317421 10/11/2017 „� '. CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S""****"467.80*
f ?Q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 317421
MiroN�.
CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 0372406400 16.78 WATER & SEWER
2201 4348500 0522323700 116.18 WATER & SEWER
2201 4348500 0572324000 212.70 WATER & SEWER
2201 4348500 1822424000 122.14 WATER & SEWER
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Invoice
City of
rmel Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $122.14
Customer Service Due Date 10/23/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $122.14
. .
811
RNCARMEL STREET DEPT 116TH/MCKENZIE/IRR
02709 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter ReadingsMeter
-.
oil
• Number
PAYMENT RECEIVED, THANK YOU (22.30)
08/23/17 09/22/17 66982504 2090 2121
WATER 31 122.14
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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C,,yof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due $16.78
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/23/17
Mon-Fri 8am-5pm Amount Due
After Due Date $16.78
1877
CARMEL STREET DEPT 106TH &GRAY RDBT
0187 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (45.28)
08/25/17 09/25/17 53854574 55 55
WATER 0 16.78
a
Please refer to your account number above when contacting our offices at(317)571-2442.
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Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $116.18
Customer Service Due Date 10/28/17
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $116.18
After Due Date
CARMEL STREET DEPT 13012 Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (83.24)
08/28/17 09/27/17 49672619 822 839
WATER 17 $70.90
Total Location Charges For: OAKRIDGE&BNNT RDBT $70.90
08/28/17 09/27/17 49672627 569 579
WATER 10 $45.28
Total Location Charges For: OAKRIDGE&ADIOS RDB $45.28
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $116.18
TOTAL AMOUNT DUE $116.18
AMOUNT DUE AFTER 10/28/17 $116.18
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City of
Carmel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $212.70
Customer Service Due Date 10/28/17
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $212.70
After Due Date
CARMEL STREET DEPT Service Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period
Meter Meter Readings
Number
..- • -•
• • • •
PAYMENT RECEIVED, THANK YOU (75.18)
08/28/17 09/27/17 51187521 662 673
WATER 11 $48.94
Total Location Charges For: W 141ST&SPRINGMILL RDB $48.94
08/28/17 09/27/17 49672645 854 868
WATER 14 $59.92
Total Location Charges For: W 136TH&SPRINGMILL RDB $59.92
08/28/17 09/29/17 51187338 1535 1561
WATER 26 $103.84
Total Location Charges For: W 136TH&OAKRIDGE RDB $103.84
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $212.70
TOTAL AMOUNT DUE $212.70
AMOUNT DUE AFTER 10/28/17 $212.70
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