317489 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 06000 CARMEL UTILITIES CHECK AMOUNT: S"""1,575.32"
�; t,`
ONE CIVIC SQUARE WATER&SEWER UTILITIES CHECK NUMBER: 317489
?a CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/19/17
M�rox��
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER
4348500 06681498800 1,547.52 WATER & SEWER
1205 0661078002 27.80
1205 4348500
0 0 0 k 0 $ <
\ § § § § z K m 2 q ?
( ° ° * > m m m # ?
. cr n . 90 m
A q 2 qm
$
$ 7 f / ƒ z 2$ / O
t ] a m ® ;oq
\ / U �CL ®
£ \ E
\ _ § k
§ 20k 3 /
3 � \ \ � j k
CL ° ® z
2
/ > -n p
i ® to § |
r § §
% @
X
d w
$
, 3 g - z >
LD / CD ? §
% i g a) / $ § m
� 0 2 ; Q
§
7 ;I.
-
\ / - ; 7
\ k p \ \ \ \
CD n m . CL
\ a)
«
E G
. 3( k =
CD
\ S ' -4 ƒ \ � CL
N)
\ \ 5. /
k
� 7 - k E §
Z 2 3
o [
c - , � ƒi
K 12 j q § e §
. k% 2 j ® m \ P k
3 CD D \
S 0 \ 0 R
o z
\ }
CY)A. \ z / \ 0 \
, o $ e O ° q 2 L C °
j ) § 8 # # 0 Z /
CD o m ƒ
o %E \ \ &
�0
T/ G_ \ � -
CD
0 D
$o ) q CR« >
a� ° e r
a i 0 $ § M
± . �
3 \ j U / � = r O
? 3 $ z % ] i co
{ C
C CD/ CD n
: = o \ / {
f - \ CD M_0 CL
§
]
7
2 } z
a Q
CL fA
=r a - o
< -4- §
L'i bo CD co
d k ® A
Invoice
Carmel Utilities Account Number
0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $27.80
Customer Service
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due
After Due Date $27.80
AddressService
366
CARMEL FIRE BUFFS % CITY OF CARMEL
210 1ST AVE SW
00366 1 CIVIC SQUARE
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number �NI[6111
PAYMENT RECEIVED, THANK YOU (35.03)
09/05/17 10/02/17 91288524 288 289
WATER 1 15.12
SEWER 1 12.68
S9,t'bm1 :+Aed To
OCT 17 2017
4
Clerk Treasurer 1
0
g 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 S Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,547.52
Customer Service Due Date 11/02M7
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $1,547.52
CITY OF CARMEL/ADMINISTRATION C014� Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings Amount Billed
Number • •
PAYMENT RECEIVED, THANK YOU (1,570.03)
09/06/17 10/02/17 33061239 961 961
WATER 0 $25.78
Total Location Charges For: CITY CTR DR/FNTN $25.78
09/06/17 10/06/17 48995910 1711 1746
WATER $120.45
SEWER Submitted 'ro $165.71
STORM WATER i $7.46
Total Location Charges For: 40 W MAIN ST $293.62
STORM WATER OCT 1 1 201-1 $9.66
Total Location Charges For: 15 1ST AVE NE $9.66
STORM WATER Clerk Treasurer $38.06
Total Location Charges For: 130 1ST AVE SW $38.06
09/05/17 10/05/17 52974993 60 63
WATER 3 $25.81
SEWER 3 $30.67
Total Location Charges For: 1 CIVIC SQUARE RESTRM $56.48
09/06/17 10/04/17 60863136 4127 4221
LL WATER 94 $376.22
U
° Retain this portion for your-:cords.
City of O"
Carmel Utilities Ac mber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
l Amount Due $1,547.52
Gusto ebDue Date 11/02/17
www.carmelutilities.com (3 42
-`Fri Sam-5pm Amount Due $1,547.52
QO After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Address
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number .•- Amount Billed
PAYMENT RECEIVED, THANK YOU (1,570.03)
Total Location Charges For: 1 CIVIC SQUARE IRR $376.22
09/06/17 10/02/17 54863057 24 39
WATER 15 $61.65
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $61.65
09/05/17 10/05/17 60851091 995 1027
WATER 32 $135.13
Total Location Charges For: 1 CIVIC SQUARE FTN $135.13
09/06/17 10/04/17 14203630 3116 3131
WATER 15 $202.58
SEWER 15 $211.49
FIRE LINE $22.45
STORM WATER $114.40
Total Location Charges For: 1 CIVIC SQUARE $550.92
M
0
0
LL
Service Location Account Number 0681498800
�a rm el Utilities
To avoid late penalties allow postal $1,547.52
Jelivery time before the due data
when mailing your [)ayi,iect 1 1/0�17
Due Date
' $1,547.52
CARMEL UTILITIES '
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
�,tyof N
Carmel Utilities Ac n tuber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,547.52
Custom Due Date 11/02/17
www.carmelutilities.com (31 42
A�o t Fri Sam-5pm Amount Due $1,547.52
After Due Date
CITY OF CARMEL/ADMINISTRATION C0141 ServiceAddress
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
• . Number • •
PAYMENT RECEIVED, THANK YOU (1,570.03)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,547.52
TOTAL AMOUNT DUE $1,547.52
AMOUNT DUE AFTER 11/02/17 $1,547.52
a
s
Service Location Account Number 0681498800
�9finel Utilities
To avoid I,Ae penalties. allow postai $1,547.52
delivery time before thr due(J f
when mailing yoUr pays,,rfl 11102/17
Due Date
' $1,547.52
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.