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315149 8/22/2017 4% ��'` CITY OF CARMEL, INDIANA VENDOR: 060000 V:t CHECK AMOUNT: $*"*******0.00" .�� ¢• ONE CIVIC SQUARE V V 0000 I DDD +° CARMEL, INDIANA 46032 v v 0 0 i o o CHECK NUMBER: 315149 Miror"�°' V 0000 I DDD CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348500 6,764.65 0631240100 2201 4348500 105.20 0522323700 2201 4348500 77.88 0572324000 2201 4348500 655.06 0692442501 2201 4348500 165.00 1022323900 2201 4348500 684.72 1102158301 2201 4348500 130.32 1612501701 2201 4348500 197.48 1712423900 2201 4348500 205.32 1772409700 2201 4348500 16.78 1792580200 2201 4348500 92.05 3501234002 2201 4348500 306.72 6002411500 1120 4348500 0440549400 94.83 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1125 4348500 0512156500 180.06 WATER & SEWER 1125 4348500 06153518601 79.17 WATER & SEWER 1125 4348500 0631903500 22.30 WATER & SEWER 1120 4348500 0681411400 589.69 WATER & SEWER 110 4348500 0692331800 202.96 WATER & SEWER 1801 4348500 080217 318.05 WATER & SEWER 1091 4348500 1091 5,345.84 WATER & SEWER 00, m � z _ O M m h O D DD3 0 0 0 nMon� m O Z m 0 0 0 0 A M r o Z C 0 0 < z o m =1 o O m a A A O -� N ;p m o mO C U) y o 0 0 T 4 o r O N 7 W W W -n= > O D v a c 0 00 a 0 3 0 0 0 0 0 0 D Z OL --I z o O D 'Tl c°Do A (DZ �7 � c0o W o -� I 3 _ �G CD S 3 9 — Z r �D s v m c O d 7 a w to .� 0 M m N 0 w o w -n v a x a v cnz w v 3 m < ,< CL 21w w 2 fl \ CD rn a N = 1J D f m o fD 0 v m 3 ° o m �, c ° n s m a w co s rn a CD W m a ° N a m s < w o > > m a v n oCD m o c =rao 00 0o v > > m _ _ _ v Q fD N N N D O O aQ 0 0 0 J m PD n 0 O CJ 0 CD 0 03 v 0 o o � < s A 01 cn z 0 pN NO CLM 0 0 0 0 CD _ N �.N N C 0 a o. (n y ccr 3 C7< o 0 D� � N D n y o0 � cn C r m 0 CD m w C) < / m' m g 0 _ r 0 m v Z N 0 (D c o q y o m C) CD tS CD CD p T n fD w O m y O. p_ .o n m p N N Cep u�i o CD N N w 2 °- (A CD 2 Z1 S C." 169 b9 O n < W A 9) Z m O D W O CC Marmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $589.69 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $589.69 After Due Date CARMEUCLAY FIRE STATION#41 C014 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (629.71) 07/07/17 08/03/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 07/07/17 08/03/17 62207321 326 328 WATER 2 $96.40 SEWER 2 $74.05 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $310.89 07/07/17 08/03/17 62207315 2242 2262 WATER 20 $99.85 SEWER 20 $150.01 Total Location Charges For: 2 CIVIC SQUARE $249.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $589.69 TOTAL AMOUNT DUE $589.69 AMOUNT DUE AFTER 09/02/17 $589.69 0 C) Retain thi portion for your records Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $84.83 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $94.83 823 Service Address CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00823 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period MeterI Meter Readings • • Number �• • PAYMENT RECEIVED, THANK YOU (123.75) 06/29/17 07/27/17 10558724 2058 2063 WATER 5 31.83 SEWER 5 39.11 STORM WATER 23.89 a 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 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $96.40 26 Ew CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00026 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Mete r Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (96.40) 06/28/17 07/27/17 60917347 45 46 WATER 1 96.40 m 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. 0 >$ \ \ « i § \ \ \ \ § \ 2 k J E m 0 > m r- *k ? 0 M / R / / � k k m k O n o 0 0 0 0 0 9 - w / m o 0 -12 k 9 / \ a E CD / g 0 a m - S A cow w w -n > k ® § % § % § .4 c n ] O 3 ° 7 2 $ e $ C2 $ 2 7 - m \ (D ] § k 8 6 a k ^ E �_ 2 2 0 ® 2 2 (De 69 (A _ 69 9 O O \ \ / § k ) 7 E | \d m 2 k m E -i % E 4 ! 3 E - 2 > z $ _ , ¥ i G r { $ ƒ \ / i 0 2 _ CD § ; # a D \ \ Q m / ; # « \ ` CL a) / 9 ] > + T. E - k ) \ 3 3. 8 \ = a 0 $ / / ) / / k \ CD 0 / ƒ a a- { D \ R % 2 e § / k/ eN) ® te e e e = a = ƒ ECD R § 2 § 2 \ 2 \ 2 \ 2 \ ] � 2 _ f < w w ® � w - # r \ \ cr \$ / > \ 0 \ C) #_ \\ E / CD 0 - E U o % o § o § o § o § o z g Q § , \ 0 0 0 0 0 0 2 q ƒ C 3K # Z 0> § k F | \< � CL 3 �\ G \ { - D CD // D §E ( q > � ) / \ M 0 / } j E / c / * O e 7 z 7 , z f r / 0CA CD w § % $ } } 0 } CL 0 / �CD ] J CD CL > _ _ _ eD @ \ CD \ $ $ -4 \ § § E . d S 2 k m E \ �aryrmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $130.32 Customer Service Due Date 09102/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $130.32 After Due Date CARMEL STREET DEPT Sery I ice AddresS7 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 IIIIIIIIIIIIIIill Rill 111 IIIII ll' PeriodService MeterI Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (102.78) 06/30/17 08/01/17 51504219 375 382 WATER 7 $36.10 Total Location Charges For: W MAIN&CLAY CTR RDBT $36.10 06/30/17 08/03/17 51484434 535 545 WATER 10 $45.28 Total Location Charges For: W 116TH&DITCH RDBT $45.28 06/30/17 08/03/17 51484418 334 345 WATER 11 $48.94 Total Location Charges For: 116TH&CLAY CTR RDB $48.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $130.32 TOTAL AMOUNT DUE $130.32 AMOUNT DUE AFTER 09/02/17 $130.32 a s LL U 00 Retain this ojrtior, !Of VC's:"e(ords. City of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.20 Customer Service ` y @u �e www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $105.20 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -� Numbeejlj • PAYMENT RECEIVED, THANK YOU (105.20) 06/28/17 07/27/17 49672619 800 813 WATER 13 $56.26 Total Location Charges For: OAKRIDGE&BNNT RDBT $56.26 06/28/17 07/27/17 49672627 549 560 WATER 11 $48.94 Total Location Charges For: OAKRIDGE&ADIOS RDB $48.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $105.20 TOTAL AMOUNT DUE $105.20 AMOUNT DUE AFTER 08/28/17 $105.20 a s LL U Retain this portion for your records. mar°`mel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $77.88 Customer Service , '* x 317) 2442 www.carmelutilities.com 571 . . .. Mon-Fri 8am-5pm Amount Due ' After Due Date $77.88 CARMEL STREET DEPT Service Address 3400 W 131ST ST- CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (98.10) 06/29/17 07/31/17 51187521 642 654 WATER 12 $52.60 Total Location Charges For: W 141ST&SPRINGMILL RDB $52.60 06/29/17 07/27/17 49672645 854 854 WATER 0 $16.78 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78 06/29/17 07/27/17 51187338 1537E 1534 WATER -3 $8.50 Total Location Charges For: W 136TH&OAKRIDGE RDB $8.50 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $77.88 TOTAL AMOUNT DUE $77.88 AMOUNT DUE AFTER 08/28/17 $77.88 0 0 LL U Retain this portion for your records. City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $306.72 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $306.72 After Due Date CARMEL STREET DEPT R012 Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings . . Number . . PAYMENT RECEIVED, THANK YOU (350.82) 07/07/17 08/03/17 61457510 2742 2742 WATER 0 $16.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.78 07/03/17 08/01/17 61457502 222 224 WATER 2 $22.30 Total Location Charges For: 126TH&ILLINOIS RDB $22.30 07/05/17 08/02/17 52975121 292 292 WATER 0 $16,78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 06/30/17 08/03/17 99154232 2609 2666 WATER 57 $217.30 Total Location Charges For: 111TH&PENNSYLVANIA $217.30 07/05/17 08/03/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 07/05/17 08/03/17 63575746 0 0 WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT $16.78 °o Rete,:n this portion for vo.ir r(2corcis City of Carmel Utilities Ac tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Oft- IV Amount Due $306.72 Cust�55 Due Date 09/02/17 ( www.carmelutilities.com 'm 42 Fri Sam-5pm Amount Due $306.72 OQAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (350.82) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $306.72 TOTAL AMOUNT DUE $306.72 AMOUNT DUE AFTER 09/02/17 $306.72 a s LL U O 0 Retain this portion for your records- _ Detach here and return with your[)avicnt Service Location Account Number 6002411500 Wa rm el Utilities To avoid late penaltic-s cilow poste! $306.72 delivery tirne before the r!U('dcde whet; mailing your pay,r,ent 09/02/17 Due Date $306.72 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. Invoice C City orf amel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $92.05 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $92.05 1575 Service Address Km Mai CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01575 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter Meter Readings Billed Number PeriodService PAYMENT RECEIVED, THANK YOU (15.27) 06/28/17 07/28/17 49037953 2524 2555 WATER 3.1 92.05 0 b 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 $205.32 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $205.32 After Due Date CARMEL STREET DEPT ' ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (217.20) 07/11/17 08/04/17 51030557 25 35 WATER 10 $45.28 Total Location Charges For: 96TH&SPRINGMILL RDBT $45.28 07/07/17 08/04/17 52144446 247 252 WATER 5 $30.58 Total Location Charges For: 106TH&SPRINGMILL RDB $30.58 07/07/17 08/02/17 53587803 606 639 WATER 33 $129.46 Totat Location Charges For: 106TH&ILLINOIS RDB $129.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $205.32 TOTAL AMOUNT DUE $205.32 AMOUNT DUE AFTER 09/02/17 $205.32 0 s LL U O Retain this portion;for your records. City of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $655.06 Customer Service Due Date 09/02/17" www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $655.06 After Due Date CARMEL STREET DEPT ServiceAddress. 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter .• • • • Number Wells PAYMENT RECEIVED, THANK YOU (385.96) 07/03/17 08/03/17 53778564 122 185 WATER 63 $239.26 Total Location Charges For: SW MAIN&KEYSTONE $239.26 07/03/17 08/03/17 53778530 107 168 WATER 61 $231.94 Total Location Charges For: SE MAIN&KEYSTONE $231.94 07/07/17 08/03/17 66982477 1617 1624 WATER 7 $36.10 Total Location Charges For: MAIN&4TH AV SW RDB $36.10 07/07/17 08/04/17 68170301 854 892 WATER 38 $147.76 Total Location Charges For: E 116TH&FAIRGREEN/IR $147.76 a 0 U O City of O" Carmel Utilities Ac tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $655.06 Custoe Due Date 09/02/17" www.carmelutilities.com 42 OTFri Sam-5pm Amount Due $655.06 00 After Due Date CARMEL STREET DEPT • • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • Number • PAYMENT RECEIVED, THANK YOU (385.96) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $655.06 TOTAL AMOUNT DUE $655.06 AMOUNT DUE AFTER 09/02/17 $655.06 0 s 4 U O _ Retain this E�oitior fr)r y), r�colds. Detach here and return with yoirr p,jymer' Service Location Account Number 0692442501 MWm el Utilities To avoid late penalties allr..rw post,)! $655.06 de;ivery tin)(-,before the, .ie dater hE,n m ainnG Due Date 09/02/17 $655.06 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice Ccity of armel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $197.48 Customer Service Due Date 09102117www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $197.48 After Due Date AddressService 1288 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03880 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (39.08) 07/03/17 08/03/17 51187511 794 841 WATER 197.48 WATER 47 197.48 2017 CALRAIE1, PUBLIC SAFE YDAY S}'Wiw'Thansw SATURDAY,SEPTEMBER 16th For more information to ow C0rp0rate'1jVMVr. 10:OOXrvL 3:00 P.M. ST.VINCENT CARMEL HOSPITAL-�WQ t0: StVimcellt (Back Parking Lot) h`ww.carmelfd.com 0 CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Facebook Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records. Invoice C Ciry orf amel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $16.78 After Due Date 552 AddressService CARMEL STREET DEPT 96TH & DITCH RDBT 031^4 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.78) 07/07/17 08/04/17 51676948 249 249 WATER 0 16.78 2017 CARMEL PUBLIC SAFE "YDAY Aper al nanks SATURDAY,SEPTEMBER 16th For more information to ow Corporate Sponanr. 10:00A.M 3:00 P.M. ST.VINCENT CAPJVML HOSPITAL ,O t0: St` IIMCent (Bark Parking Lot) www.carmelfd.com 0 CARMEL (Use Hospital Main Entrance) Cannel Safety Day on Faeebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retair this portion'or vo.;r r:cords. 1 Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $165.00 Customer Service Due Date 09/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $165.00 After Due Date CARMEL STREET DEPT • • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. Readings .•- . -. Number . • 07/13/17 08/10/17 51504191 612 612 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 07/10/17 08/10/17 52683734 188 201 WATER 13 $56.26 Total Location Charges For: 141ST&TOWNE $56.26 07/10/17 08/10/17 49672623 1266 1266 WATER 0 $16.78 Total Location Charges For: 136TH&DITCH RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $75.18 CURRENT BILLING FOR ALL LOCATIONS $89.82 TOTAL AMOUNT DUE $165.00 AMOUNT DUE AFTER 09/07/17 $165.00 0 s U O o Retain this portion for vomr recordv �aryrm el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 . Amount Due $684.72 Customer Service Due©ate 09/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $684.72 After Due Date CARMEL STREET DEPT R012 Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (681.96) 07/10/17 08/08/17 60121546 893 899 WATER 6 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 07/10/17 08/08/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131 ST ST#B $96.40 07/10/17 08/08/17 60360195 513 515 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A $458.58 07/13/17 08/08/17 51311485 683 689 WATER 6 $33.34 Total Location Charges For: 136TH&TOWNE RDBT $33.34 0 0 LL U O o Retain this portion toi vcar ie�.orde City of Carmel Utilities Acp n tuber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $684.72 Gusto > e Due Date 09/07/17` www.carmelutilities.com (3 �5 42 Fri 8am-5pm Amount Due $684.72 00 After Due Date CARMEL STREET DEPT R012 Serylce Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (681.96) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $684.72 TOTAL AMOUNT DUE $684.72 AMOUNT DUE AFTER 09/07/17 $684.72 0 0 LL U O _ Retain this portion for yo,.r record, _ Detach here and return with your payment Service Location Account Number 1102158301 �Qty m el Utilities To avoid late penalties, allow postal $684.72 delivery tinie before the riue dat,- . V.'hen n iail� n(j your Due Date 09/07/17 ' ' •: $684.72 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. _/ 0 0 < < ) G § 0 Q $ > $ O S _ z « / / CT — r 2 r ® M / q z q E / / m k / $ \ / E ° dq CD §q 1 / 0CD \ \ cn -n > k E G CO § n 2 � 3 § # U 3 m k � , z /% k 2 > -n p } \ q � — z > % \ \ 2 LT p « 2r- 0 i \ � / / E 2 / 2 ; CD 0 k § § a / R (A (nm f $ C « c 2 \ { \ CD c k \ \ \ a O a m C m m 2 — ° � ° m ƒ — © k R CLCD CL < w e g [ \ & � k ƒ § » 2 g \ Cr y \ƒ CL § \ § > \ J = { w % - - # 3 cr � » _ CL /$ / D \ ) \ # § � - � � 2 0 co8 § _ § g E g ° 2 q ƒ k k C k _ D J Z 0> 22 CD E / kƒ ) 2 7a a< / \ } C/) J 0. -2 / 0 D f� o §/ k D ) - §E oq D Sr I M — 0 q C < / k k k A ] % k \ # \ o m / a m = § co / i � o § k 2. M \ S / } § k ® \ / { m \ \ § \ 7 K J Q \ ® o CD ƒ 2 E cn ® \ i Cry of Carmel Utili es Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $6,764.65 Customer Service Due Date 09/0211`17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $6,764.65 After Due Date CARMEL STREET DEPT R012Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (11,449.75) 07/07/17 08/03/17 67265524 7311 7612 WATER 301 $1,133.84 Total Location Charges For: CENTER GREEWIRR $1,133.84 07/03/17 08/02/17 61341631 1831 1944 WATER 113 $445.76 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $445.76 07/07/17 08/03/17 57411227 1011 1011 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 07/07/17 08/03/17 08740339 1534 1562 WATER 28 $95.20 SEWER 28 $126.62 Total Location Charges For: 2 CIVIC SQUARE $221.82 07/03/17 08/02/17 62575031 6581 8311 WATER 1730 $4,946.45 Total Location Charges For: 1 REFLECTING POOL PL $4,946.45 a 0 LL U O 0 Retain this portion; for vour records. City of O" Carmel Utilities Ac mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 W%-Amount Due $6,764.65 Custoe Due Date 09/02/17 www.carmelutilities.com ON55W42 Fri Sam-5pm Amount Due $6,764.65 OO After Due Date CARMEL STREET DEPT R012Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter .. .•- Amount Billed • . Number • • PAYMENT RECEIVED, THANK YOU (11,449.75) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,764.65 TOTAL AMOUNT DUE $6,764.65 AMOUNT DUE AFTER 09/02/17 $6,764.65 0 s LL U O o Retain this portion for vour iecoros. 0 * 0 $ « ( m � g > M O A k � 2 2 2 m2CL R o c0 90 /q m f Mk CD 0 Z K o < CD k E m q O I 7 \ $ / q $ o { -4 m o O c # -n # w £ ] E [ _0 9CA a \ t -n > CD 0 / T. � cn � � k f ° 2 2 ¢ \ > -n O m 2 0 O Cz | $ S w $ & & a p r z f- Z g ( F a k % i $ i E 7 § m -n , ] R s ; v A f m $ / - 7 § {J C c E - & 7 o k 9 § & 3 $ \ % o_ Er m oCD a I k f % g & 7 � 1 ƒ§ CD / cr 2 m I c - E% e 2 \ F " m \ § k � D / .« 00 7 � k o -n < 0 ca to # ]/ �Q @ §j ° ° m Z £} o _ < / () % 0 Z o %E \ \ c # | 6/ ■ f D 0. CD / \ / 9R § O IOD r m 2 0 f jE CD f § » z E ] g ¢ (a C % CD / E CD / CD p C j C _ o CD M f Cl) CL \ 96 CL 0 ] CD § k ° CD \ _ > CD P _ C4 o CD 2 § ® k City of Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $318.05 Customer Service Due Cate 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $318.05 CARMEL REDEVELOPMENT COM%MIKE LEE Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service •• - Readings • . -Number . • • 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 b STORM WATER $17.48 LL U o Retain this portion for Your reaxds.. City of Carmel Utilities AC &rnbLr 0650113103 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $318.05 CustoDue Date 09/02/17 www.carmelutilities.com O!Fri 5 42 8am-5pm Amount Due $318.05 VOAfter Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService 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 09/02/17 $318.05 0 s LL V Q Retain this Dortioti'or vou; iecorcis. N N N N N N N N N N ik O (D Cn Cn Cn Cn Cn Cn Cn Cn Cn ik O O ZO D z d y o O o 0 o rn o 0 0 0 0 0 O n d► nen ° 0) 000rnornrnwWcn — W z n 0) 00) n rn co 0 cn o to w w 0 — A < CD Ocr 3 W 3 v -D6 --L cn co W N N N O O CD m W W W 0 Cn O W O N N -� Co N n Ot C VO (fl X o Z N — O -I OD — .A W o 0) O !n CO W _ 3 N N A Cn 00 -! -L W N N W N Cn m -� P C Cn O — � W o 00 Cn 0 0 0 W O Z Z O = o O O O O O O O O O O O O O0 O N A O O N O O O O O O -n O 0) N CD CL D '^ y o A A A .06A -N A n 'O OD W W W W W W W W W W W W w 0 �• N < n A P6 A A A A 06 N A A -A A .A '� :► .� O N ? N 00 O 00 O OD O O 00 O 00 O 00 OD �k �3 �N cn cn cn cn cn cn n cn cn cn ccn cn w O o v 0 0 0 0 0 0 0 0 0 0 0 0 0 N (0 7 O O O O O O O O O O O O O w m Y o > 40 Efl 69 ffl ffl Efl ffl 6H Efl Efl 69 Efl 69 6A tp0 n cn cn 9 n Z CIL) N O o T �p U7 00 a (D OOD N N o z O O A -4 0) v 0 W m * 3 Q 3 D n ? w - CD s m v c o D C � v o Q N X (O 0 fD W 69 n �p y C n D 3 CD N z-0- =r =rc c v v cn N m y CL cu v m 3 co (D N C (D N' �p G1 O S O N � O Q n � WN .. N M CL N 7 n O n 0 =r0 3 O 3 I Q- n. o � m m 3 m v cn 0 0 Invoice Ccity of armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $180.06 Customer Service www.carmelutilities.com _ (317) 571-2442 Mon-Fri 8am-5pm7After rDate $180.06 AUG1 6 2017 ` IService Address 894 .1 I CARMEL CLAY PARKS 1251 ROHRER RD 02735 1411 E 116TH ST CARMEL, IN 46032-7611 .. Readings� -. Number PAYMENT RECEIVED, THANK YOU (188.57) 06/29/17 07/27/17 542796144 588 596 WATER 8 58.97 SEWER 8 72.68 STORM WATER 48.41 a 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 0631903500 Amount Due $22.30 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $22.30 AUG 1 6 2017 Service Address 2278 = y CARMEL CLAY;PARK/MONON WA FOUN 1ST ST SW 02278 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amqunt Billed Number PAYMENT RECEIVED, THANK YOU (19.54) 07/03/17 08/04/17 10762905 79 81 WATER 2 22.30 2017 CARMEL PUBLIC SAFETY DAY Special,nanke SATURDAY,SEPTEMBER 16th For more information to orr Gorpomfe sponor. 10:00AAL—3:00 P.M. 1ST.�+ ` VINCENT CARMEL HOSPITALg�t0. MCent (Bark Parking Lot) www.carmelfd.com a CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Faeebook Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. a r City Of Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $202.96 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $202.96 After Due Date CARMEL CLAY PARKS AND RECREATION 166 ` ' 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 W NUb 1 2011 BY: .............................. Service Period Meter Meter Readings BilledNumber Usage Amount PAYMENT RECEIVED, THANK YOU (190.99) 07/07/17 08/04/17 67266188 30 30 WATER 0 $12.68 Total Location Charges For: 1507 E 116TH ST $12.68 07/07/17 08/04/17 91288904 1451 1452 WATER 1 $15.12 Total Location Charges For: 1427 E 116TH ST $15.12 07/07/17 08/04/17 35379081 2722 2734 WATER 12 $48.16 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $175.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $202.96 TOTAL AMOUNT DUE $202.96 0 AMOUNT DUE AFTER 09/02/17 $202.96 s LL U O v Reta;;,`his r)ortion for vour rEcorcls. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98.87 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 -` Mon-Fri 8am-5pm Amount Due After Due Date $98.87 i AUG 1 6 7017 78 ,„� . ............. . . _ �.,�....� 1430E 96TH ST CARMEL CLAY PARKS & REC 04010 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (98.87) 07/05/17 08/03/17 0060353811 933 943 WATER 1 58.97 STORM WATER 39.90 2017 CARMEL PUBLIC SAFE YDAY Special Thanks SATURDAY,SEPTEMBER 16th For more information to orr Corpomte Sponsor: 10:00A.M 3:00 P.M. ST.VINCENT CARMEL HOSPITAL O t0: St MCent (Back Parking Lot) www.carmelfd.com _ CARMEL ([Tse Hospital Main Entrance) Carmel Safety bay on Faeebook 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O U tietairi this portion for Voir records. Invoice Carmel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79.17 Customer Service www.carmelutilities.com (317) 571-2442 ( '� Mon-Fri 8am-5pm Amount Due $79.17 After Due Date • e . 144 Service CARMEL CLAY PARKS 450 MEADOW LN 00144 1411 E 116TH ST A U(j 1 6 2017 I CARMEL, IN 46032-7611 BY. _..._...__._�w_ Service Period Meter .. . Number PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER 79.17 2017 CARAIBL PUBLIC SAFETYDAY .9per;at 77ranke SATURDAY,SEPTEMBER 16th For more information to orr Corporate sponsor: 10:00A M 3:00 P.M. ST.VINCENT CARMEL HOSPITAL g0 t0: --W .VmceAt (Back Parking Lot) www.carmelfd.com 0 CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Faeebook b Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this o-o,tion for your records. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,345.84 Customer Service Due date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $5,345.84 After Due Date CARMEL CLAY PARKS&REC SeMde ' ' 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 - I AUG 1 12017 PeriodService Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (7,544.90) 07/05/17 08/03/17 40042771 8200 8212 WATER 12 $64.76 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $64.76 07/05/17 08/03/17 60897458 9584 9700 WATER 116 $382.09 Total Location Charges For: 1235 CENTRAL PARK DR E#G $382.09 07/05/17 08/03/17 60863133 780 804 WATER 24 $111.61 Total Location Charges For: 1235 CENTRAL PARK DR E#F $111.61 07/05/17 08/03/17 60863142 4737 4856 WATER 119 $390.91 Total Location Charges For: 1235 CENTRAL PARK DR E#E $390.91 07/05/17 08/03/17 60863135 9624 97 WATER 473 $1,431.67 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,431.67 07/05/17 08/03/17 59392986 4160 4357 WATER 197 $620.23 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $620.23 0 0 Retain this portion for vow records Carmel Utilities Actuber '® 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,345.84 Custom Due Date 09/02/17 www.carmelutilities.com (31 52 w11�t Fri Sam -5pm Amount Due $5,345.84 0o After Due Date CARMEL CLAY PARKS& REC eAdd 1411 E 116TH ST CONSOLIDATE If#FfM'77- CARMEL, IN 46032 IJ��IJI��II��r�IL�J�IrI'I'I A06 1 1 2017 , E BY: PeriodService IMeter Meter Readings Number PAYMENT RECEIVED, THANK YOU (7,544.90) 07/05/17 08/03/17 62575027 173 289 WATER 116 $382.09 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,679.21 07/05/17 08/03/17 62207319 9475 9648 WATER 173 $665.36 Total Location Charges For: 1195 CENTRAL PARK W/IRR $665.36 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,345.84 TOTAL AMOUNT DUE $5,345.84 AMOUNT DUE AFTER 09/02/17 $5,345.84 m_ 0 0 LL U _ C) Retain fur yuAGr Detach '-sere Lind '(turn Nath y,,,, Service Location Account Number 0691302002 �Qty m el Utilities $5,34 ueuvr��y t;rre before tl �Eue d��tc tivhe� ��iaiting your I"' ^ vt Due Date ` 09/02/17 $5,345.84 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. 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