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Home My WebLink About317747 10/25/2017 ♦u,y�y« CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****1,951.63* ® ONE CIVIC SQUARE CARMEL UTILISEWER TIES WATER Es CHECK NUMBER: 317747 ro_ CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10125/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 79.17 WATER & SEWER 1125 4348500 0631903500 19.54 WATER & SEWER 1110 4348500 0681498700 521.00 WATER & SEWER 1208 4348500 0682499403 1,233.05 WATER & SEWER 1125 4348500 6002047001 98.87 WATER & SEWER $ < } § \ § z m / E / 0 90OD m / / k 7 2 q g = m OD UD k k m k O $ \ \ G. --1 / q m o @ \ ƒ k \ / O _0� \ _ CYI -> � k / \ - OD E 0 W. 3 \ # : m k ° z 2 ? 2 $ 69 > O O | / \/ m /CD S $ _ J & a 7 z > I 0 ( k ( ? 0 k i { E 2 0 m ƒ 2 ] \ / k 6 E i { CDf m ; 2 a 2 2 ( ( i E 0 E » & - " E E n C ƒ t 7 $ N) CD ) 2 o E R + k @ ' 2 ƒ - E \ / /\ ca F C 7 E ± ƒ § CD 3 2 o E [I m0 i \ J kj \ P (ƒ \ ) U) 0 \ 0 / ; k k c k _ z 0 E ] /CD § k ƒ C o CD 0 CD CD � D C) Z ( / K k \ \ C/) A of7 2 0 > @ƒ \ }_¢ \ � { 0 > §I ) o a « > agr m nm & § X / \ n / CD / 0 E CD c 3E E $ z \ @ i a C CD / E CD \ 0 q § k 2 _CL CD M \ a m ] CD / # z C ƒ ƒ \ � \ > . � 0 ( io § � ® k city of � )'4 Invoice �armel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1.233.05 Customer Service www.carmelutilities.com (317) 571-2442 =a�; .. k. . Mon- Fri 8am-5pm Amount Due After Due Date $1,233.05 AddressService 615 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00615 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,411.41) 09/06/17 10/04/17 61457372 424 591 WATER 167 520.69 SEWER 167 693.56 STORM WATER 18.80 Subm-Ifted To OCT 2 4 2017 Clerk Treasurer M O Please refer to your account number above when contacting our offices at(317)571-2442. U ov Retain this portion for your records. 0 D D C © 00 0 X n- E 9 ) a # 2 m K o 2 n & 0 � q z q �E ;o k k m k O CD Q w CA) m m o § -1 k 4.9 \ � 0 k \ \ o % k \ r / C X ] /# m m CL ° _� z § 0 2 z O � - 3 ƒ § § X £ § z / J \ 2 - 7 C § � 0 = o k i 0 ƒ / \ § rn , , ? n k f § f i v f § 2 E \O 2 / CD ( � CL \ co CL » 0 } I m m E R = k ° 0 0 K 2 2 a % , 7 4 k ( = \ } w R ( \ E / } ; kZ / qo= 7 k¢ / § - cr m\ -4 CD cr _ CL { k D n Err ) \ 0 ( § k_ c < O 0 CD 0 /} ° Q q ƒ C o CL ) / \ ff 0 Z « / Kk � \< \ \ } 90 0 > }_$ ( \ ( §0 & o a « D �« } / § / k J A I \ q K M 0 / D \ 0 E / O ƒ \ ] ƒ } { C # _ § CD CD e c / k / \ RL � \ § a / \ § § CD I § ( 0. > \ f § $ § / g ƒ / / i ° ® \ mar°`mel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $521.00 Customer Service Due Date 11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $521.00 After Due Date CARMEL POLICE DEPT C014 ' ' 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (536.76) 09/06/17 10/04/17 10650022 4733 4750 WATER 17 $83.06 Total Location Charges For: 3 CIVIC SQUARE IRR $83.06 09/06/17 10/04/17 14119130 3079 3086 WATER 7 $202.58 SEWER 7 $177.73 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $437.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $521.00 TOTAL AMOUNT DUE $521.00 AMOUNT DUE AFTER 11/02/17 $521.00 0 s LL U Retrain'his portion for yo�_:r cccrd O < O � CA CA CA cclnt Cn Cn CTS Cn CJS Cn Cr 4k o G Z O CD m on oo 0 0 o rn o oo oo 0 0 O n -0n 3 rnoOornornrnrnwwcnw zn � Ov a m rn cfl cn o c� co w_ co (o A A < O 3 W 3 d y+ W m 0 COn cnn O W W CO N N w N � N C CD X CD fl O -1 OD A W W O O O 0W W 3 N N A Cn W -4 -� -� W N N O N Cn m coV -� C p -• O Cn — A 0 O w O m O O Cn W O Z Z O '= o N 0 0 0 0 0 0 0 0 0 0 O O O A O O CD CD CL TI A A A A A A A A A A A A A A n D O co — ? N O O O C7o C?J 00 C70 O Cb Cp Cp Cp 00 Cb �k '�'� '� C) � co m Cn Cn Cil Cn Cn Cn Cn Cn Cn Cn Cn Cn Cil cn CD O O O O O O O O O O O O O O O y O 7 O O O O O O O O O O O O O O r CO fl : Z D sr► � tfl � � rfl � � � � 69 � tfl � r� cc -i CL 0 n Z C 0 T CYN 00 01 co v -4 A o ? d — m o <' � `CD CDv O v m " Cc -;? -V69 D CD m o CD 7 CD � o 0 3 ;2 �, fn CL m U) co CD a C :Em n %: Dv CD 3 0 fD N C -4 lD N' N O 6 CD N a = Q CD (DCL (D S j a- 0 v a m n < N O p) 3 3 O 7 cr O. O =rN (D I CD CA O O i Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $19.54 Customer Service www.carmelutiliti (317) 571-2442�'TT '��,�'�,�' • � , Mon-Fri Sam-5pm Amou!D7 $19.54 16 2017 After D � • • ss 2251 BY:.............. Service - .. ............... CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 02251 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings IIIIIIISEIIIIIIII Number PAYM - PAYMENT RECEIVED, THANK YOU (19.54) 09/06/17 10/03/17 10762905 82 83 WATER 1 19.54 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. crry Invoice of Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98.87 Customer Service www.carmelutilities.com (317) 571-2442 Rrs TSA! �' Mon-Fri 8am-5pm Amount Due ` ' After Due Date $98.87 1 6 2017 Service Address 84 BY: .............................. CARMEL CLAY PARKS & REC 1430 E 96TH ST 03995 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMEN .- PAYMENT RECEIVED, THANK YOU (98.87) 09/06/17 10/03/17 0060353811 956 965 WATER 0.9 58.97 STORM WATER 39.90 M O Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Cit of Invoice Carmel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79.17 Customer Service www.carmelutilities.com 317) 571-2442 r.T'�T7V on-Fri 8am-5pm Amount Due R ' After Due Date $79.17 135 Ul. l 1 6 201 ! Service Address ,„ BY:.............UN ................. CARMEL CLAY PARKS 450 MEADOW LN 00135 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (79.17) STORM WATER 79.17 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.