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Home My WebLink About317822 10/26/2017 ® *. CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****9,636.21' ONE CIVIC SQUARE CARMEL UTILITIES =Q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 317822 CARMEL IN 46032 CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348500 5,806.85 0631240100 1801 4348500 318.05 0650113103 2201 4348500 677.74 0692442501 2201 4348500 101.64 0792648000 2201 4348500 121.98 1022323900 2201 4348500 114.82 1032414800 2201 4348500 687.48 1102158301 2201 4348500 285.24 1332413300 2201 4348500 281.38 1612501701 2201 4348500 44.60 1712423900 2201 4348500 181.50 1772409700 2201 4348500 177.04 1792580200 2201 4348500 70.13 3501234002 2201 4348500 767.76 6002411500 n = 0 * 0 \ « \ § \ \ \ § § § / m k ƒ 7 / 090o m $ \ D / m / q 2 CL < k E m g R O \ 0 0 0 0 0 \ 2 w / q q o § CD q 7 } CD / 0 m m cn / 2 § / 2 / ? D T. 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Box 109 Carmel, IN 46082-0109 Amount Due $121.98 Customer Service Due Date 11/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $121.98 After Due Date Service Ad&6�s CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (125.64) 09/12/17 10/11/17 51504191 624 636 WATER 12 $52.60 Total Location Charges For: W MAIN&DITCH RDBT $52.60 09/11/17 10/11/17 52683734 214 226 WATER 12 $52.60 Total Location Charges For: 141ST&TOWNE $52.60 09/11/17 10/11/17 49672623 1266 1266 WATER 0 $16.78 Total Location Charges For: 136TH&DITCH RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $121.98 TOTAL AMOUNT DUE $121.98 AMOUNT DUE AFTER 11/07/17 $121.98 M O O LL U Heta-this portion for vour;erords City.of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $687.48 Customer Service Due Date 11/07/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $687.48 After Due Date CARMEL STREET DEPT R012 rvice • • ress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .. • Number ■ .•- • :• PAYMENT RECEIVED, THANK YOU (684.72) 09/12/17 10/09/17 60121546 905 910 WATER 5 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 09/12/17 10/09/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#B $96.40 09/12/17 10/09/17 60360195 518 521 WATER 3 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131ST ST#A $458.58 09/08/17 10/09/17 51311485 695 702 WATER 7 $36.10 Total Location Charges For: 136TH&TOWNE RDBT $36.10 0 0 LL U O City of Carmel Utilities Ac ber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 AM mount Due $687.48 custom Due Due Date 11/07/17 www.carmelutilities.com (3 42 Fri Sam-5pm Amount Due $687.48 100 After Due Date CARMEL STREET DEPT R012 Address. 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 4 Service Period Meter Meter ReadingsIII .•' Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (684.72) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $687.48 TOTAL AMOUNT DUE $687.48 AMOUNT DUE AFTER 11/07/17 $687.48 0 s U o Ret s i rt on ier ^icr orris _ Detach here and rewrri with your paymu.nt Service Location Account Number 1102158301 Carmel Utilities To avoid late penalties. allow postal $687.48 delivery time before the due date whir, !,tailir,i your p„�, :�'t 1 Due Date 1/07/17 'W-Airazeffriall $687.48 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. City of ON Carmel Utilities Ac tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 WN'Amount Due $285.24 Custoraq� e que Date 11/12/17 www.carmelutilities.com ( R55 42 Fri Sam-5pm Amount Due $285.24 QO After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $285.24 Customer Service Due Date 11/12/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $285.24 After Due Date CARMEL STREET DEPT ddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIII Rill iiIiIiIIIII Rill IIniIIniIII III PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (407.94) 09/14/17 10/13/17 51551957 357 360 WATER 3 $25.06 Total Location Charges For: W 131ST&SHELBORNE RDBT $25.06 09/15/17 10/13/17 51504253 586 591 WATER 5 $30.58 Total Location Charges For: W 131ST&TOWNE RDBT $30.58 09/15/17 10/13/17 72989363 625 638 WATER 13 $56.26 Total Location Charges For: W 126TH&SHELBORNE RDBT $56.26 09/15/17 10/16/17 68170258 329 337 WATER 8 $38.86 Total Location Charges For: W 121ST&SHELBORNE RDBT $38.86 09/14/17 10/12/17 51187485 1555 1573 WATER 18 $74.56 Total Location Charges For: W 116TH&SHELBORNE RDBT $74.56 09/14/17 10/13/17 53779065 151 165 WATER 14 $59.92 Total Location Charges For: 116TH&GRAY RD $59.92 0 � Re'ain ibis portion`or your records. C.fy of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1032414800 Customer Service 82 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Address 832 CARMEL STREET DEPT W 141 ST& DITCH RDBT 02326 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Number �■ . -• PAYMENT RECEIVED, THANK YOU (78.22) 09/11/17 10/11/17 51187503 1130 1159 WATER 29 114.82 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. CitvOf Invoice `Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0792648000 Amount Due 101.64 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11107/17 Mon- Fri 8am-5pm Amount Due After Due Date $101.64 Address, 606 imCARMEL STREET DEPT 136TH & RG LN RDBT 00606 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (153.84) 09/11/17 10/06/17 53781255 86 96 WATER 101.64 WATER 101.64 WATER 10 101.64 a Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $281.38 Customer Service Due Date11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $281.38 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodMeterReadings • . Number • • PAYMENT RECEIVED, THANK YOU (132.18) 09/05/17 10/03/17 51504219 393 402 WATER 9 $41.62 Total Location Charges For: W MAIN&CLAY CTR RDBT $41.62 09/01/17 10/04/17 53854609 6 17 WATER 11 $48.94 6 Total Location Charges For: W 116TH&DITCH RDBT $48.94 09/01/17 10/04/17 51484418 354 365 WATER 11 $48.94 Total Location Charges For: 116TH&CLAY CTR RDB $48.94 09/20/17 10/04/17 53854569 0 3 WATER 3 $25.06 1"METER INSTALL $96.82 NEW SERVICE FEE $20.00 Total Location Charges For: 106TH&TOWNE RD $141.88 0 0 U O � Retain this por+ion fur yuw City of pN Carmel Utilities Acber 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $281.38 custe Due Date 11/02/17 www.carmelutilities.com ( o54 42 `w``� Fri 8am-5pm Amount Due $281.38 100 After Due Date CARMEL STREET DEPT Service Address, 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number .•- �• -• PAYMENT RECEIVED, THANK YOU (132.18) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $281.38 TOTAL AMOUNT DUE $281.38 AMOUNT DUE AFTER 11/02/17 $281.38 M O O U O Retain this portion for your r cords Detach here,and return with yo,,l paym�e_tt Service Location Account Number 1612501701 �a r°mel Utilities To avoid late p('rialties ailcw postalW El $281.38 delivery time before the i M. l when malliny yo,.ir payneirt � 11/02/17 Due Date am 1 $281.38 CARMEL UTILITIES PO BOX 109Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $677.74 Customer Service Due Date 11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $677.74 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 'IIIII III nIInII nII III IIIII IIIIIII III II InI IIIIII service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (470.98) 09/01/17 10/05/17 53778564 238 301 WATER 63 $239.26 Total Location Charges For: SW MAIN&KEYSTONE $239.26 09/01/17 10/05/17 53778530 226 226 WATER 0 $16.78 Total Location Charges For: SE MAIN&KEYSTONE $16.78 09/06/17 10/04/17 66982477 1629 1632 WATER 3 $25.06 Total Location Charges For: MAIN&4TH AV SW RDB $25.06 09/06/17 10/04/17 68170301 892 998 WATER 106 $396.64 Total Location Charges For: E 116TH&FAIRGREENAR $396.64 a 0 U O Retain this portion for your records. City of N Carmel Utilities Ac n tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $677.74 Custom Due Date 11/02/17' www.carmelutilities.com (31�4 42 __ w Fri 8am-5pm Amount Due $677.74 OO After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodL Service Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (470.98) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $677.74 TOTAL AMOUNT DUE $677.74 AMOUNT DUE AFTER 11/02/17 $677.74 M O O LL U Retain this portion for your records. Detach here ano return with yo_:r payr gent Service Location Account Number 0692442501 �a rm el Utilities To avoid late penalties allow postal $677.74 delivery time before the due date . • j I�/ when nlaiiimj your pryr ent 11102/17 Due Date mile I 1 $677.74 .. 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. City of harmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $767.76 Customer Service Due Date 11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $767.76 After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (516.42) 09/06/17 10/03/17 61457510 2803 2896 WATER 93 $349.06 Total Location Charges For: W MAIN&ILLINOIS RDBT $349.06 09/26/17 10/03/17 53899869 273 292 WATER 19 $78.22 STATE TAX $5.48 Total Location Charges For: CITY CENTER/PENN RDB $83.70 09/06/17 10/03/17 61457502 224 232 WATER 8 $38.86 Total Location Charges For: 126TH&ILLINOIS RDB $38.86 09/06/17 10/04/17 52975121 296 317 WATER 21 $85.54 Total Location Charges For: 111TH&ILLINOIS RDBT $85.54 09/05/17 10/03/17 99154232 2720 2766 WATER 46 $177.04 Total Location Charges For: 111TH&PENNSYLVANIA $177.04 09/06/17 10/03/17 62485922 63 63 WATER 0 $16.78 U ° Retain this portion for your records City of N Carmel Utilities Acmber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 JM Vol, Amount Due $767.76 Custom Due Date 11/02/17 www.carmelutilities.com (317k5 42 A1Q� Fri Sam Spm Amount Due $767.76 OO __ After Due Date CARMEL STREET DEPT R012 Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed �.� • Number —–----- • PAYMENT RECEIVED, THANK YOU (516.42) Total Location Charges For: 106TH&PENN RDBT $16.78 09/06/17 10/03/17 63575746 0 0 WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $767.76 TOTAL AMOUNT DUE $767.76 AMOUNT DUE AFTER 11/02/17 $767.76 0 0 LL U o Retain this portion for your-ecoids. Detach here and return with your payment Service Location Account Number 6002411500 �City m el Utilities To avoid late penalties allow postal $767.76 delivery time before the-;ue date • when Mallinn your payn: ni 1 Due Date 1!02/17 5;M, -M' . 3 $767.76 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. Cty of Carmel Utifitles Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $181.50 Customer Service Due Date 11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $181.50 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (190.68) 09/06/17 10/05/17 51030557 51 63 WATER 12 $52.60 Total Location Charges For: 96TH&SPRINGMILL RDBT $52.60 09/06/17 10/05/17 52144446 257 260 WATER 3 $25.06 Total Location Charges For: 106TH&SPRINGMILL RDB $25.06 09/06/17 10/04/17 53587803 662 688 WATER 26 $103.84 Total Location Charges For: 106TH&ILLINOIS RDB $103.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $181.50 TOTAL AMOUNT DUE $181.50 AMOUNT DUE AFTER 11/02/17 $181.50 0 s LL U o Retain this portion for your,orords Invoice armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $70.13 Customer Service Due Date 10t2$i17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $70.13 Service Address 1578 MCARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01578 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter ReadingsAmount -. Number PAYMENT RECEIVED, THANK YOU (92.05) 08/29/17 09/29/17 49037953 2586 2609 WATER 2.3 70.13 M O Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records __ i it of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due 44.60 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $44.60 Service Addres 1297 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03859 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter i Number PAYMENT RECEIVED, THANK YOU (153.56) 09/06/17 10/04/17 53854611 8 12 WATER 44.60 WATER 4 44.60 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. i Invoice C city of armel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $177.04 Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $177.04 557 service Address WA CARMEL STREET DEPT CARMEL & DITCH RDBT 03119 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService , Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (16.78) 09/06/17 10/05/17 51676948 249 295 WATER 46 177.04 M O Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. 2 q O > / > / 0 k \ ) 2 2 2 m 2 0 ^ » r ® m n 2 «cr $ 9 m } > ? % k \ / E � @ 2 E m o ] 0 ~ ® © e « U � R CD k / / = E \ (D / g = m \ cn 2 / ? q / / e CD E CD k ° > 2 L ® w 2 k z $ > -nO OD o O / ) | £ $ . J _ § \ 2 7 / # z :Z" Sr f / § { E & k o m 2 n m = E § ® f \ - & D r m # « \ E O ) \ § \ 5 n + - E 7 > 2 0 E E S a E CD \ / \ 2 7 A & • k = C } 0 / k J e \ k § � [ kƒ G § § § c \ CD Cl / \ t 7 $ \� ) / ( q \ -nz � D _ ` 0 O k � � � � � / ƒ C o +k - # # k Z Q 2 ( n / \ § ¥, § CD N 7� | �< CD \/ G \ c -n f° CD C) > §/ § _ - CD i3 \ 2 0 \ ` r G ƒ \ C c j O� \/ k % CD & R ccn $ § = m C / } p 0 / 3 \ \ 2 R 2 \ ] # ƒ § k CD § m \ f E 7 % \ g . T CD =r 000k $ $ ¥ \ City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,806.85 Customer Service Due Date11/02/17` www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $5,806.85 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (8,614.55) 09/06/17 10/04/17 67265524 7843 8007 WATER 164 $632.42 Total Location Charges For: CENTER GREEN/IRR $632.42 09/06/17 10/04/17 61341631 2047 2170 WATER 123 $482.36 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $482.36 09/06/17 10/02/17 57411227 1011 1011 WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 09/06/17 10/02/17 08740339 1600 1617 WATER 17 $62.86 SEWER 17 $80.20 Total Location Charges For: 2 CIVIC SQUARE $143.06 09/06/17 10/04/17 62575031 786 2367 WATER 1581 $4,532.23 Total Location Charges For: 1 REFLECTING POOL PL $4,532.23 a b LL U O Retain this portion for your records City of Carmel Utilities Ac mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 10 Amount Due $5,806.85 custo Due Date 11/02J17 www.carmelutilities.com (3 X 42 Op-`Fri 8am-5pm Amount Due $5,806.85 100After Due Date CARMEL STREET DEPT R012 ServiceAddress' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (8,614.55) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,806.85 TOTAL AMOUNT DUE $5,806.85 AMOUNT DUE AFTER 11/02/17 $5,806.85 0 s LL U Retain thi;nxtinn fnr Amur rarr,r�c Detach here and return with your payment Service Location Account Number 1 0631240100 M.6ft el Utilities To avoid late penalties, allow postal $5,806.85 delivery time before the due date . when mailing your pavment 11102/17 Due Q8t@ $5,806.85 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. n Q '1 « q O > 3 \ k � § 2 k m k0 7 \ 0 2 m 0 m n 2 @ \ 9 m < C k k m \ k O § o $ / q Fn o . n w m 0 0 E ® � -n � CD D / ¥ 6 \ § > 0 (nc n m O D » CO i n m 3 � o k m $ ° 2 z 3 J 0 w 2 A > -n O . � 2 § 0 ( o k | � a ® . r _ J a & a E » co # \ \ / } / \ \ k , a n -n c 7 ) § ] 2 i - 1-5 E F ) 2 0 k 0 ( o ° - CL ( 8 , / CD \ Q / / CL 7 k } 7 C? 0 2[ K \ g w � f §» § \ a if kCD » m o CL _ a§ § CD a # m _ 2 Cl) (D� � E § k -n a � 0 % ° Z ° 0 k /} � � � k ƒ C k w # ) J G 3 � \ N) ;z k k Cf) g �0 ' \k m \ / §o / } M a I E $ g § \ { ; r 2 CDE 2 m 03 0 j U � r 0 ? 7 ƒ z $ ] i \ . C % CD / % E m ° n - 0 \ / # E m / 8/ ] Q ¥ � R § [ _ > � \ j = 03 k o C ° k Qty of !Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $318.05 Customer Service Due Date 11102/17" www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $318.05 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service • • ress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (318.05) STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $19.95 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $7.61 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 STORM WATER $7.46 Total Location Charges For: 15 E MAIN ST/PARKING $7.46 STORM WATER $157.13 Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 LL STORM WATER $17.48 U Retain th!s portion for your records. City of Carmel Utilities AcGQ mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 mount Due $318.05 Custom Due Date 11/02/17 www.carmelutilities.com (31� 42 �1� Fri Sam-5pm Amount Due $318.05 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (318.05) Total Location Charges For: 0 MONON GREEN/PARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $318.05 TOTAL AMOUNT DUE $318.05 AMOUNT DUE AFTER 11/02/17 $318.05 0 s LL U o Retan this oortion for yu ur record Detach here and return with your payment Service Location Account Number 0650113103 �a rim el Utilities lb avoid late penalties ailow F')ostal $318.05 delivery time before the due date when nmailinq your payment. Due Date 11/02/17 Pjq.M. - $318.05 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.