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317435 10/16/17
J 4+us CggMf CITY OF CARMEL, INDIANA VENDOR: 060000 e ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"'""'5,277.73` f3 +� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 317435 CARMEL IN 46032 CHECK DATE: 10/16/17 . rpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER WOUNT DESCRIPTION_ 1091 4348500 3,903.23 0691302002 110 4348500 12.68 0692331800 1125 4348500 180.06 0512156500 1125 4348500 240.33 0692331800 1120 4348500 0440549400 109.29 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1120 4348500 0562107100 '148.99 WATER & SEWER 1120 4348500 0681411400 /586.75 WATER & SEWER C) 0 CA a: a n N N N N N N N O N N N N # C Q O C «a. Cn Cn Cn Cn cn Cn + CA to Cn (A 01 �k o G Z O CD ..a o0_i O 0 0 0 0 0 0 0 0 0 0 0 0 0 n -0 n O rn � 000rnornrnrnwWM W z CD n a) 00) a w O CD Cn O w w w (O O A A < CD O 3 , y A Cn CO W N N N N O O CD W O O Cn Cn O W co CO N N CO N C7 m C C"1 X O --4n I OD A W CO O 0) O Cn W m W Z W _ 3 N N A Cn 00 -I — -- W N N O) N Cn C C p -� O Cn — A O O 00 O0 Cn O O Cn W O Z .� W Z 0 N O O O O O O O O O O 00 00 O O G CD ACO T 0) (D m Cl. n C D N A A A A A A A A A A A A A A n C) N n A A A A A A A A A A A A A AC) N ? s w Cn Cn Cn Cn Cn Cn Cn m Cn Cn Cn Cn Cn Cn CD O p N O O O O O O O O O O O O O O N O 7 �' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r m D o tf► 69tfl .69 Wtc9cflfne.9fn <0c469 � CL A W(13 to O n Z 00 C n -Tl 0) W i O N O I Z O W N W CA O O W W 00 CA Cp `2 37 D � n N = S CD CD CD C z. CL � v vi `� 3 Q o X fa p N CD 0 4r.9 D 00 CDD c .� C =rO 0O 3 Z CD O CD 0) CS CD CL a S CA CC ]CD lD n m 3. W CD O CA CD N CD N O N N O a. n. � N CD `D a CD o CD a 9 0 v CD -, 7 CD OC OS O 3 O Q CL p N CD N CD Cn O O cfyof ,� Invoice Carmel Utilities �Ec •�� Account Number P.O. Box 109 Carmel, IN 46082-0109 OCT 12 2017 0512156500 Amount Due $180.06 113y':--T1WQM0r -- www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $180.06 Service Address 903 EN. CARMEL CLAY PARKS 1251 ROHRER RD 02743 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter 'Meter Readings Number .' PAYMENT RECEIVED, THANK YOU (195.80) 08/30/17 09/29/17 542796144 607 615 WATER 8 58.97 SEWER 8 72.68 STORM WATER 48.41 a 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 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $253.01 Customer Service Due Bate 11/02/17' www.carmelutilities.comR�i Cr+ > i__ (317) 571-2442 AMon-Fri 8am-5pm Amount Due OCT 13 2017 After Due Date $253.01 1"At. Service Address CARMEL CLAY PARKS A — 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (234.80) 09/06/17 10/04/17 67266188 31 31 WATER 0 $12.68 Total Location Charges For: 1507 E 116TH ST $12.68 09/06/17 10/04/17 91288904 1453 1455 WATER 2 $18.13 Total Location Charges For: 1427 E 116TH ST $18.15 09/06/17 10/04/17 35379081 2756 2784 WATER 28 $95.20 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $222.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $253.01 TOTAL AMOUNT DUE $253.01 AMOUNT DUE AFTER 11/02/17 $253.01 0 LL U ° Retain this portion for your records 1 Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,903.23 I—ECEIVEl- Customer Service Duebate 11/02/17 www.car elutilities.com i (317) 571-2442 OCT 13 2017 Mon-Fri 8am-5pm Amount Due After Due Date $3,903.23 BY: CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (5,934.65) 09/06/17 10/03/17 40042771 8357 8485 WATER 128 $489.32 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $489.32 09/06/17 10/03/17 60897458 9860 72 WATER 212 $664.33 Total Location Charges For: 1235 CENTRAL PARK DR E#G $664.33 09/06/17 10/03/17 60863133 815 816 WATER 1 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 09/06/17 10/03/17 60863142 4928 4953 WATER 25 $114.55 Total Location Charges For: 1235 CENTRAL PARK DR E#E $114.55 09/06/17 10/03/17 60863135 697 838 WATER 141 $455.59 Total Location Charges For: 1235 CENTRAL PARK DR E#D $455.59 a 09/06/17 10/03/17 59392986 4525 4666 WATER 141 $455.59 b 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $455.59 0 U Retain this portion for vour records. Cify of N Carmel Utilities AcCQ1 ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 oft- J��%_-_-'Amount Due $3,903.23 Custom Due date 11/02/17 www.carmelutilities.com (31 ri Sam-5pm Amount Due $3,903.23 OOAfter Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings umber . • PAYMENT RECEIVED, THANK YOU (5,934.65) 09/06/17 10/03/17 62575027 381 456 WATER 75 $261.55 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,558.67 09/06/17 10/03/17 62207319 9796 9806 WATER 10 $68.78 Total Location Charges For: 1195 CENTRAL PARK W/IRR $68.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,903.23 TOTAL AMOUNT DUE $3,903.23 AMOUNT DUE AFTER 11/02/17 $3,903.23 M O O U o Retain this portion for your records. Detach here and return with youpayrnerrt Service Location Account Number 0691302002 of �a rm el Utilities To avoid late penalties allow postal $3 903.23 delivery time before thu;!uc>dale • when mailing yo,&l,oyment Due Date 11/02/17 $3,903.23 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. o y m y D D m O O D ' °; N N N 0 Z L K Rl O C y O O O n �km ;o D r_ m cr n n Z CQ -j CO) X m A con C) z OC � m r o Z o ' o ot o m Avno o y o 0 0 v � N O O O y r 0 3 -0 ? LI) w w - n� l O D 0 CD T. o O o O o OD n 0 .Z1 v o 0 0 � O D Z a _ --I 3 R Z Z O K 0 co 0 CD �OJJJ A c0 zCD to I S \ 3 9 - z D c m 0 v m C 0 CD a � y �; 0 m =rm ° ° m -nv c " m vi 3 N d d CD n0 m y' n m o w S CD 3 m E Q a' CD N N cp N CD C ° co, N = N N S 7CD W N o m << m CL C� m 0 a ° a V O 0 Er o N 0 W N — c � O O O v C cU) QQ o ; o ; o j D m G n U) V V V 4c m �8 w o a 3 = - D Cv ? O O O z v N 0 ,�-. A O CF) TI < CD oai ni 0 0 0 O - v m m C a :3 Cil N O O O N oni Z D 0 CD CD —I C N _ �3 D y C7< o c"° = = p D O o ° 90 C)v a D W CD ti CL n m m w M R. < T - < d @ 0 m c = � r a m V Z N 3 s c m C ?� c o � ai � CD n CD v CD N = c = n �p C = O &t 7 v ° a n m o 3o fD v0, o m _a ° o a D to 40 `° s 0 c� m < m rn CCD C O ONi 0 co (co A i Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $148.99 Customer Service Due bate 1=8117 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $148'99 CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service PeriodMeter Meter Readings .•- Amount Billed Number PAYMENT RECEIVED, THANK YOU (148.99) 08/29/17 09/27/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 08/29/17 09/27/17 48889164 1785 1791 WATER 6 $34.84 Total Location Charges For: 540 W 136TH ST#2 $34.84 08/29/17 09/27/17 48889163 1749 1755 WATER 6 $34.84 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $97.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $148.99 TOTAL AMOUNT DUE $148.99 a AMOUNT DUE AFTER 10/28/17 $148.99 s LL U O 0 Retarn this portion for yoir records. Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $109.29 Customer Service Due Date 10/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $109.29 Service Address 826 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00826 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed NumberIIIIIIINEIIIIIII PAYMENT RECEIVED, THANK YOU (109.29) 08/28/17 09/28/17 10558724 2070 2077 WATER 7 37.85 SEWER 7 47.55 STORM WATER 23.89 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retai ,this portion for your recor;as. Invoice !Car°`mel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service Due Date 10/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $96.40 After Due Date 26 Service Address CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00026 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (96.40) 08/28/17 09/28/17 60917347 49 51 WATER 2 96.40 M O Please refer to your account number above when contacting our offices at(317)571-2442. O O O Retain this portion for your records, n Q $ « \ § \ k z k m k o 7 n 90 ® m n $ o m O m o / / S 2 K 2 k k E R R $ \ / q q o U ) U k 7 § ) - \ \ n 2 CA q _ / m 2 � 3 L �_ � \ z - 2 . 7 O i 0 . � ; | $ / \ J k k -n , , 0 s g Q C § 7 - . O f 3 { -m-\ o § = Er a a m . E EF ° I & ! « 8 0) . k & ) { m E K @ o E R ° �_ a a , i N 2 « ± 5 E . 3 CL ƒ / ƒ } � ; / \ / § CL \ © k$ ° \ )cn k k D \ 5 0 \ 0 t nk ) � � @J 0 o co - Q / } § k ƒ \ C \ 20 8 k \ ( � c o %k k k # 00 \ 7 2 D \_/ C / � ) _ # > Up Ck . - 3 E Z n / j E \ \ r- 0 £ f. z E ] � E ; C . O m = % ( ƒ E m a E n CDCL2 M / cn ) CD k \ } § R • \ \ E _ 2 A § � / ° ° < $ § CD ) ¥ \ . l C city of armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $586.75 Customer Service Due Date 11/02MI www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $586.75 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIInInIIIIIIIIIIIIIIII III III IIII III IIIIrrIIIIII III PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (622.55) 09/06/17 10/04/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 09/06/17 10/04/17 62207321 331 334 WATER 3 $96.40 SEWER 3 $78.27 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $315.11 09/06/17 10/04/17 62207315 2286 2305 WATER 19 $96.91 SEWER 19 $145.79 Total Location Charges For: 2 CIVIC SQUARE $242.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $586.75 TOTAL AMOUNT DUE $586.75 4 AMOUNT DUE AFTER 11/02/17 $586.75 _ U o Retain this portion for dour records.