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315749 9/6/2017 ,+d Cqq*f �;; CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $''"""1,058.25` ,? =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 315749 +.y. CARMEL IN 46032 CHECK DATE: 09/06/17 O��TON LA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 271.31 WATER & SEWER 1207 4348500 0950060702 542.19 WATER & SEWER 2201 4348500 1382501401 61.51 WATER & SEWER 2201 4348500 1392391001 44.11 WATER & SEWER 1120 4348500 1431234001 139.13 WATER & SEWER 0 Q Q ? ƒ > / \ § § § 2 2 m 2 0 0 o # m � m n \ n �_ » \ ® m 0 q 2 $ g 9 C \ ¢ k k m \ k 4 % § k w / q $ o E \ k e $ R ° ] > § E k k CD § - 2 � 2 / O D / G 00 § n ƒ 3 § # * a ® -4 2 / 40 > k 9 | \ § / q m ® ± \ 0 / / / k a A & i / $ J i % CDe 2 ; -nv W A E q } m R f _ 2 RD \ ƒ CL i ` Sr a = m _ E / ƒ ' 3 % \ § \ \ / E CD L k = & $ ƒ 7 k \ E CL / -k & w 2 _ ® ® Q. k 7 f C § f g |a [ k\ \ q �¢ § \ j ) \ S' ( E$ CLCD 3 / > \ ; k 7 <j / o j _ o a� k Z SR ) ƒ \ k CCL ) / � � \ f \ \ £i ® c A 0 2 % CL CD a< \ D }f ( \ ( §_/ \ _ E > I CO = 2 r co q0 / g / } j E CD c \ \ r O m f / % ) } E ) C % ( \ E q / k q CD CL n k § CDf \ ] § { 7 § , & f § E _ > & PD Q \ o % § \ crfyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due $271.31 Customer ServiceTM'A www.carmelutilities.com (317) 571-2442e. " Mon-Fri 8am-5pm Amount Due After Due Date 1,5271.31 Address,Service 1108 W2CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01108 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount • • Number �• • PAYMENT RECEIVED, THANK YOU (267.09) 07/19/17 08/18/17 60917355 155 169 WATER 14 96.40 SEWER 14 124.69 FIRE LINE 22.45 STORM WATER 27.77 2017 C4RAIEL PUBLIC rSAFETYDAY speekt Thanks SATURDAY,SEPTEMBER 16th For more information to our corpom ie Sponsor. l0:00A M 3:00 P.M. ST.VINCENT CARL HOSPITAL t0. ME �StVimcent (Back Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Faeebook LL 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 $ « } § \ § z k m ko ? . # > m ;om90 m n 0C: o 2 \ o m / q 2 E / k E q Q R O 7 c \ / $ o § m CD £ k \ / CD \ d \ m § c / ƒ 0 D , o = E n @ 3 k z 2 z 2 4 > 0 '69K -n \ / q | \ d z § / k 2 CD ° /CL / H CD / a n \ § E & § ° 7 % e CA ° - ; # 2 = 7 ` / :2CD \ - 2 > ® - k 7 § 2 ? % (D § K E 0 \ \ 0 A $ ƒ - � k CL m / w k } C § ® k C) ƒ 3 3 � § / m - _ d § § CD � \ CD/ j )\ \ CrCD S cn / > \ CD _ ® 5 ) \ # < CD` o \ § Pi § § ® ƒ N) 02 § ƒ \ k C o � ± ) 0 ^ $ 3 7g N �{ /\ J 0< T e� D }f / \ C) > §o & _ - �\ \ § -IOD rCD z 0 0 / j E / � \ / O E ¥ 2 ) \ CD C \ # / o § D ¥ ; m m / } n } mM \ k0 \ D \ ] CD / ° m \ k § \ f / \a = g E C d Z ) 1. of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due 44.11 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $44.11 894 Service Address CARMEL STREET DEPT TOWNE &GLEBE RDBT 02174 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter ReadingsI Amount Billed IIIIIIINMIIIIIII Number PAYMENT RECEIVED, THANK YOU (65.17) 07/18/17 08/11/17 51030733 599 607 WATER 8 38.86 STORM WATER 5.25 2017 CARAIEL PUBLIC SAFETY DAY SpWial Aanha SATURDAY,SEPTEMBER 16th For more information to oyr Cogwm le Sponsor: 10:00A.NL—3:00 P.M. � ST.VINCENT CARMEL HOSPITAL d t0: R St VaIlcent (Back Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Carmel SafCtyDay on Faeebook 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 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.51 Customer Service www.carmelutilities.com (317) 571-2442 xX.. Mon-Fri 8am-5pm Amount Due After Due Date $61.51 AddressService 893 CARMEL STREET DEPT 126TH &TOWNE RDBT 02173 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings IIIIIIIIIN11119—TO Number �Nllejjl PAYMENT RECEIVED, THANK YOU (90.79) 07/18/17 08/14/17 51484421 815 828 WATER 13 56.26 STORM WATER 5.25 2017 CARMEL PUBLICSAFETYDAY Sowbl Thanks SATURDAY,SEPTEMBER 16th For more information to our CoTomfe 40nwr. 10.00A.M 3:00 P.M. ST.VINCENT CARMEL HOSPITAL O t0 --WSLV-zicent (Back Parking Lot) www.carmelfd.com a CARMEL (Use Hospital Main Entrance) Carmel SafekyDay on Faeebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. 2 q D /D / O § \ � 2 2 2 m 20 0 A it > r 2 r ® M \ 0 � E \ ¢z k / k O % � 2 ® C) a © 2 [ \ 0) k� \ 0 k 0 p } S / � 2 q O / / k $ E \ ƒ 3 § * * CL � 2 k 2 fO 0 a § } | m w J i a g - r- z k $ § k k { ( 0 ƒ E 7 k m E D Q \CL } s # E 0 { M ( 21 2 k >m _ s _ ° I G ! « R k & k % , @ E \ @ o k_ R ° 2 M �\ C _ \ M \ E o I f l 2 [ £ %£ - a m k / G - -0 CD - ƒƒ ° j )\ CYCL k / D \ \$ ) / ( kk \ c < � � 8 - ° am (3 / k ) CD � / ( / e $ f 3 � / _kI § \ c } ®� \ E 2 6< « 0 \$ ; \ » - �/ E ) % $R \ q > �7 e \ r 2 � 2 / f n / j _E M c \ \ O fCDk _ / & % ® 0 c @ / \ G § § ° / a § / CL CL L \ U) § PD # § § OR � CL 692 D \ \ ) } m / a City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $139.13 Customer Service Due Date 09/19/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $139.13 CARMEUCLAY FIRE STATION#42 Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (275.99) 07/19/17 08/18/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 07/19/17 08/18/17 10856168 3484 3491 WATER 0.7 $32.67 Total Location Charges For: 3610 W 106TH ST#B $32.67 07/19/17 08/18/17 10856207 2345 2352 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 $0.00 CURRENT BILLING FOR ALL LOCATIONS $139.13 TOTAL AMOUNT DUE $139.13 AMOUNT DUE AFTER 09/19/17 $139.13 0 LL U O 0 Re'aln this porLor for vou- records. 0O � o i « } § CL\§ z k m k 0 7 / ^ 2 ® m C: j S 2 / \ / 0 2 G < 3 2 0 m R o O 0 0 0 w u = m o m g o 77 © Cl) ; / ƒ k 4.9 / W. CD D # r k 0 \ G / } \ k / > 2 CL 3 a ° 2 E> | / \ E 0 � / G j $ _ k� /e R \ �a \- \ \ ƒ §n/ ± 2469 § f R CD a - ; # f CL \ { § \ ƒ 9 3CL / \ / $0 / z & / 2 % i I & 5 0 CL w % /§ g \ w E{ =\ ƒ § » 2 e ) Cr k� ® R0 ` $ o § -u / _ % / - k or § k > -® \ ° 2 0 _ , g \ \ \ 2 \ ^ � ( ; ( CD z E n \ 3 2 % | 0 eo } }_\ CDgo _ D �\ a 0 � in D » 0 / CD c \ / O ƒ z 7 § 0CD C X # \ o ® 2 { E m CD \ CD n B k 2 m \ G CD cL ] § ^ \ $ \ CL e / \ CDD E § E & (0z \ Invoice City of Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $542.19 Customer Service Due Date 09/12/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $542.19 After Due Date AddressService 914 IMCITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00914 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (665.32) 07/17/17 08/14/17 55135839 5268 5280 WATER 12 96.40 SEWER 12 116.25 STORM WATER 329.54 2017 C4RAIEL PUBLIC SAFBTYDAY spwjat Thanks SATURDAY,SEPTEMBER lith For more information to our Corpoiute Sponsor: 10:00A,NL—3:00 P.M. ST.VINCENT CARMEL HOSPITAL go t0: -'WSLVincent (Back Parking Lot) www.carmelfd.com M CARMEL: (Use Hospital Main Entrance) Cannel Safety Day on F9eehook 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records.