HomeMy WebLinkAbout318490 11/7/2017 u ��' CITY OF CARMEL, INDIANA VENDOR: 372041
ONE CIVIC SQUARE STEVE BARNES CHECK AMOUNT: $ .....*97.58'
17523 EDINBURGH DR CHECK NUMBER: 318490 :JV
?4 CARMEL, INDIANA 46032 TAMPA FL 33647
,,.a��: CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0811777601 97.58 OTHER EXPENSES
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Mel Utilities
Account Number 0811777601
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
STEVE BARNES 'SOMI—ce Address—
17523 EDINBURGH DR 2862 HAZEL FOSTER DR
TAMPA, FL 33647
FINAL
Service Period Readings
Number
PAYMENT RECEIVED, THANK YOU (166.04)
08/26/17 09/25/17
PREVIOUS BALANCE CREDIT (97.58)
0
0
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v Retain'his portion for yo,_j,fec- rds.