The URL can be used to link to this page

316627 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,181.75' ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 316627 ' CARMEL IN 46032 CHECK DATE: 09/29/17 < «oN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 0682499403, 1,411.41 WATER & SEWER 2201 4348500 0792648000 153.84 WATER & SEWER 2201 4348500 1032414800 78.22 WATER & SEWER 2201 4348500 1332413300 407.94 WATER & SEWER 2201 4348500 1382501401 54.19 WATER & SEWER 2201 4348500 1392391001 76.15 WATER & SEWER nQ n n < « \ ) } * z k M k 0 ? n n90 m - q m \ m / 2 2 g K k < k k \_ k O \ k \ C. ® / q m \ co k 4tƒ k £ ( O -0 \ \ E5 -n > CD k / 3 5 X k ° > > \ O 2 4 _ > O C 6 § 0 0 E m | CD 6 Z � 6 ) , g 9 - 2 > e % 0 , 2 I ? § ( \ n } 0 < � 7 / 2 0 n v CD § § (a7 - f CD ) 2 � / 2 @ 2 / , J E 2 + - CL a 5 , £ , E n m \ 3, CD k 0 = _ ƒ - 0 % 0 / o; ƒ E w E ƒ 7 * ƒ § ° ® m o / k I» v i \ J ki 00 - A K ( m\ -4 _ CRD 3 CD \ D / ) o \ � 7 A ( co � ° 0 Ba . k Q E ] g2 S ° m ƒ C k k / ( kcr \ 3_� e\ \ f CDD )\ ) o a E �E ) / \ } n j E \ \ r O E f 2 % ] i F a c / E $ / k n Z / \ \ /_ \ k k z � \ \ ) \ / K \ CDC, 7 0 CD Z co ° o IAll, Invoice Carmel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,411.41 Customer Service Due Date 10/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,411.41 610 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00610 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service .. Readings Number PAYMENT RECEIVED, THANK YOU (1,349.67) 08/02/17 09/06/17 61457372 231 424 WATER 193 597.13 SEWER 193 795.48 STORM WATER 18.80 Subrrmtted To SEP 26 2011 Clerk Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain(Iris portion for your 0 = 0 $ 0 $ « } \ \ \ § z / m / C)_ 'o # D m = m \ n « ® m \ z ® � 9 ;oO A m F e 2 CL k k E a R O 0 q w / q m o a ( k f $ 0 � / 0 NJ 4, © to \ 0 3 0 9 § \ ® j � k $ 0 0 CL ® � 2 z E C ± $ K O | 0 § $ E \ k 8 Z # ! ! g - z > c \ z , ± « ? 0 k 2 i \ k / / J \ mm 2 a ; -n _ § f a $ e CD / - # « ƒ / § CCD + k m CL 0) & § \ m § \ E % 0 k k C m ƒ - � k 0 \ / / \ E / - \ CD § -4 C � \ / . - m » _ , y %7 § G § a m ° i - E ig o e o t _ CL< - \ < m \ } cr m ; J cr CD % D \ EP 0 a- a C ( 0 � o 9 0 7 07 zg O\ 8 ° 2 ° m ƒ k k C o 2 ) ; ^ } f 3 2 U %k k k \ | _0< e� / §k � C) D o 6)LT % [ CD ? CD 0 / 0) 0 0 o a c r O ? ƒ / 2 A § % G z m Q Cl) = f C: % CD ƒ_ § m } CD , 0 / 0 \ CD] M \ / _ CD ] § k m \ § \ f _ D « \ « 0 CD < / A E CD « @ n Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $407.94 Customer Service Due Date 10/13/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $407.94 CARMEL STREET DEPT e o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (418.86) 08/11/17 09/14/17 51551957 350 357 WATER 7 $36.10 Total Location Charges For: W 131ST&SHELBORNE RDBT $36.10 08/11/17 09/15/17 51504253 580 586 WATER 6 $33.34 Total Location Charges For: W 131ST&TOWNE RDBT $33.34 08/15/17 09/15/17 72989363 611 625 WATER 14 $59.92 ' Total Location Charges For: W 126TH&SHELBORNE RDBT $59.92 08/15/17 09/15/17 68170258 317 329 WATER 12 $52.60 Total Location Charges For: W 121ST&SHELBORNE RDBT $52.60 08/14/17 09/14/17 51187485 1539 1555 WATER 16 $67.24 Total Location Charges For: W 116TH&SHELBORNE RDBT $67.24 08/11/17 09/14/17 53779065 110 151 WATER 41 $158.74 0 Total Location Charges For: 116TH&GRAY RD $158.74 0 Crfyof Invoice Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 153.84 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $153.84 � . •ress 617 Service ENCARMEL STREET DEPT 136TH & RG LN RDBT 00617 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (173.04) 08/08/17 09/11/17 53781255 64 86 WATER 153.84 WATER 153.84 WATER 22 153.84 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. i C;,yof {- {- Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 78.22 Customer Service www.carmelutilities.com (317) 571-2442 NEW-. Mon-Fri 8am-5pm Amount Due After Due Date $78.22 � • • 852 Service CARMEL STREET DEPT W 141ST&DITCH RDBT 02369 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- • i -• Number• PAYMENT RECEIVED, THANK YOU (312.46) 08/09/17 09/11/17 51187503 1111 1130 WATER 19 78.22 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $76.15 Customer Service Due Date 10/13117 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $76.15 After Due Date 916 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02199 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (44.11) 08/11/17 09/13/17 51030733 607 624 WATER 17 70.90 STORM WATER 5.25 m_ 0 Please refer to your account number above when contacting our offices at(317)571-2442. LL U O Retain !his portion for you' rec()rds Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $54.19 Customer Service Due Date 10/13/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $54.19 After Due Date 915 Service . . CARMEL STREET DEPT 126TH &TOWNE RDBT 02198 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. Meter Meter .. ings Number -. PAYMENT RECEIVED, THANK YOU (61.51) 08/14/17 09/15/17 51484421 828 839 WATER 11 48.94 STORM WATER 5.25 a s Please refer to your account number above when contacting our offices at(317)571-2442. LL U O Retalr this portion for yuur record.