316588 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****"4,085.96*
Q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 316588
CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0613518601 79.17 WATER & SEWER
1125 4348500 0631903500 19.54 WATER & SEWER
1801 4348500 0650113103 318.05 WATER & SEWER
1110 4348500 0681498700 536.76 WATER & SEWER
1125 4348500 0859585401 26.78 WATER & SEWER
1125 4348500 1341235001 3,006.79 WATER & SEWER
1125 4348500 6002047001 98.87 WATER & SEWER
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City of
Carmel Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $536.76
Customer Service Due Date 10/03/17
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $536.76
After Due Date
'7 Sei
CARMEL POLICE DEPT C014
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (652.76)
08/03/17 09/06/17 10650022 4714 4733
WATER 19 $90.38
Total Location Charges For: 3 CIVIC SQUARE IRR $90.38
08/03/17 09/06/17 14119130 3070 3079
WATER 9 $202.58
SEWER 9 $186.17
FIRE LINE $22.45
STORM WATER $35.18
Total Location Charges For: 3 CIVIC SQUARE $446.38
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $536.76
TOTAL AMOUNT DUE $536.76
AMOUNT DUE AFTER 10/03/17 $536.76
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mar°`mel Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $3,006.79
Customer Service Due Date 10/13/17
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $3,006.79
After Due Date
S604 te Address
CARMEL CLAY PARKS& REC
1411 E 116TH ST CONSOLIDATED BILLING
RI�II IN
46032
6
SEN 0 2017
BY:
PeriodService Meter Meter Readings
Nu mber
PAYMENT RECEIVED, THANK YOU (2,642.61)
08/14/17 09/15/17 70183075 1847 2708
WATER 861 $2,568.98
Total Location Charges For: 2700 W 116TH ST $2,568.98
08/14/17 09/15/17 60268700 688 697
WATER 9 $96.40
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $437.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $3,006.79
TOTAL AMOUNT DUE $3,006.79
AMOUNT DUE AFTER 10/13/17 $3,006.79
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Invoice
Carmel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 0631903500
Customer Service
r
www.carmelutilities.com (317) 571-2442t;�W
REC TV)RD Mon- Fri 8am-5pm Amount Due
After Due Date 19.54
SEP 1 8 2017
2263
CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW
02263 1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings
IIIIIIINMIIIIIIII Number
PAYMENT RECEIVED, THANK YOU (22.30)
08/04/17 09/06/17 10762905 81 82
WATER 1 19.54
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Invoice
iar°`mel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $98.87
Customer Service
www.carmelutilitie — (317) 571-2442
RF 1r, I 77-D Mon-Fri Elam-51pm Amount Due
SEP 1 8 2017 After Due Date $98.87
AddressService
79 BY:
..........................
CARMEL CLAY PARKS & REC 1430 E 96TH ST
03996 1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings Amount
IIIIIIISMIIIIIIII Number
Billed
PAYMENT RECEIVED, THANK YOU (98.87)
08/03/17 09/06/17 0060353811 943 956
WATER 1.3 58.97
STORM WATER 39.90
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Invoice
armel Utilities
� Account Number
0613518601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $79.17
7T�r tomer Service Due Date 10/03117
www.carmelutilities.com R�C � � 1 ) 571-2442
SEP 1 8 2017 M n Fri 8am-5pm Amount Due $79.17
After Due Date
BY: ,
143
IMCARMEL CLAY PARKS 450 MEADOW LN
00143 1411 E 116TH ST
CARMEL, IN 46032-7611
-PeriodService Meter Meter Readings
i Number
PAYMENT RECEIVED, THANK YOU (79.17)
STORM WATER 79.17
a
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Invoice
mar°`mel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0859585401
Amount Due 26.78
Customer Service
www.carmelutilities.com (317) 571-2442
RP, ° 'rIr. D Mon-Fri 8am-5pm Amount Due
9 1 After Due Date $26.78
SEP w 1 2017
139
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00139 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
111111110IIIIIII Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.78
0
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!Carmel Utilities Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $318.05
Customer Service Due Date 10/03/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $318.05
After Due Date
CARMEL REDEVELOPMENT COM%MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (318.05)
STORM WATER $19.95
Total Location Charges For: 582 S RANGE LINE RD $19.95
STORM WATER $7.30
Total Location Charges For: 35 E MAIN ST/PARKING $7.30
STORM WATER $5.25
Total Location Charges For: 30 W MAIN ST/PARKING $5.25
STORM WATER $7.61
Total Location Charges For: 30 E MAIN ST $7.61
STORM WATER $18.11
Total Location Charges For: 20 S RANGE LINE PARKING $18.11
STORM WATER $7.46
Total Location Charges For: 15 E MAIN ST/PARKING $7.46
STORM WATER $157.13
Total Location Charges For: 1 REFLECTING POOL PL $157.13
STORM WATER $36.86
M
Total Location Charges For: 0 MONON GREEN/PARKING $36.86
LL STORM WATER $17.48
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City of
Carmel Utilities Actuber 0650113103
P.O. Box 109 Carmel, IN 46082-0109
j Amount Due $318.05
Custom Due Date 10/03/17
www.carmelutilities.com (31 7 42
`�— Fri 8am-5pm Amount Due $318.05
OO After Due Date
CARMEL REDEVELOPMENT COM%MIKE LEE e •
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
• Number •
PAYMENT RECEIVED, THANK YOU (318.05)
Total Location Charges For: 0 MONON GREEN/PARKING $17.48
STORM WATER $40.90
Total Location Charges For: 0 CITY CENTER/PARKING $40.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $318.05
TOTAL AMOUNT DUE $318.05
AMOUNT DUE AFTER 10/03/17 $318.05
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Service Location Account Number 0650113103
mWa rm el Utilities
$318.05
Gelcery time before Ilse,iw_
1
Due Date 0/03/17
00;M' 1 $318.05
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.