318508 11/7/2017 a; CITY OF CARMEL, INDIANA VENDOR: T357966
® ONE CIVIC SQUARE JANICE RAINEY CHECK AMOUNT: $ ...."'66.96"
r,. CARMEL, INDIANA 46032 3531 EAGLEROCK DR. CHECK NUMBER: 318508
'MiruN�: DORAVILLE GA 30340 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0931144508 66.96 OTHER EXPENSES
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CCity r°`mel Utilities c, �0� y
Account Number 0931144508
P.O. Box 109 Cart-mol, IN 46082-0109 /(��
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
fid ` After Due Date
JANICE RAINEY *�e-Address
3531 EAGLEROCK DR 785 HIGH DR
DORAVILLE, GA 30340
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (101.48)
10/02/17 11/01/17
PREVIOUS BALANCE CREDIT (66.96)
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Retain this portion for your records.