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315217 8/29/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S""**"5,167.49* ONE CIVIC SQUARE CARMEL UTILITIESCARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 315217 CARMEL IN 46032 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 0682499403 1,349.67 WATER & SEWER 2201 4348500 0792648000 173.04 WATER & SEWER 2201 4348500 0852988300 82.49 WATER & SEWER 1125 4348500 0859585401 26.78 WATER & SEWER 2201 4348500 0881841800 161.58 WATER & SEWER 2201 4348500 1032414800 312.46 WATER & SEWER 2201 4348500 1332413300 418.86 WATER & SEWER 2,642.61 WATER & SEWER 1125 4348500 1341235001 0 ° � k $ « ) § 2 z 2 m 20 7 ^ n90 m / q 2 q 9 m ƒ 0 co C 0 m \ \ § C. k 7 f 2 O \ \ m 6 m 0 / £ o00a r o m 3i J ;o & z 3 3 o_ 2 E > z O C co } O | � w a « a ■ g L7 - z > e @g E c o % A § :3. /_ � § m CD C ] ° e m n o CD n m 7 § - E - m J f 2 § 2 k & CD > E - CL 7 , £ , & n m / / k $ ( 2 ) E R i S S ' 7 C a k e 4 % k \ a E » ƒ § » R (; k = q 0 a \ a § \ ( 5 =r rr ) \ 0 E § § � D A § 0) CD t M SCO m ƒ C k 0 E A # # \ » / k_\ ° ° \ \ c \ ° � � � � � f % Q > }_h ( i / 9/ ) o a E CL �7 gm y E � � X 0 $ n 0 0) CD c r f ƒ 2 % ] i \ i / & c U) / \ / k / ° / CDM \ � § m 7 \ � § k 7 § F CL _ > \ { C? CA) § / PD 7 b, § � ® \ Invoice C C'ty of armel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,349.67 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,349.67 After Due Date Service Address . . CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00623 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings ■� Number PAYMENT RECEIVED, THANK YOU (1,596.63) 07/07/17 08/02/17 61457372 47 231 WATER 184 570.67 SEWER 184 760.20 STORM WATER 18.80 E tted To 9 2017 2017 CARMEL PUBLIC��speeiat nankr SATURDAY,SEPTEMBER list, For reasurer to mm Corporate Sgonsor. 10:00A.M 3:00P.M. ST.VINCENT CARMEL HOSPITAL ,�'t,Y MCent (Back Parking Lot) www.carmelfd.com 0 CARMEL. (Ase 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 portion for vour records. 0 m p N N N N N N N N N N Q O � 0 (n C)1 CT Cil a , Cn Ln CT ()1 C)1 qk O C Z O y o 0 0 0 0 0 0 0 0 O O O O -� Q n -0 n n 3 -� O O OD O O O CA W W Ln W Z 3 n N O N a 0) m CO cn O CO CO_ co (D A A < CD O N 3 W 3 d 0) W CD cn W co N N CO N O p'� C (D O (D a s -� O v W A W O CA O CJ7 W W (7 Z — X 3 N N A M W -1 - W N N O N m Cp -� C O 0 O A 0 O O U1 O O CJ7 W O Z .a Z O o O N O O O O 00 00 O O 00 00 O O O Q to ACO T CD m n D 17 D o N ? A A A A A A A A A A A A A n W G o OW W W w GJ W W W W w w W W n A N C n A A A A A A A A A A A A A --1 _ p 0) ? 01 OD M M (]D w W m W OD OD OD W W # '� (r N (n C71 (.11 Ln CA 01 C)1 (.11 U1 C71 (31 cn cn 0 0 0 0 0 0 0 0 0 0 0 0 0 ca O � O O O O O O O O O O O O O r CO .� m Z > EA 69 69 69 49 -69 69 49 40 69 69 4A 49 4W � � � n N Nis 9 n Z a) N A C n -n Wi i � i i i i (O OD -� As 3 j D NCD 0 = (D CD O CD =r °' w Cr 3 a fn ^ (D N O N `O Oma, C N n CD G1 7 Cn Cl N 7 * N N CD O a) (DC - A CD N N G1 O a- (� NO CL CL .. N CD 0- CD v CD O O- n a m -CD CL < m O O n1 n 3 No n o m m I n� (D o O Cel City oUtilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,642.61 Customer Service Due Date 09/12/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,642.61 After Due Date CARMEL CLAY PARKS&REC ServipeAddresS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 AUG 4 2011 l Service-PeriodMeter Meter Readings MEL • • Number u •' • • PAYMENT RECEIVED, THANK YOU (2,992.89) 07/18/17 08/14/17 70183075 1117 1847 WATER 730 $2,204.80 Total Location Charges For: 2700 W 116TH ST $2,204.80 07/18/17 08/14/17 60268700 677 688 WATER 11 $96.40 STORM WATER $341.41 Total Location Charges For: 2700 W 116TH ST $437.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,642.61 TOTAL AMOUNT DUE $2,642.61 AMOUNT DUE AFTER 09/12/17 $2,642.61 0 s LL U o Retain this L)ortion for vour records. i Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0859585401 26.78 Customer Service { www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due I After Due Date $26.78 AUG 2' 1 2017 Service Address 136 ............. . .... : _ ._: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00136 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number �■ PAYMENT RECEIVED, THANK YOU (26.78) STORM WATER 26.78 2017 CARAIEL PUBLIC SAFETYDAY Spmki nankr SATURDAY,SEPTEMBER 16th For more information to ow C0gWM1e'Spona r.' 10.00A.1VL 3:00 P.M. go to: ST.VINCENT CARINEL HOSPITAL �SLV-Wcent (Back Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Faeebook 4 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. 00 :� 0 $ « / C )C) � § z k / k / / > r n _ « m \ q z $ � E X < Z k $ \ k O ƒ o o \ — ® / = m � m CD CD k 7 \ coco / CD / a m w 0 § § ƒ / ? q / 3 � � � � , � \ X ƒ \ / # C z2 E > O = \ t o 3 7 @ m / m | \ m k t 3 _ 2r - 2 > / \ W (D CD & E ® { A 0 ƒ E # m / m 0 G 9 ° c A(a 7 _ c m fCL p ; # f ` 3 % / g m E § s = ] > CD _ CL £ § $ k ! ƒ S, E 0 k k 0 $ / ƒ -iCL [ « E 5 E C , % ® \ [ E ƒ § ¥ 2 a [ K! / / m C f 7 6 C \ R2 > *CL \ CL F - - m \ [ cr - ; ; J cr cr \$ / g j ) � c0 44 o - ƒ\ ° m ƒ \ k C CL o ) 0 ^ \ ƒ 3 / N %k ( \ \ 0< � = —0 \\ } \ f� ( ) D §o k = a E > o D } § } - m / f 0 / / j c H c E ¥ 2 k % o CD @ o / ƒ_ E q / k p § � 2 n � 2 CD / \ � } CD / § _\ $ § / 2 / / / » D @ CD 0) G ® \ C'tf Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 312.46 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $312.46 850 CARMEL STREET DEPT W 141ST&DITCH RDBT 02365 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number • PAYMENT RECEIVED, THANK YOU (22.30) 07/13/17 08/09/17 51187503 1028 1111 WATER 83 312.46 2017CARMEL PUBLIC SAFETYDAY s�wDai AaaJw SATURDAY,SEPTEMBER 15th For more information to our Corpomte Apofiwr: 10:00A.N 3:00 P.M. � ST.VINCENT CARMEL HOSPITAL go to: oSt Y+Lucent (Back Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Faeebook 4 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. Invoice Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $173.04 Customer Service Due bate www.carmelutilities.com (317) 571-2442 09107117 Mon- Fri 8am-5pm Amount Due After Due Date $173.04 • . .ress rav 604 Service CARMEL STREET DEPT 136TH & RG LN RDBT 00604 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service .. Meter ings Meter .. BilledAmount Number PAYMENT RECEIVED, THANK YOU (101.53) 07/11/17 08/08/17 53781255 36 64 WATER 173.04 WATER 173.04 WATER 28 173.04 2017 C4RAIEL PUBLIC SAFETYDAY special nankr SATURDAY SEPTEMBER 16th For more information to our Corp orate Sponsor. I O:OOA M 3:00 P.M. ST.VINCENT CARMEL HOSPITAL go t0 -�WSLV lcellt (Baelz Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Cumel Safety:Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. b Retain this portion for your records- City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $418.86 Customer Service Due Date MUM www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $418.86 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (276.68) 07/18/17 08/11/17 51551957 330 350 WATER 20 $81.88 Total Location Charges For: W 131ST&SHELBORNE RDBT $81.88 07/14/17 08/11/17 51504253 568 580 WATER 12 $52.60 Total Location Charges For: W 131ST&TOWNE RDBT $52.60 07/17/17 08/15/17 72989363 596 611 WATER 15 $63.58 Total Location Charges For: W 126TH&SHELBORNE RDBT $63.58 07/18/17 08/15/17 68170258 303 317 WATER 14 $59.92 Total Location Charges For: W 121ST&SHELBORNE RDBT $59.92 07/17/17 08/14/17 51187485 1539 1539 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 07/14/17 08/11/17 53779065 73 110 WATER 37 $144.10 Total Location Charges For: 116TH&GRAY RD $144.10 0 U Retain this portion for vour rr-turd,. i crry of `A Carmel Utilities Ac i n tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $418.86 Custo Due Date 09/12/17 www.carmelutilities.com (31 5442 o ?Fri 8am-5Pm Amount Due Q After Due Date $418.86 Q CARMEL STREET DEPT ServiceAddress' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (276.68) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $418.86 TOTAL AMOUNT DUE $418.86 AMOUNT DUE AFTER 09/12/17 $418.86 a s U O _ 0 Reta;n'his portion for von poor(, Detach Fele and retum with you!payment Service Location Account Number 1332413300 mmshw- w atyof I Utilities To avur: late px nAties LOow postal $41$.86 delivFry time t cfrie when mai;ng y,ur p11d! tr nt Due Date 09/12117 IN I ' $418.86 - .. 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 > \ \ « @ § § 2 z 2 / 2 C)- ? \ 2 # m / q z C/)� 9 CL \ � Z / \ \ / O o § — ¥ N q . E m � # R -n / § I E f / [ 2 w m / � t � > q ® / N) } n m 0). C) T. w z 2 oz z 49K ~ | / f § 7 w w % 3 - 2 > ® \ } 7 I / r- <. & a)' 0 0 m -n m ] 2 ; k § &CL CD m § ® � \ > 2 / CD [ / � k \ CD 3 \ \ R o (D m m m 2 2 \ - / i © ® 7 § � m \ t 7 / a } 7 § § § » y g § / m - ODy -0 %« w m CLe Ei C) it � CD ` - w _ m i \ cr . ; ; _ & (D \ D \ - ) / 0 ■ §/ c < 'a O CD 0 \ 89 z0 w \ � 2m 2 - C o ng # D / ; % kCL\ CD / w \ 0< \ 2 e_- % O }/ \ � � D §/ } o - a� g [ \ q 0 / . 0 / 20 E / O E f k z E § \ c z » R \ O ® m \ G E $ / 0 n § E CD M \ G / ] § # i \ / C? \ / \ / PD CD \ f z 4 ® \ ift'rmel Utilities Account Number 0852988300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $82.49 Customer Service www.carmelutilities.com (317) 571-2442 k, Mon- Fri 8am-513m Amount Due After Due Date WALKER IRRIGATION Service Address 7334 E 65TH ST CAREY RD & HAWTHORNE INDIANAPOLIS, IN 46256 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (153.70) 07/02/17 08/01/17 PREVIOUS BALANCE 82.49 a s LL U ° Retain this portion for your records. Carmel Utilities Account Number 0881841800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $161.58 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pmAmount Due After Due Date Service Address WALKER IRRIGATION 7334 E 65TH ST 136TH & CAREY RD CARMEL, IN 46033 FINAL PeriodService Readings Number .._ Amount Billed 06/08/17 06/30/17 53854576 0 3 PREVIOUS BALANCE 134.77 WATER 3 25.06 STATE TAX 1.75 0 s LL U o Retain this portion for your records.