316043 09/14/2017 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******343.83`
?q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 316043
' CARMEL IN 46032 CHECK DATE: 09/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 0072653100 25.78 WATER & SEWER
2201 4348500 0372406400 45.28 WATER & SEWER
2201 4348500 0522323700 83.24 WATER & SEWER
2201 4348500 0572324000 75.18 WATER & SEWER
2201 4348500 1822424000 22.30 WATER & SEWER
2201 4348500 3501234002 92.05 WATER & SEWER
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City of
Carmel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $75.18
Customer Service Due Date 09/28/17
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $75.18
After Due Date
Service Addres$,,,
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service ■Period Meter Meter Readings
.•- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (77.88)
07/31/17 08/28/17 51187521 654 662
WATER 8 $38.86
Total Location Charges For: W 141ST&SPRINGMILL RDB $38.86
07/27/17 08/28/17 49672645 854 854
WATER 0 $16.78
Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78
07/27/17 08/28/17 51187338 1534 1535
WATER 1 $19.54
Total Location Charges For: W 136TH&OAKRIDGE RDB $19.54
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $75.18
TOTAL AMOUNT DUE $75.18
AMOUNT DUE AFTER 09/28/17 $75.18
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City of
rmel Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $83.24
Customer Service Due Date 09/28/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $85.24
After Due Date
CARMEL STREET DEPT R012 • '
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
• . i Number • •
PAYMENT RECEIVED, THANK YOU (105.20)
07/27/17 08/28/17 49672619 813 822
WATER 9 $41.62
Total Location Charges For: OAKRIDGE&BNNT RDBT $41.62
07/27/17 08/28/17 49672627 560 569
WATER 9 $41.62
Total Location Charges For: OAKRIDGE&ADIOS RDB $41.62
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $83.24
TOTAL AMOUNT DUE $83.24
AMOUNT DUE AFTER 09/28/17 $83.24
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Invoice
C
city of armel Utilities Account Number
0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $45.28
Customer Service Due Date 09/23/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $45.28
After Due Date
SerVilce A. .
1886
99 CARMEL STREET DEPT 106TH &GRAY RDBT
01886 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter 'Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (89.20)
07/26/17 08/25/17 53854574 45 55
WATER 10 45.28
2017 C4RAIELPUBLIC SAFETYDAY
Special Aaakr SATURDAY,SEPTEMBER 16th For more information
to orr Cogwmte Sponsor: 10:00A.M 3:00 P.M.
ST.VINCENT CARMEL HOSPITAL t0.
M
! StVimcent (Back Parking Lot) www.carmelfd.com
0
CARMEL (Use Hospital Main Entrance) Cannel SafelyDay on Faeebook
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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;rYof I Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1822424000
Amount Due 22.30
Customer Service
www.carmelutilities.com (317) 571-2442 , ,
Mon-Fri 8am-5pm Amount Due
After Due Date $22.30
804 Service Address
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
02710 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
IIIIIIIEMIIII. • Number
PAYMENT RECEIVED, THANK YOU (349.06)
07/24/17 08/23/17 66982504 2088 2090
WATER 2 22.30
2017 CARAIEt,PUBLIC SAFETYDAY
Spada!nanJr SATURDAY,SEPTEMBER 16th For more information
to our CoTumle,Spon 10:00A,M 3:00 P.M.
ST.VINCENT CARL HOSPITAL to.
ME
M - SWSLV cent (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.
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Invoice
C
city of armel Utilities Account Number
0072653100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $25.78
Customer Service
w
ww.carmelutilities.com (317) 571-2442 q "a4..f.
Mon- Fri 8am-5pm Amount Due
After Due Date $25.78
Address
1035 Service
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
01035 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (25.78)
07/20/17 08/21/17 52419309 26 28
WATER 2 25.78
2017 CARAIEL PUBLIC SETYDAY
Speerat Thanks SATURDAY,SEPTEMBER 16th For more information
to orr Corpomte Spomvr: 10:00AAL 3:00 P.M.
ST.VINCENT CARMEL HOSPITALS t0.
.�lt,�ltlCfrit (Back Parking Lot) www.carmelfd.com
0
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.
Invoice
C
city of armel Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $82.05
Customer Service Due Date 09/28/17
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $92.05
. ds
1588
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
01588 3400 W 131 ST ST
CARMEL, IN 46074-8267
From Meter Meter Readings
I To Number
PAYMENT RECEIVED, THANK YOU (92.05)
07/28/17 08/29/17 49037953 2555 2586
WATER 3.1 92.05
2017 C4RAIEL PUBLIC SAFETY DAY
Special Thaakr SATURDAY,SEPTEMBER 16th For more information
to MW COPPomte Sponsor.• 10:00A M. 3:00 P.M.
ST.VINCENT CARMEL HOSPITAL o t0
--W.S.Vmcent (Back Parking Let) www.carmelfd.com
0
CARMEL (Use Hospital Main Entrance,) Camel Safety Day on Fneebook
s Please refer to your account number above when contacting our offices at(317)571-2442.
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