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Home My WebLink About315810 09/12/17 a�r c��A >^. CITY OF CARMEL, INDIANA VENDOR: 060000 D ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,305.67* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 315810 '�l,ux-. CARMEL IN 46032 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.20 WATER & SEWER 1125 4348500 0141932300 452.64 WATER & SEWER 1125 4348500 0164612500 72.71 WATER & SEWER 110 4348500 0391262001 174.67 WATER & SEWER 1125 4348500 0391262001 451.46 WATER & SEWER 1120 4348500 0562107100 148.99 WATER & SEWER C) 0 N O 0 N N N N N N N N N N C) C.n Cn C31 Cn U1 cT1 �s cn cn cn Cn �k o G Z OCD d o C) C) O O O rn o 0 o O O o O 0 -00 ° � rn000rnornrnwwcn � w z 3 n -1 Q rn c0 c0 cn o c0 w c0 m A A < cD O .� 3 oo 3 v � A cn co W N N — — — N — -� O •z to O w O Cn Cn O w CO N N CO N 0 C .i CD O m L O -1 Cb " A W O CA O Cn W W m Z X 3 N N A Cn W -I " W N N W N Cn m - Q1 " C p •� " A CA O O Cn O O Cn w O Z .a Z 0 O O N 0 0 0 0 00 C) O O 00 C) O O O Q OGD ACO �1 O CD m n D -1 D O cn A A A A A A A A A A A A A n n W C W W w W W w w W W w w W W C7 �• � N CD n A A A A A A A A A A A A A — C) N ? 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Box 109 Carmel, IN 46082-0109 0141932300 Amount Due $452.64 Customer Service www.carmelutilities.co, � (317) 571-2442 Mon-Fri 8am-5pm Amount Due U i X011 After Due Date $452.64 Service Address 1207 CARMEL CLAY PARKS 6310 E MAIN ST 01207 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (487.92) 07/21/17 08/21/17 63083238 294 372 WATER 78 270.37 SEWER 78 99.37 STORM WATER 82.90 2017 CARMEL PUBUC'SAFET'YDAY Spwial nankr SATURDAY,SEPTEMBER frith For more information to ow Qvrpamte Sponmr.' 10:00A.M 3:00 P.M. ST.VINCENT CARL HOSPITAL�� ME M -�W&.Vmcent (Back Parking Lot) www.carmelfd.com 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 Retain this portion for your records. Cy of armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $626.13 Customer Service Due Date 09/23/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $626.13 After Due Date 1017 CARMEL CLAY PARKS ServiceAddress 1411 E116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (630.35) 07/25/17 08/23/17 60420699 57 61 WATER 4 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 07/24/17 08/24/17 60851087 75 78 WATER 3 $96.40 SEWER 3 $78.27 Total Location Charges For: 11675 HAZEL DELL PKWY#B $174.67 07/26/17 08/24/17 62555357 1535 1544 WATER 9 $58.97 SEWER 9 $76.90 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $337.21 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 Total Location Charges For: 0 E 116TH ST $16.80 a 0 LL U O 0 Re,am ties oorUon for vour City of N Carmel Utilities Ac n mber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 9—ft I j Amount Due $626.13 CustoWe Due Date 09/23/17 www.carmelutilities.com (3175 42 o ??Fri 8am-5pm Amount Due OQ After Due Date $626.13 CARMEL CLAY PARKS ServiceAddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service-Period Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (630.35) PREVIOUS BALANCE FOR ALL LOCATIONS $52.19 CURRENT BILLING FOR ALL LOCATIONS $626.13 TOTAL AMOUNT DUE $626.13 AMOUNT DUE AFTER 09/23/17 $626.13 0 0 LL U O _ Rc 'in tr pnru(,,n for Detach here and return with yo,,rr payment Service Location Account Number 0391262001 �Qty. im el Utilities To avold late penaltiesOk)w pr.'t'-�' - $626.13 de.livr time br,foie tlr.�:n tip�o 09/23/17 i e Date --::$626.13 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 Carmel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.20 Customer Service 3 `£ a ylp www.carmelutilities,com (317) 571-2442 ., ., ., m Mon -Fri 8am-5pm Amount Due S E Pj 2017 After Due Date $5.20 AddressService 15 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00015 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService J Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 2017 CARAIEL PUBLIC SAFB77YDAY Spxtat nanAr SATURDAY,SEPTEMBER 16th For more information to ow cogwPate lypouor, 10.00A.M 3:00 P.M. ST.VINCENT CARMEL HOSPITAL O t0 m r SJLV lCP.11t (Bark Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Maim Entrance) Carmel SafdyDay on Faeebook Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. il Invoice mar°`mel Utilities Account Number 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 MR _pustomer Service �-�. $ . www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due r J t N 0 5 2017 After Due Date 1 $72.71 22 _. ., Service Address CARMEL CLAY PARKS & REC 0 LONGEST DR 00022 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount Billed Number RECEIVED, THANK YOU (72.71) STORM WATER 72.71 2017 CARAIEL PUBLIC SAFE? 'DAY SPWk!"Thanks SATURDAY;SEPTEMBER 16th For more information to orr C PPomk Sponsor., l0:00A M 3:00 P.M. t 7� T.VINCENT CARNET.HOSPITAL go t0. -�WSL Y mcent (Back Parking Lot) www.carmelfd.com o CARMEL (Use Hospital Main Entrance) Camel 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. 00 0 < « } / § 2 ¢ � $ O O E o # 9 m I o Q 0 �_ 2 ® m c 0 m 0 K k < k k \ k % \ R w / q m o w 2 / -n \ co 0 $ \_ ■ CD 0 CD m $ t - > � q Cl) / G O E 0CD 3 % ^ ° z \ > 0 & 690 O m § z | 7 = ¥ # i 3 9 - z r- k 0 [ k /CD § % k g 7 E 2 0 m CD 14 ? ; k § CL 2 f m f $ in T 7 D / \ , k - E , _ ± - \ M � % ;w § \ CD 0 a 0, CD0 m to k ° \ D - k co 0 2 w • / § ± E £ $ CD o c |o cr k C 2 q = C f 7 > C < \_ k$ C) -4 § ) \ [ crCD CD / D \ �® ) \ § / 2 c <c a_ 2 w }} \ 0ID \ � / � � D Z \ ik § \ # . � 00 D \$ ƒ / { 9/ > CD �� . \ \ \ _ / 3 0 / j _E / c \ \ r- 0 � f a ) % Cr $ C c _ % ( $_ § $ / } , 0 \ ] M \ 7 0 - \ ƒ 3 ] f \ « CR cn r CL 69 > ƒ CD g 2 k ) \ Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $148.99 Customer Service Due Date 09/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $148.99 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIII•IIIIIII IIIIIIIIII rI•IIII•IIIII IIIIIIIII IInInIIIIIIIII PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (152.00) 07/31/17 08/29/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 07/31/17 08/29/17 48889164 1779 1785 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 07/31/17 08/29/17 48889163 1743 1749 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $148.99 TOTAL AMOUNT DUE $148.99 0 AMOUNT DUE AFTER 09/28/17 $148.99 s LL U O o Retain the oodion for Vous recorrL,