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Home My WebLink About315187 08/24/2017 W.CSA `• CITY OF CARMEL, INDIANA VENDOR: 060000 `= �, CHECK AMOUNT: $*******673.90* q ONE CIVIC SQUARE CARMEL UTILITIES s ,rQ CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 315187 9 CARMEL IN 46032 CHECK DATE: 08/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0661078002 21.14 WATER & SEWER 1110 4348500 0681498700 652.76 WATER & SEWER / _ o 0 $ < \ \ § k ¢ - ¢ ? � n m_ / r- ® k q q 9 M kk M \ k O { CD \ n / q / o m k e / 0) � \ t > 0 X (f) \ » 00 [ § � q m \ # X k ° � 2 2 / > -n O / \ \ q \ �� @ Z / 3 L - 2 > e ( w Z m p g - ¥ a E o % 10 E E 7 » = ? n o m J 4 § ] D i CL 55' f ( gT f k 4 > CD \ k 7 / k ? $ \ § K a a o g n � $ ƒ } � i § i ƒ E / } 0) § ( i & C 7 � ƒ N I 3 g 0 7 m k/ = e q i _ a k\ \ \ m cr A § ; § » CD$ # D \ ) \ E � � CD CD \\ § 0 2 CD m \ ; #; # / z > / K k ° ' C � \k cr T ,f \ Sr O f A )R & a [ 0 D §§ 0 \ m & ? m § w JCL 0 \ n / 3 k j E CD c \ E G CD% / z % / CD { O # GCD E $ / \ n CDE E o # ] « 0 / \ 2 / z [ /\ CD ) e 2 & g ƒ < § / CD \ City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $652.76 Customer Service Due Date 09/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $652.76 After Due Date CARMEL POLICE DEPT C014 ServiceAddross 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service •• Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (446.38) 01/17/17 08/03/17 10650022 4661 4714 WATER 53 $214.82 Total Location Charges For: 3 CIVIC SQUARE IRR $214.82 07/07/17 08/03/17 14119130 3063 3070 WATER 7 $202.58 SEWER 7 $177.73 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $437.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $652.76 TOTAL AMOUNT DUE $652.76 AMOUNT DUE AFTER 09/02/17 $652.76 a s LL U Detain this notion for vour �corSs. / e -0 D D $ § 0 2 2 � m CL O g I m K;o m0 n $a( k �n Ek^ m q _ X$ CDk m \ O k 4 / C / M o / \ k \ > > ? e CL 03 m } § _ 0 / E o n ~ m 3 ^ D CL e 3 ( 2 2 CD 2 n O [ 9 \ q C # z / } a ■ g 9 - > a z -D / j - I p ƒ 2i /% / CD § 3 \ ƒ \ \ § G { ; f CA ; 2 - CL 2 } 2 { a) ( 1 E +f Z » k C-. CD K § k / ), k 0 k © = E _ Z , \ m § E C i @ � { ca 8 2; S- ( a $ 7 f 7 2 ; / k I c g o \ f ƒ Q = � -4j ) ty :3. 0) ; _ o - \ \ ) \ \§ § Cl) Q0 w 0) ° c ° k ƒ C a 0£ S # % Z * § k� � CD \ CD � CA_0 / Q D /ƒ ( \ ( )o K o 7 °E = r ® f § \ \ n 05 9� CD � = r- 0 m $ % ] / C + 7 CD o $ / k / M \ § m § CD # 9 CL \ ƒ N3 D g 2 < 9 / CD $ / Z � Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.14 Customer Service `` www.carmelutilities.com (317) 571-2442 167 Mon-Fri 8am -5pm Amount Due After Due Date $21.14 Service Address • • 210 1ST AVE SW CARMEL FIRE BUFFS % CITY OF CARMEL 00380 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number , '�� . BilledAmount PAYMENT RECEIVED, THANK YOU (27.80) 07/05/17 08/01/17 91288524 286 286 WATER 0 12.68 SEWER Submitted To 0 8.46 AUG 2 2 2011 Clerk Treasurer 2017 CARMEL PUBLIC SAFETY DAY Special YLnnky SATURDAY,SEPTEMBER 16th For more information to our Corpamfe sponw 10:00A.M. 3:00 P.M. ST.VINCENT CARMEL HOSPITAL t0: WStVimcent (Back Parking Lot) www.carmclfd.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 O L) Retain this uortion for vour records.