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Home My WebLink About318498 11/7/2017 ' 1+u,Cggb" ® CITY OF CARMEL, INDIANA VENDOR: 372039 SAMUEL& MARILYN HENNESSEE CHECK AMOUNT: S`"*`**"*25.90* ONE CIVIC SQUARE CHECK NUMBER: 318498 :� CARMEL, INDIANA 46032 16251 MORNING DR 9M�un�. WESTFIELD IN 46074 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0042312700 25.90 OTHER EXPENSES LA 2 E g ) � % } 2 ) � . O © � 3 } uj ME z_ } � � \ ON ON \ 4A- g LL k 2 O 9 e 2 2 0 ® k L E O N J L ■ ^ 0 k \ al q B 2 a % A 2 « z 2 S 2 k k b - — U % w q k LU z m w � E u 2 M Ln % � E q 2 C-4 ( . } > m LUR 2 u -0 City of Utilities Carmel Utilities Account Number 0042312700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SAMUEL/MARILYN HENNESSEE ' ' 16251 MORNING DR 4965 WINTERGREEN LN WESTFIELD, IN 46074 FINAL PeriodService Meter Meter ReadingsNumber ■ _. PAYMENT RECEIVED, THANK YOU (116.18) 09/21/17 09/29/17 64367960 696 696 PREVIOUS BALANCE CREDIT (4.67) WATER 0 16.78 SEWER 18.01 STATE TAX 1.17 BILLING ADJ (5.25) BILLING ADJUSTMENT (51.94) 0 a LL U o Retain ttiis portion for youi records.