The URL can be used to link to this page

316806 10/6/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 CHECKAMOUNT: $****"1,095.39" ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 316806 CARMEL IN 46032 CHECK DATE: 10/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.20 WATER & SEWER 1125 4348500 0141932300 399.72 WATER & SEWER 1125 4348500 0164612500 72.71 WATER & SEWER 110 4348500 0391262001 162.01 WATER & SEWER 1125 4348500 0391262001 455.75 WATER & SEWER s s p C) O N N N N N N N 'i N N N N 4k O =r cn to Cn cn cn cn © cn O' Cn to Cn Cn ik 0 O Z O n D Z T). o O O O O O m 0 0 0 0 0 O O -• 0 EA n -u n � 3 rn -� 000rnOrnrnrnwwcn � w z CD n v0v a c0 O (D cn O CO O co Cfl c0 A A < cD O W T w 0) 0) COn cn O W w c0 N N c0 Npt c CD O ML a O -I W -� A W W 0 0 0 Cn W W m Z Cp = x pT N N A Cn OD -4 W N N CA N cn Cn c o O Cn A CA O OD OD Cn O O Cn W O Z .a Z 0 O O O O O O O O O O O O O O OW o N O O -� 0 0 0 0 0 O co Ci) OA CD m a D n D 0o CO) 3 A A A A A A A A A A A A A A n Oa 'p Cb C W W W W W W W W W W W W W W n C) A A A A A A A A A A A A A A O to ? N Cb lb OD W W Cb O Cp Cb Cb (b Cb Cp Cp 4k N Cn U1 cn cn cn Cn cn m m Cn Cn Cn Cn m 0 'O N d n O O O O O O O O O O O O O O r N -u O = m Z fA c� � -6aW4.94A nr� r� r� rfl � cflfn co —DI n j > 30 O n Z m -4 rn cn c0 c n Tco z O W -I N i O v CD O cn N s o w L7 D CD 0v (n a � M V' `� a N (D N0 N N D N ((DD :P ._� to n o O 3CD w C1 CCD N v O CD y C cn S cA CQ CD (D _ Cl) (D 0 v N (D N C co IV CD N0 (D O CDN o CO a s a EL CL pCD CDCL O w 0w 3 N C) CL Ep ? ;° m v cm 0 0 Invoice Carmel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $399.72 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $399.72 1210 Service Address CARMEL CLAY PARKS ' 6310 E MAIN ST 01210 1411 E 116TH ST O C 1 U 2 2017 CARMEL, IN 46032-7611 BY: PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (452.64) 08/21/17 09/20/17 63083238 372 432 WATER 60 217.45 SEWER 60 99.37 STORM WATER 82.90 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. City of Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $617.76 Customer Service Due Date 10/23/17 www.carmelutilities.com (317) 571-2442 RE C E I - I. on-Fri 8am 5pm Amount Due $617.76 After Due Date OCi052017 CARMEL CLAY PARK Addross 1411 E 116TH ST $Y: .............................. CONSOLIDATED BILLING CARMEL, IN 46032-3 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (626.13) 08/23/17 09/25/17 60420699 61 63 WATER 2 $58.97 Total Location Charges For: 11813 RIVER RD $58.97 08/24/17 09/25/17 60851087 78 78 WATER 0 $96.40 SEWER 0 $65.61 Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01 08/24/17 09/26/17 62555357 1544 1554 WATER 10 $59.04 SEWER 10 $81.12 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $341.50 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 0 0 LL U O v Rc±ain tai,,nnr?;or fnr y,o,a rycl city of N Carmel UtilitiesAc ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Oft- IV�%----Nmount Due $617.76 www.carmelutilities.com custom�� Due Date 10/23/17 (317, 5 42 A� Fri Sam-5pm Amount Due $617.76 00 After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (626.13) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $617.76 TOTAL AMOUNT DUE $617.76 AMOUNT DUE AFTER 10/23/17 $617.76 0 0 4 U ti E'iFli•IiIG�,Or�ivrl tOr Vv'..;r'u .,;rCa S. Detach I,eie and return with your p„�yinert Service Location Account Number 0391262001 a"rm el Utilities Tj Avoid late penalties allbw delivery time. $617 erose t[,.e 0e d�& ;0W $617.76 when Mailing your; Due Date 10/23/17 ■ .. $617.76 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, a City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0095674100 Amount Due .2 Customer Service www.carmelutilities.com (317) 571-2442 , z,..F•, , Mon- Fri 8am-5pm Amount Due After Due Date $5.20 AddressService 16 CARMEL CLAY PARKS & REC R�`.C r- 0 CHERRY TREE RD 00016 1411 E 116TH ST CARMEL, IN 46032-3455 U� i 217 BY:.............................. Service Period Meter Meter Readings 111111IM12IIIIIII Number PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Invoice Carmel Utilities Account Number 0164612500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72.71 Customer Service www.carmelutilities.com (317) 571-2442 . . � t Mon- Fri Barn-5pm Amount Due After Due Date $72.71 • • - 23 Service ress CARMEL CLAY PARKS & REC RV-MD 0 LONGEST DR 00023 1411 E 116TH ST U0 U 2 2011 CARMEL, IN 46032-3455 BY: Service Period- IIIIIIIENIIIIIIII Number PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 0 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records.