HomeMy WebLinkAbout318093 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: 9*****1,134.93*
TER&NE ER UTILITIES CHECK NUMBER: 318093
CARMEL, INDIANA 46032 CA
M,TON 4p.
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 26.78 WATER & SEWER
1125 4348500 1341235001 1,108.15 WATER & SEWER
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City of
imbCarmel Utilities Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,108.15
Customer Service Due Date 11/12/17
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $1,108.15
After Due Date
CARMEL CLAY PARKS& REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 �y - --
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII R cr; tl ED
OCT 232011
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............. ..
Service Period Headings
Number
PAYMENT RECEIVED, THANK YOU (3,006.79)
09/15/17 10/12/17 70183075 2708 2909
WATER 201 $670.34
Total Location Charges For: 2700 W 116TH ST $670.34
09/15/17 10/12/17 60268700 697 704
WATER 7 $96.40
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $437.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,108.15
TOTAL AMOUNT DUE $11108.15
AMOUNT DUE AFTER 11/12/17 $1,108.15
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Invoice
�a"rmel Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 0859585401
Amount Due 26.78
Customer Service
www.carmelutilities. (317) 571 2442
ME=,
�71017 " VE FMon- Fri 8am-5pm Amount Due
j 2 3 X01 After Due Date $26.78
Service Addressi
134 HY:.............................. 1,tM CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00134 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
111111IMMIIIIIII Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.78
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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Retain this portion for your records.