314687 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****1,656.90*
' CARMEL UTILITIES
ONE CIVIC SQUARE CHECK NUMBER: 314687
=a, CARMEL, INDIANA 46032 CARMEL WATERINE 032WER TILITIES CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205
4348500 0681498800 1,656.90 WATER & SEWER
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City of armel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,656.90
Customer Service Due Date 09/02/17
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $1,656.90
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Addres
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service •• Mete .• •
.• • -•
• • Number • •
PAYMENT RECEIVED, THANK YOU (1,618.19)
07/07/17 08/03/17 33061239 961E 961
WATER 0 $25.78
Total Location Charges For: CITY CTR DR/FNTN $25.78
07/05/17 08/03/17 48995910 1680 1693
WATER $55.77
SEWER Submitted 'to $72.87
STORM WATER 9 $7.46
Total Location Charges For: 40 W MAIN ST $136.10
STORM WATER AUG 15 20117 $9.66
Total Location Charges For: 15 1ST AVE NE $9.66
STORM WATER Clerk Treasiurer $38.06
Total Location Charges For: 130 1ST AVE SW $38.06
06/30/17 08/03/17 52974993 55 57
WATER 2 $25.78
SEWER 2 $26.45
Total Location Charges For: 1 CIVIC SQUARE RESTRM $52.23
07/07/17 08/03/17 60863136 3859 3989
WATER 130 $507.98
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Carmel Utilities Ac� umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 `
Amount Due $1,656.90
Custornm Due Date 09/02/17
www.carmelutilities.com ( 42
Fri 8am-5pm Amount Due $1,656.90
100 After Due Date
CITY OF CARMEL/ADMINISTRATION C014 • '
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
IIII IIIII III IIII IIIII III IIIII IIIII'II IIIIIIIIIIIIIIIII IIIIIIII
Service Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (1,618.19)
Total Location Charges For: 1 CIVIC SQUARE IRR $507.98
07/07/17 08/02/17 54863057 24 24
WATER 0 $25.78
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78
06/30/17 08/03/17 60851091 885 968
WATER 83 $285.07
Total Location Charges For: 1 CIVIC SQUARE FTN $285.07
07/07/17 08/03/17 14203630 3072 3093
WATER 21 $202.58
SEWER 21 $236.81
FIRE LINE $22.45
STORM WATER $114.40
Total Location Charges For: 1 CIVIC SQUARE $576.24
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Service Location Account Number 0681498800
ft Simel Utilities ����������1111111111111111
?o avoid !ate ro5t�;l $1,656.90
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Due Date
$1,656.90
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.
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city of armel Utilities Ac tuber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 JIM
j Amount Due $1,656.90
Custo Due Date 09/02/17 "
www.carmelutilities.com (3 �M 42
Fri Sam-5pm Amount Due $1,656.90
OO After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
11111111111111111111111111111111111111111111111111111111111111
MeterService Period Meter .•
• •
Number • •
PAYMENT RECEIVED, THANK YOU (1,618.19)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,656.90
TOTAL AMOUNT DUE $1,656.90
AMOUNT DUE AFTER 09/02/17 $1,656.90
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Detach here and return mtii y_�ur pxtwn,r;
Service Location Account Number 0681498800
of
�ayrmel Utilities
avoo ,te penalties. $1,656.90
rjcU��! v wn( t)eforr5
,,,hen
Due Date ' 09/02/17
' $1,656.90
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.