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315824 9/12/2017 ce, VENDOR: 060000 CHECK AMOUNT: $**....*433.74* u CITY OF CARMEL, INDIANA CARMEL UTILITIES CHECK NUMBER: 315824 e ONE CIVIC SQUARE 3450 W 131ST STREET CHECK DATE: 09112117 CARMEL, INDIANA 46032 WESTFIELD IN 46074 .M,*oa' AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 433.74 BUILDING REPAIRS & MA 1094 4350100 2746 « o � q 0 CD 0 'Ro CD a0 k / E n . ....... f E ° n |2 ■ © n a<� I «< A ro o o E m ::] � E we © # 2 )£ / z 0 O W :G q , . g ° « : % # > o t E c o �: ,CD 0 m Am ; > o y< \ & e q \ m e - o / a c E m ƒ R CD 2 2 \ m � - P CL 3 # # \ 2 k CA) wk 0 cn a Q cn k k Xcn a « ] Z / D n � m = f ¢- m ƒ ¢ E g ® l< 3 E ƒ q - 0 Q 3 n o g " m R � 2 ( 'D - � — ƒ Ti ] ƒ m \ 2 3 m CD w CD k 7Err & Cr $ ) ) 2 CD E E a N 0. @ E E � o m 0 n ■ _ i - \ / k \ CL B » A 2 0 o I =_ K / 7 | / 7 a mmarmel "City of . ties 3450 W. 131st. Street 317-733-2855 Carmel. In 46074 Fax: 317-733-2053 CARMEL PARKS DEPARTMENT INVOICE 1411 E. 116TH STREET AUG `� ��� CARMEL IN 46032 BILLING DATE 8/24/2017 � . ..,... DUE DATE: 9/24/2017 �y.. ..�.a *IMPORTANT*.d._.-y —,,,- y PAYMENT FOR THIS BILL MUST BE E SEPARATE FROM ANY OTHER PAYMEN TO THE CITY OR THE UTILITIES. METER NUMBER: 2746 HYDRANT LOCATION: Community Center PURPOSE: Pool Fill INVOICE FROM DATE: 8/22/2017 INVOICE TO DATE: 8/24/2017 INVOICE FROM READING: 2572200 r INVOICE TO READING: 2700800 METER STATUS: CONSUMPTION: 128600 METER RETURNED WATER FEES: $380.18 PLEASE REMIT TO DAILY FEE: $53.56 OTHER FEES: CARMEL UTILITIES TAX: 3450 W. 131 st Street - — CARMEL, IN 46074 TOTAL $433.74