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316106 09/19/17
11 us CIIgMf a, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****19,704.06 _? `?q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 316106 � row�. CARMEL IN 46032 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 109.29 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1125 4348500 0512156500 195.80 WATER & SEWER 1206 4348500 0631240100 8,614.55 WATER & SEWER 1205 4348500 0661078002 35.03 WATER & SEWER 1120 4348500 0681411400 622.55 WATER & SEWER 1205 4348500 0681498800 1,570.03 WATER & SEWER 1091 4348500 0691302002 5,934.65 WATER & SEWER 110 4348500 0692331800 15.12 WATER & SEWER 1125 4348500 0692331800 219.68 WATER & SEWER 2201 4348500 0692442501 470.98 WATER & SEWER 2201 4348500 1022323900 125.64 WATER & SEWER 2201 4348500 1102158301 684.72 WATER & SEWER 2201 4348500 1612501701 132.18 WATER & SEWER 2201 4348500 1712423900 153.56 WATER & SEWER 2201 4348500 1772409700 190.68 WATER & SEWER 2201 4348500 1792580200 16.78 WATER & SEWER 2201 4348500 6002411500 516.42 WATER & SEWER } C) $ 2 22 C @ c % % % % % % % % U U % / g 2 / / E o 0 0 0 0 2 0O o � 0 0 0 0 40 0 -00 / 3 _ o " 0 2 2 0 2 0 0 9 w a w z n ■ O o@ c a o o o w o o A < ■ O m ] 2 ] 2 £ - & a (D w K) N) N) " -1 -- 0 a , CO 2 2 a a o w w o N) " - o ma a c c o m c o w = A CO w o 0 o a w w m 2 - x - 3 N) N) A a OD w - " w e " e N) a a / o a A 2 0 « = o 0 o a w o z _ ® / G e o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 Q o < m o o 0 0 0 " o o o m £ r 3 > D E w w S § � � q k 6 � a a o a o o a a a a a a « a / - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ] q e ,< a , / 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a r m m 2 ® § m r.9 + m � m + � % P (YI > 2 $ / k 0 z 0 B $. ., , , \ . , , q k \ 2 7 / D i ¢ - a a c \ E & a- ] K - G ko kq / CD / ƒ CD 690 CD 2 e o ] w CCD k 3 / / k a $ / / % \ 2 k m Cr / k k 0 / g //\ k- ® CL CD »R A % mE © a C) / & + CD | w m 3 Q E o k City Of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0512156500 Amount Due Customer Service www.carmelutilities.com, (317) 571-2442 Rk'`a,R Tr T,'%tD: Mon- Fri 8am -513m Amount Due 1 2017 After Due Date 195.80 AddressSLPService + 900BY: .............................. CARMEL CLAY PARKS 1251 ROHRER RD 02756 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (180.06) 07/27/17 08/30/17 542796144 596 607 WATER 11 62.05 SEWER 11 85.34 STORM WATER 48.41 2017,C r[ PURU SAFE; i. DA - spwkt near SAIVPIDAY;SEPTEMBER 16th For more information to ow Gorpomte Sponsor: i 0:00A 1VI. 3:00 P M. go to: T.VINCENT CARMEL HOSPITAL R �StVmcent (Back Parking Lot) www.carmelfd.com 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. Retain this portion for your records. Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $234.80 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $234.80 CARMEL CLAY PARKS AND RECREATION ServiceAddresi 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 SEP 1 4 2011 BY: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (202.96) 08/04/17 09/06/17 67266188 30 31 WATER 1 $15.12 Total Location Charges For: 1507 E 116TH ST $15.12 08/04/17 09/06/17 91288904 1452 1453 WATER 1 $15.12 Total Location Charges For: 1427 E 116TH ST $15.12 08/04/17 09/06/17 35379081 2734 2756 WATER 22 $77.56 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $204.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $234.80 TOTAL AMOUNT DUE $234.80 AMOUNT DUE AFTER 10/03/17 $234.80 0 LL U O Retain th:s portion for your r .crds Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,934.65 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $5,934.65 CARMEL CLAY PARKS& REC ' ' 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 �� T REVVED SEP 1 4 2011 BY:.............................. PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5,345.84) 08/03/17 09/06/17 40042771 8212 8357 WATER 145 $551.54 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $551.54 08/03/17 09/06/17 60897458 9700 9860 WATER 160 $511.45 Total Location Charges For: 1235 CENTRAL PARK DR E#G $511.45 08/03/17 09/06/17 60863133 804 815 WATER 11 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 08/03/17 09/06/17 60863142 4856 4928 WATER 72 $252.73 Total Location Charges For: 1235 CENTRAL PARK DR E#E $252.73 08/03/17 09/06/17 60863135 97 697 WATER 600 $1,805.05 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,805.05 0 08/03/17 09/06/17 59392986 4357 4525 WATER 168 $534.97 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $534.97 0 0 Retain this portion for your! :;crus. City ofoeXONA Carmel Utilities Actuber P.O. Box 109 Carmel, IN 46082-0109 0691302002 Amount Due $5,934.65 Custom Due Date 10/03/17 www.carmelutilities.com (317k5 1�,1 42 ``Fri 8am-5pm Amount Due Q After Due Date $5,934.65 Q CARMEL CLAY PARKS&REC ' ' 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (5,345.84) 08/03/17 09/06/17 62575027 289 381 WATER 92 $311.53 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,608.65 08/03/17 09/06/17 62207319 9648 9796 WATER 148 $573.86 Total Location Charges For: 1195 CENTRAL PARK W/IRR $573.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,934.65 TOTAL AMOUNT DUE $5,934.65 AMOUNT DUE AFTER 10/03/17 $5,934.65 0 s 0 _ Retain this purtion for yol�r records _ Detach f sere anti r�j!urn with yuu-[Xayrnerrt Service Location Account Number 0691302002 �Qty' m el Utilities TO avu l] atF a $5 934.65 tl;very time befo�e thrsae; 0 n n < « \ \ z k m k 0 ? �_ 90 ^ k n {_ q q E z § $ CDk k mk 0 4 0 C ® N) X m ca OD k \ ) 7 w m e c > m m @ 3 § $ \ k � 02 6 z O (D 2 0 i / / m = S $ , $_ $ 2 7 r- k $ E y i ? 0 n ` M. F c K :E— 0 m CL k § § f FA,CD 2 2 a 2 @ 2 0 2 J # E 2 0 E a / £ ! 7 a 317 " 0 E ° § $ ' / $ � } 7 § 0) d ® CL7 7 f 7 § ; k_Z e \ ƒ �J \ m \ ( ° ; n k CD \ $ = k D $ ) / 0 E nk § m z a m 0 % 8 - o Z0 E ] k (� ° OD m ƒ C a 2 / § # / » ° § \ ) \§ f % g 0 D 7E ■ �k ( / K -< $o )ff o a7 , m U) 0 k 2 o ? n 0CD c 3EO £ 7 ƒ z \ ] } ¢ ƒ C 3 0 (j) 0 CD / k ° 0 \ § m \ \ ] # z CL \ \ ( c 7 CD 7 2 . S w \ s Invoice Carmel Utilities ' Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $35.03 Customer Service Due Date '(0/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $35.03 370 Service ' • ,..iR CARMEL FIRE BUFFS % CITY OF CARMEL 0916= 210 1ST AVE SW 00370 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number ion PAYMENT RECEIVED, THANK YOU (673.90) 08/01/17 09/05/17 91288524 286 288 Previous Balance (652.76) WATER 2 18.13 SEWER 2 16.90 PAYMENT TO 0681498700 652.76 Submitted To 1e6 ;f o SEP 19 2017 S_' 19 7917 Clerk Treasurer -_, Fr ..jrer 1 f") O Please refer to your account number above when contacting our offices at(317)571-2442. U O U Retain ibis portion for your records. / 0 n n « a ] 0 O > > : O 2 B # I m K o 0 crn �_ ® m q q E k CD k k m \ k O OD / CD 0 / 2 $ o 69 8 : -n ® D > a E \ CL 6 k S c > ƒ q ® k / k $ § $ C 0 D E w 2 2 O --1 2 \ 6s > -n O $ t § O ƒ g c m z 8 Z & & - e > ( f 2 p Z e r- FL ¥ i g � / � § § CD , a o m E § � 7 k o - ; « ® / 2 9 \ k ƒ k ( k . CD _ CL - \ / / ) , / 0 k k \ , CD a , \ \ / \ } [ \ , a a ® CL7 7 / ƒ N \ i . � CD K, � 2 a ƒ m » mo _ CD li U Cr cal -4CL§ m CD CD C \ cr mCD . 27 0 2 \ / § _ 2 c \ k 0 Z - O� ° 8 * k ƒ C a 2 / § ^ # \ q Z » % k� CD § / r 0 2E % ƒ W § ( \0 �k G } \ D E ) 9 -< �\ & 0 > R E �2 nq D / / 0\ co M 0 R. 0 � 3 < / k03E 0 z CD ] § _ / E ) C CD q c CD CD 0 ° CD � / CDM \ § m ] k \ \ { [ CD PD \ $ § / rn \ ƒ C ) § ® Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,570.03 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,570.03 After Due Date CITY OF CARMEL/ADMINISTRATION C014Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIInIIII III InInI IIn1I1n1IIr1I1IIIIII III III III IIIII1r1IIII PeriodService Meter Meter Readings .•- Amount • . Number • • PAYMENT RECEIVED, THANK YOU (1,656.90) 08/03/17 09/06/17 33061239 961 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 08/03/17 09/06/17 48995910 1693 1711 WATER 18 $70.47 SEWER 18 $93.97 STORM WATER Submitted To $7.46 Total Location Charges For: 40 W MAIN ST $171.90 STORM WATER SEP 19 2017 $9.66 Total Location Charges For: 15 1ST AVE NE $9.66 STORM WATER $38.06 Total Location Charges For: 130 1ST AVE SW Clerk Treasulr,pr $38.06 08/03/17 09/05/17 52974993 57 ou WATER 3 $25.81 SEWER 3 $30.67 Total Location Charges For: 1 CIVIC SQUARE RESTRM $56.48 08/03/17 09/06/17 60863136 3989 4127 WATER 138 $537.26 U O O Ret8lr1 khiS Dort�OYt r01 Unlil �e(:Orde. City of Q� Carmel Utilities Ac� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Xfto W Amount Due $1,570.03 CUMe Due Date 10/03/17 www.carmelutilities.com ( 7�5 42 -`Fri 8am-5pm Amount Due 100 After Due Date $1,570.03 CITY OF CARMEL/ADMINISTRATION C0141 Service Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (1,656.90) Total Location Charges For: 1 CIVIC SQUARE IRR $537.26 08/02/17 09/06/17 54863057 24 24 WATER 0 $25.78 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.78 08/03/17 09/05/17 60851091 968 995 WATER 27 $120.43 Total Location Charges For: 1 CIVIC SQUARE FTN $120.43 08/03/17 09/06/17 14203630 3093 3116 WATER 23 $202.58 SEWER 23 $245.25 FIRE LINE $22.45 STORM WATER $114.40 Total Location Charges For: 1 CIVIC SQUARE $584.68 0 0 LL U O Retain this portion for yon;; e�:ords. Detach here and return with yo_.r Irlyu,cnt Service Location Account Number 0681498800 �a rm el Utilities To�ivold Iiia;7enaltie,.7ilow pr�sr;l $1,570.03 delivery tune:tu:i-ore th� !ue dar..= V:t1rcr r, ,Iknq your,):kyr'tint 10103/17 Due Date WA • elff $1,570.03 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. City of Carmel Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 I Amount Due $1,570.03 GustoDue Date 10/03/17 www.carmelutilities.com (3 755 42 `Fri Sam-5pm Amount Due $1,570.03 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 • ' 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings .•- Amount • • Number • • PAYMENT RECEIVED, THANK YOU (1,656.90) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,570.03 TOTAL AMOUNT DUE $1,570.03 AMOUNT DUE AFTER 10/03/17 $1,570.03 M O O LL U O _ Retair this portion for yowl reoo,cls Detach and return with;cur ptty!eorlt Service Location Account Number 0681498800 �a Y. el Utilities 11111111111111111111111111111 av,o l ate pen ii,iEGs omry pr s.taiSO I.W M $1,570.03 r+ liv iy time fir foir"tN d�� Due Date 10/03/17 IS 119- $1,570.03 Wil fiff 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. _0 G > k\ $ « / j 2 m 2 0 7 n 90 ® m/ ? _ � q z k $ \ kkk \ mk o m o C') \ k\ a) k # \ / 0 0 0 ]CD > § \ } / cm > -n0 cn 3 P, - CD � � * --iX = 8 S 8 & �_ z § E z 2 < 6969 9 O / § S \ E q ° ) A | M.§ M. ) a i3 Z - z R ® � $ § k E 3 E F 0 m / C } M. w n Q m � 3 R / & CL / f ; 2 f 3 / ® 0) / \ E 2 Cl. _ k 7 n i 3 % \ 8 k CD / / CD 0 k k = E _ , I / % «, \ E CL a EF < 0)` � / § m co 3 o 2cn E | e e e = a t 7 %12 2 m \ z E ( / 20- - � j ƒ ` - « E ; \$ 0 0 cl\ ; k / k \ k / rr () 7 8 - D @ @ § g E ] O ° $ e ■ ° m ƒ ] k C \ 2 / ) 2 \ © # D 3 > 2 k § m \ � // \ F & O � \f D \ \ f \ ) 2D §\ k = g « = q -FD \ r o/ 41 4� q 0 CD n = 2 j E M O E + ? z % ) / \ \ C % (D / E $ / k p B OL2\ M \ § / 2 } § \ f § 6q 69 OL 9 ® 2 § $ \ E ` Cil§ 2 A \ Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $622.55 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $622.55 CARMEUCLAY FIRE STATION#41 C014 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number :•- Amount Billed PAYMENT RECEIVED, THANK YOU (589.69) 08/03/17 09/06/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 08/03/17 09/06/17 62207321 328 331 WATER 3 $96.40 SEWER 3 $78.27 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $315.11 08/03/17 09/06/17 62207315 2262 2286 WATER 24 $111.61 SEWER 24 $166.89 Total Location Charges For: 2 CIVIC SQUARE $278.50 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $622.55 TOTAL AMOUNT DUE $622.55 AMOUNT DUE AFTER 10/03/17 $622.55 O C) Retain tPiis portion Ini yo�_;r�ecorda i Carmel Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 0440549400 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm A7Due Due AftDate 109.29 AddressService 837 Ka CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00837 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (94.83) 07/27/17 08/28/17 10558724 2063 2070 WATER 7 37.85 SEWER 7 47.55 STORM WATER 23.89 2017 CARAIEL 1' BL[C SAFET"YDAY Speeiat Tlrankr SATURDAY,SEPTEMBER 16th For more information to orr corpomte Sponsor: 10:00A.M 3:00 P.M. ST.VINCENT CAPJ%WLHOSPITAL '�t0: SLVinCent (Baa{Parking Lot) www.carmelfd.com CARMEL ([Tse Hospital Main Entrance} Cannel Safety Day on Fatebook LL 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 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/28/17 Mon- Fri 8am -5pm Amount Due After Due Date $96.40 25 Service Address,. CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00025 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service-Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (96.40) 07/27/17 08/28/17 60917347 46 49 WATER 3 96.40 2017 C, UMEL PUBLIC SAFET"YDAY special naaAr SATURDAY,SEPTEMBER 16th For more information to orr Goipamte Sponsor., 10:00A M 3:00 P.M. ST.VINCENT CARNET HOSPITAL oto: m �SLV-mcent (Bark Parking Lot) www.carmelfd.com a CARMEL (Use Hospital Main Entrance) Carmel Safety Day on Eaeebook Please refer to your account number above when contacting our offices at(317)571-2442. U O o H(. in Pi .F>orPuti (01 y(_,ur 0 _0 ? \$ « G§ o _ C \ S # m � p n e 0 � 2 ® \ q $ �E / \ @ Z / m / o — w � � m ƒ m (D O c Cl) # R -n7 g / CD k \ 0 m a m cn / / f / 0 > m o = & n @ CL ° d z 2 2 < $ > -n 9 /_ \ \ q ° § | / ) a ! g LT2 z / o = ; a m e r k \ 0 \ CD E 2 a =; w # R CD ] \ ? � \ § = A m / ' r ° ® I ' Cn 2 E ƒ( § / 9 ƒ T & § 7 \ 3\ 8ƒ E / k k = < E � w i CD ® $ 7 E 5 E § 0) t / 0 g w E =D ƒ R % 2 a \ / , ± T Q.« G q § \ e [$ § ® 0 w # m \ / cr _ & /$ 0 D \ ) \ g \ \ _ 2 \ CD� 4 0 ƒ ° \ ƒ / ( \ ^ \ / / \ N 7E 3 \ } �2crO \\ 0 D f� \ k D §/ } o - 6E_ > 3 r \ 2 0 § . n j E/ :EO E f a z 7 ] \ cr S@ » # \ c � / Q 2 E m / & n § ± r _� \ cn S \ CL ] §k it [ _ > \ CD ) 7 § ; 7 C ® z � ® \ Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $8,614.55 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $8,614.55 After Due Date CARMEL STREET DEPT R012Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (6,764.65) 08/03/17 09/06/17 67265524 7612 7843 WATER 231 $877.64 Total Location Charges For: CENTER GREEN/IRR $877.64 08/02/17 09/06/17 61341631 1944 2047 WATER 103 $409.16 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $409.16 08/03/17 09/06/17 57411227 1011 1011 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 08/03/17 09/06/17 08740339 1562 1600 WATER 38 $124.60 SEWER 38 $168.82 Total Location Charges For: 2 CIVIC SQUARE $293.42 08/02/17 09/06/17 62575031 8311 786 WATER 2475 $7,017.55 Total Location Charges For: 1 REFLECTING POOL PL $7,017.55 0 b 4- 0 U O Retain this por';ion for your records. City of O" Carmel Utilities Acumber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 � Amount Due $8,614.55 custoW�rf Due Date 10/03/17 www.carmelutilities.com �5 Fri Sam-5pm Amount Due $8,614.55 VO After Due Date CARMEL STREET DEPT R012i Addres& 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings NumberI PAYMENT RECEIVED, THANK YOU (6,764.65) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $8,614.55 TOTAL AMOUNT DUE $8,614.55 AMOUNT DUE AFTER 10/03/17 $8,614.55 0 0 LL U O _ Retain this portion for your Detach heie and return with yoL,r payrini Service Location Account Number 0631240100 =79 rm el Utilities To avoid lett+penalties aUuw $8,614.55 delivery time Lefore thr:due da,r- • wf,tn 1t f03/17 Due Date • . $8,614.55 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. 0 _ ? £ \ $ « § § § § z 2 m 2 f O \ > m M ® _ a m / q $ 9 CL $ � Z k $ \ / O \ o o e - ® q m m C) § § q / O D k E 0 m / 2 \ § a ] 0 \ 1 $ § 7 \\ 2 _ 8 8 ® CL § z 2 ± > -n O $ \ $ I / O | 0 @ $ m \ 2 m Sr ) t e 7 2 # R 0 ( k ƒ c § a 0 ; E r ƒ (D m0 & G \ § / 0 \ (D ' � ® ƒ ` @ e / E / m ; m - 9 / 2 E - & ƒ w \ 0 \ \ 0 < , E _ . E CD / / 0 } / / w & § J k \ § I a 3 ) / CL« U ± ) 2 q = « C:) \ o \ * - 7 ' w w m \ \ cr ; cl ; J 2a 6 � \ .« > 3 \ g 0 2 0 ch 2 2 [ 07 ' N) zg ƒw m ƒ C ) E ® \ _ 0 / k \ \ cn \ 60 % 2 e� ^ > �o � D § ) c 6� ° ] r { 2 0CD / k j c a ) m G / 7 / z g § \ § CD i r 0 O D % m 0_ E $ / / 0 C - CD M \ CD � - ] CD § k ^ 0 ` { \ \ \ / \ G \ $ D \ 9 P z K) 4 w \ —armel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.98 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $470.98 After Due Date CARMEL STREET DEPT ° ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings innNumber .•- � • -• •- • • PAYMENT RECEIVED, THANK YOU (655.06) 08/03/17 09/01/17 53778564 185 238 WATER 53 $202.66 Total Location Charges For: SW MAIN&KEYSTONE $202.66 08/03/17 09/01/17 53778530 168 226 WATER 58 $220.96 Total Location Charges For: SE MAIN&KEYSTONE $220.96 08/03/17 09/06/17 66982477 1624 1629 WATER 5 $30.58 Total Location Charges For: MAIN&4TH AV SW RDB $30.58 08/04/17 09/06/17 68170301 892 892 WATER 0 $16.78 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78 0 0 LL U O 0 Retain this poriion'or your records. City of N M-ftCarmel Utilltles Ac tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 j' Amount Due $470.98 Custom � Due Date 10/03/17 www.carmelutilities.com (31 442 %Fri 8am-5pm Amount Due $470.98 OO After Due Date CARMEL STREET DEPT Address'' ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (655.06) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.98 TOTAL AMOUNT DUE $470.98 AMOUNT DUE AFTER 10/03/17 $470.98 0 0 U O � F�etain this portion ioi yow record: Detach mere and return vdltll your Service Location Account Number 0692442501 �Qty. m el Utilities To� raid.ate stn Itirs ow Fx ,tai $470.98 delivery time,,etoler da(r 1 Due Date 0103/17 $470.98 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. imbCa°`rmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $190.68 Customer Service Due Date www.carmelutilities.com (317) 571-2442 10�03/� Mon-Fri 8am-5pm Amount Due $190.68 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter ad Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (205.32) 08/04/17 09/06/17 51030557 35 51 WATER 16 $67.24 Total Location Charges For: 96TH&SPRINGMILL RDBT $67.24 08/04/17 09/06/17 52144446 252 257 WATER 5 $30.58 Total Location Charges For: 106TH&SPRINGMILL RDB $30.58 08/02/17 09/06/17 53587803 639 662 WATER 23 $92.86 Total Location Charges For: 106TH&ILLINOIS RDB $92.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $190.68 TOTAL AMOUNT DUE $190.68 AMOUNT DUE AFTER 10/03/17 $190.68 a s U O C) Retain this portion for your r :curcas Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $516.42 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $516.42 CARMEL STREET DEPT R012 Address, 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (306.72) 08/03/17 09/06/17 61457510 2742 2803 WATER 61 $231.94 Total Location Charges For: W MAIN&ILLINOIS RDBT $231.94 08/01/17 09/06/17 61457502 224 224 WATER 0 $16.78 Total Location Charges For: 126TH&ILLINOIS RDB $16.78 08/02/17 09/06/17 52975121 292 296 WATER 4 $27.82 Total Location Charges For: 111TH&ILLINOIS RDBT $27.82 08/03/17 09/05/17 99154232 2666 2720 WATER 54 $206.32 Total Location Charges For: 111TH&PENNSYLVANIA $206.32 08/03/17 09/06/17 62485922 63 63 WATER 0 $16.78 Total Location Charges For: 106TH&PENN RDBT $16.78 08/03/17 09/06/17 63575746 0 0 WATER 0 $16.78 0 Total Location Charges For: 103RD&PENN RDBT $16.78 0 U Retain this portion for yon,_r iecnrds City of Carmel Utilities Ac tO ber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 VX Amount Due $516.42 Custom Due Date 10/03/17 www.carmelutilities.com (31� 2 _�f(oT Fri 8am-5pm nt AmouDue OO V After Due Date $516.42 CARMEL STREET DEPT R012 Seivice Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Peri dMeter Meter Readings Num .•- • -• •- • • PAYMENT RECEIVED, THANK YOU (306.72) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $516.42 TOTAL AMOUNT DUE $516.42 AMOUNT DUE AFTER 10/03/17 $516.42 a s LL U O � Retavn this for ro°_ records. Detach here and retain with your paymo,;! Service Location Account Number 6002411500 Carmel Utilities To avoid late penalties aliow postal EEM $516.42 delivery tirrie before th,�due date v✓tiers your Due bate 10/03/17 . , $516.42 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. Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1$2,18 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $132'18 CARMEL STREET DEPT Service Address ; 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service o Meter Meter Readings • . Number .' PAYMENT RECEIVED, THANK YOU (130.32) 08/01/17 09/05/17 51504219 382 393 WATER 11 $48.94 Total Location Charges For: W MAIN&CLAY CTR RDBT $48.94 08/03/17 09/01/17 53854609 545 548 51484434 0 6 WATER 9 $41.62 Total Location Charges For: W 116TH&DITCH RDBT $41.62 08/03/17 09/01/17 51484418 345 354 WATER 9 $41.62 Total Location Charges For: 116TH&CLAY CTR RDB $41.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $132.18 TOTAL AMOUNT DUE $132.18 a AMOUNT DUE AFTER 10/03/17 $132.18 0 LL U Retain this portion for your records. Invoice �aryr°`mel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 *Amo mount Due 153.56 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pmunt Due After Due Date $153.56 Address 1291 SeMce RECARMEL STREET DEPT SPRNGMLL&DORSET RDBT 03866 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (197.48) 08/03/17 09/06/17 53854611 0 8 WATER 153.56 WATER 35 153.56 M 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $125.64 Customer Service Due Date 10/08/17 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $125.64 After Due Date CARMEL STREET DEPT SeiviceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIII I11I,11I.,11111.1..11.,111.1.1.11.,1.,.111.,.11.,.,11.,1 PeriodService Meter Meter Readings Number .•- Amount PAYMENT RECEIVED, THANK YOU (165.00) 08/10/17 09/12/17 51504191 612 624 WATER 12 $52.60 Total Location Charges For: W MAIN&DITCH RDBT $52.60 08/10/17 09/11/17 52683734 201 214 WATER 13 $56.26 Total Location Charges For: 141ST&TOWNE $56.26 08/10/17 09/11/17 49672623 1266 1266 WATER 0 $16.78 Total Location Charges For: 136TH&DITCH RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $125.64 TOTAL AMOUNT DUE $125.64 AMOUNT DUE AFTER 10/08/17 $125.64 0 s LL U O U Retain this portion!or/our records. City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $684.72 Customer Service Due Date 10/08/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $684.72 After Due Date CARMEL STREET DEPT R012 Nice 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number -� ..- • -• PAYMENT RECEIVED, THANK YOU (684.72) 08/08/17 09/12/17 60121546 899 905 WATER 6 $96.40 Total Location Charges For: 3400 W 131ST ST#C $96.40 08/08/17 09/12/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#B $96.40 08/08/17 09/12/17 60360195 515 518 WATER 3 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131ST ST#A $458.58 08/08/17 09/08/17 51311485 689 695 WATER 6 $33.34 Total Location Charges For: 136TH&TOWNE RDBT $33.34 0 0 LL U O v Ne;ain'hie portion for your�erorris- City of Carmel Utilities Ac ber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 j mount Due $684.72 Custom Due Date 10/08/17 (31 42 www.carmelutilities.com `�— - ri Sam -5pm Amount Due $684.72 100 After Due Date CARMEL STREET DEPT R012 l5qrIvIce, ' ' reiW 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (684.72) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $684.72 TOTAL AMOUNT DUE $684.72 AMOUNT DUE AFTER 10/08/17 $684.72 0 s LL U O � Reta;n tris�brtio�!or yuui r;;cords _ Detach here and return with your payrnert Service Location Account Number 1102158301 of �ayrmel Utilities (o ate c'Ilow $684.72 eilviy nE,t,E fore±r (hie 0,-N. yr1W 10/08/17 Due Date ' $684.72 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. Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1O/O3I17 Mon-Fri 8am-5pm Amount Due After Due Date $16.78 Service Address 560 CARMEL STREET DEPT 96TH & DITCH RDBT 03135 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (16.78) 08/04/17 09/06/17 51676948 249 249 WATER 0 16.78 0 Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this porton for youi records.