g . f %- OD _ = Q a 7 « z a § § m o / > \ k$ o \ o & o \ ) \ CD ; G cr { \ f$ j 2 § k \ \ k -n < / E ; T 0 a I 0 0 0 S G S 0 0 \ D \ d / \ D f C Z \ C) k � cn _0 \f ; \ 0' - f� E) K o > §/ ) c § 3 \ r CD t = q 0 / n / 0 E m \ \ 0 ƒ_ 2 z « i cn % C / C � ® � /2 ° \ \ \ / / \D \ \ # z CD \ COD' § \_ 9 69 (A2 \ D 0 ] / / § $G E ¥ k CCity of armel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $275.99 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $275.99 AddressService CARMEUCLAY FIRE STATION#42 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number 06/19/17 07/19/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH STARR#C $16.78 06/19/17 07/19/17 10856168 3477 3484 WATER 0.7 $32.67 Total Location Charges For: 3610 W 106TH ST#B $32.67 06/19/17 07/19/17 10856207 2338 2345 WATER 0.7 $32.67 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $89.68 PREVIOUS BALANCE FOR ALL LOCATIONS $136.86 CURRENT BILLING FOR ALL LOCATIONS $139.13 TOTAL AMOUNT DUE $275.99 AMOUNT DUE AFTER 08/19/17 $275.99 s LL U ° Retain this portion for your records. 8/2/2017 City of Carmel Utilities,Water Bill for 1431234001 Y.of rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.86 Customer Service Due Date 7/19/2017 www.carmelutilities.com (317)571-2442 Amount Due Mon- Fri 8am-5pm After Due Date $136.86 CARMEUCLAY FIRE STATION#42 CONSOLIDATED BILLING 2 CIVIC SQUARE CARMEL, IN 46032 r. i, PAYMENT RECEIVED, THANK YOU (134.59) 05-17-2017 06-19-2017 10856207 2332 2338 WATER 0.6 $30.40 STORM WATER $57.01 otal Location Charges For: 3610 W 106TH ST#A $87.41 05-17-2017 06-19-2017 10856168 3470 3477 WATER 0.7 $32.67 otal Location Charges For: 3610 W 106TH ST#B 1 $32.67 05-17-2017 06-19-2017 49188132 9763 9763 WATER $16.78 otal Location Charges For: 3610 W 106TH ST/IRR#C 1 $16.78 CURRENT BILLING FOR ALL LOCATIONS $136.86 TOTAL AMOUNT DUE $136.86 AMOUNT DUE AFTER 7/19/2017 $136.86 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1431234001 mix.brmel Utilities To avoid late penalties, allow postal $136.86 delivery time before the due date mailing vai ir naN-^-ten' ;sof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due 267.09 Customer Service www.carmelutilities.com (317) 571-2442 . w Mon-Fri 8am-5pm Amount Due After Due Date $267.09 Ad-dress 1109 Service INCARMEUCLAY FIRE STATION #44 5032 E MAIN ST 01109 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number IIIIIIISMIIIIIII PAYMENT RECEIVED, THANK YOU (271.31) 06/20/17 07/19/17 60917355 142 155 WATER 13 96.40 SEWER 13 120.47 FIRE LINE 22.45 STORM WATER 27.77 CAMEL POLMtoffNARONAL NIGHrOUT cylTbanks no, dFOPI Tuesday,August 1,2017 rime Ya a Cannel City Gazebo For more Information tpcur "s0�' '' 1N.`� 6:00PW8;00PM go to: Kids games,face painting, www.carmelpd.com hot dogs,chips,pizza Facebook o r+>nx Q& BLUE and water- Carmel Police Depadment Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. O Cn U7 U1 Cn Cn (n cn (n Cn ;k p O Z O i 0 D d o 0 0 0 0 rn o o 00 0 0 n to 0 -00 o 3 0Owrn0rnrnWWM W z n vOv p, O 0 to CnO 0 W (C) (O J� A < A O i a ? i 0 O W N N i — — N i i 0 3 co 3 w O W O U1 Ut O W co N N i (0 N ) C CD 0 CD fl Cr — O -I 00 — ? W O CA O Cn m W W Z CO = X 3 N N -P-, Ut W v — W N N 0 N Cn m C p CT O A 0 O O U7 0 0 0 W O Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i i O N O -� --� — 0 0 -� -� O O -+ p 0 � ? O =' ` CD m o- D - D p to ? n 00 NW W W W W W W W W W W W W 0 �. _ N nA � N � w 00 Cb Cb Cb OD Ou 00 O 0o Cb O Cp O � '� '� O � N Cn CT CJi (n cn Cr Cn (n cn U7 m m cn A O p N O O O O O O O O O O O O O N n O O O O O O O O O O O O O r ;o o; m i Z > > EA ffl ffl Efl b9 ffl 69 {� EA ( (� ffl Efl ( CSO O a i 9 n Z C) V N j N co O N m 7 D ? O <' � m c CD 0 3 CD CL mv a m 0 D m CD 0 v NCD 0 D 3 F)• m y (n (n c m �'. n =' _ CD g CD n W m mCD 0 m No n =rv CL v m a v m a n 0 m � m 00 a m0 0 N v O cr a p S m CD v m v (-n 0 0 City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due 487.92 Customer Service www.carmelutili ' (317) 571-2442 Mon-Fri 8am-5pm Amount Due AUG 0 2 2017 After Due Date $487.92 Service Address 1207 �BY: ........................�� CARMEL CLAY PARKS 6310 E MAIN ST 01207 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Numbere PAYMENT RECEIVED, THANK YOU (282.12) 06/22/17 07/21/17 63083238 204 294 WATER 90 305.65 SEWER 90 99.37 STORM WATER 82.90 CA JFNZL PMFCff J*ffJU 770J 4L MIGHT 09r SpcylVanks �, &FOPI Tuesday,August 1,2017 rms Tar at Carmel City Gazelw For more Information p wr "e0rs' � �'�I&`� nne, S:, go to: Kids games,face painting, www.carmelpd.com hot dogs,chips,pizza Facebook c & BLUE. and water Carmel Police Deparlment LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. CCity of armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $630.35 Customer Service ` ` www.carmelutilities.com W47) 571-2442 _ E.� .,, ' R F 4 n Fri 8am -5pm Amount Due AUG 0 3 2011 After Due Date $630.35 Service Address CARMEL CLAY PARKS BY: 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService MeterMeter .• • Number • PAYMENT RECEIVED, THANK YOU (674.73) 06/26/17 07/25/17 60420699 55 57 WATER 2 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 06/26/17 07/24/17 60851087 70 75 WATER 5 $96.40 SEWER 5 $86.71 Total Location Charges For: 11675 HAZEL DELL PKWY#B $183.11 06/26/17 07/26/17 62555357 1527 1535 WATER 8 $58.97 SEWER 8 $72.68 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $332.99 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 a LL U ° Retain this portion for vour records. City of Carmel Utilities Accol er P.O. Box 109 Carmel, IN 46082-0109 0391262001 Amount Due $630.35 Customer e' www.carmelutilities.com (317 N FTT Sam-5pm Amount Due QO After Due Date $630.35 Service Address CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (674.73) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $630.35 TOTAL AMOUNT DUE $630.35 AMOUNT DUE AFTER 08/23/17 $630.35 0 s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 03912620011 Wgrmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date .. $630.35 when mailing your payment. "Al".i-v` W,*� ---i: Wq • - • 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. Carcrtyof Invoice mel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 Customer Service ' PA www.carmelutilities.com (317) 571 2442 Mon- Fri 8am -5pm Amount Due R.rC,7, After Due Date $5.20 AUG 0 2 2011 Service Address 16 BY: .......................... RM CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00016 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService MeterI Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 CARMEL PMXH Z*ff AFA770MAL/V/GMrOUT ,,-1.17banks 'Fop 186 Tuesday,August 1,2017 T'rw Ya o Carmel City Gazeta For more Information pwr "gD�' I1fL11Li� 6:OOPIVEgo to: Kids games,face pa8:ODPMinting, www•carrnelpd.com hot dogs,chips,pizza Facebook BLUE. and water Carmel Police Deportment LL 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 Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0164612500 Amount Due $72.71 Customer Service _ 14 www.carmelutilities.com (317) 571 2442 , E R } D 1 Mon-Fri 8am-5pm Amount Due After Due Date $72.71 AUG 0 2 2017 j 21 BY:... Service Address . � CARMEL CLAY PARKS & REC 0 LONGEST DR 00021 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 CARNM PWJCZsorrNArioMAL NIONTOfir SOO&I"an" 60-S&Fur Tuesday,August 1,2017 T1100Tae Cannel City Gazebo For more information mu r "fOn' � 6:00PW8;00PM go to: ese 01a Kids games,face painting, vwvw.carnelpd.com hot dogs,chips,pizza Facebook 0 (E>& BLu E. and water Carmel Police oepaAment LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. 0 0 0 0 /« \ § § § § \ m / f O # » m m n \ n a \ ® m 0 2 o m \ o) * � / 0 < 2 0 7 e e \ R ¥ / q $ CD _ E k \ 0 . CD \ m \ t t 2 / \ q « / E \ \ \ 0 2 3 o o - - 3 ] 0 0 E ® � 2 z E E f - . O | / \ $ E / ) m S. _ } a t 2 9 - / ® { $ $ k 0 $ E g ƒ E 2 0 m w m m ^ n n 0 E § ® \ \ + Q f f $ # « 7CL / { : \ 2 2 ƒ m CL s - § 2 c $ \ 9 \ - = a / E / w 0 ± $ 9 ƒ = E CL � } / w / a E ( k ( R » 2 j \ / k/ e " / q 0CL 5 f J «CD § 2 § m \ CrCL - cr w - \ m CD a_ 0 CD 3 � - CD L7 © P \ ( § � C0 � 4 0 03 8 � O k m &I § C) § = z 0 0 2 J _ c o 90 ^ $ / 3 § 0 ik § k } \< / 2 0 D jƒ ( \ \ §/ . k0 - > } § -COD r / - 0 \ 0 / / 0 E_ / c \ \ r O � 7 )cn \ C ° % ( ' § q / / m _ 0 \ § \ } CD CL CL 0 CLCD ] § 0p } 69CD > ƒ \ = D # a CD . j \ ) \ C;,yof {- Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1382501401 Customer Service41 www.carmelutilities.com (317) 571-2442 ,0 Mon-Fri 8am-5pm Amount Due After Due Date 90.79 • • •ress 886 Service LMCARMEL STREET DEPT 126TH &TOWNE RDBT 02185 3400 W 131 ST ST CARMEL, IN 46074-8267 Service-Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (33.07) 06/16/17 07/18/17 51484421 794 815 WATER 21 85.54 STORM WATER 5.25 CARNM PMICU Z*ff MA MONAD NIG rr09r lnan" &fur Tuesday,August 1,2017 rijo Ia a Carmel City Gazebo For more InfonnaAon {OwrS 9pj5i fy11111yG11r1�� 6:001248:00PM go to: ew...r..�. 1 :. Kidsgames,face painting, www.carmelpd.com F*Phot dogs,chips,pizza Facebook & BLUE. and water Carmel Police 0apadmanl 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 Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due $65,17 Customer Servicer := _� mak= www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $65.17 � • •ress 887 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02186 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Readings ..- . -• Number PAYMENT RECEIVED, THANK YOU (27.55) 06/14/17 07/18/17 51030733 585 599 WATER 14 59.92 STORM WATER 5.25 CARMU PMJCffJ*ffNAnoMAL NIGNToar sp-Wlvanks sf.?t85 Tuesday,August 1,2017 Thew Y Carmel City Gazebo For more.ImfortnaBon roaur "90rs' P B:o0pW8.00pm go to: Kids genes,face painting, www•carmelpd.com hot dogs,chips,pizza Facebook &-BLUE. and water Carmel Police Department Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Invoice Carmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.78 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pmAmount Due After Due Date $25.78 AddressService 1038 CARMEL STREET DEPT AVIAN WA&HAZELDELL P arose 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period MeterReadings BilledAmount 111111IMMIIIIIIII I— M=1 Number PAYMENT RECEIVED, THANK YOU (25.78) 06/19/17 07/20/17 52419309 25 26 WATER 1 25.78 CARNM PMJCC Z*ff AN 770MAL NIGHrOI/r speylmanks &fop's Tuesday,August 1,2017 DMLom ' T �. pCarmel.City Gazebo For moreinformollon wrSva^{0 s' '•f lfilt ll�llt`�� 6:00pn8:00PIM gots: Kids games,face painting, www.carFnelpd.com hot dogs,chips,pizza Focebook 0 ams $a.BLUE. .and water Carmel Police Depadment LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records.