318509 11/7/2017 o",
CITY OF CARMEL, INDIANA VENDOR: SCHILL CHECK AMOUNT: S* "**"**36.62"
ONE CIVIC SQUARE SCHILLER HOLDINGSCARMEL, INDIANA 46032 11555 SUTE t .MERIDIAN STCHECK NUMBER: 318509
CARMEL 0 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0910785905 36.62 OTHER EXPENSES
a�
.fl
E
a�
v
L
t
U-
0
0 D _
W
Z H
N N
tp �O
M M
O 0
LL Q
Z
O
* o
C N C? w C
fp N d _
w
L LLJ L � � tp O
> 3 a a CD � m
m � aa0 0 0 u �
cn W to E H ,°�' a� u
Go
M zz V � � N >
'N'� p z V) O Z o >° °
O Q
CL Z
W
a Z
U 0
> Nm to oo Z" a C) v
Carmel Utilities /I , Account Number
P.O. Box 109 Carmel, IN 46082-0109 �.tl�
G Amount Due 0910785905
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address ,
SCHILLER HOLDINGS
11555 N MERIDIAN ST STE 100 13015 BROOKSHIRE PKWY
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
�• • Number • •
PAYMENT RECEIVED, THANK YOU (36.62)
09/11/17 10/10/17
PREVIOUS BALANCE CREDIT (36.62)
0
s
U
o Retain this portion for your records