318518 11/7/2017 ��'"• CITY OF CARMEL, INDIANA VENDOR: 372025
ONE CIVIC SQUARE JAMES ZAIGER CHECK AMOUNT: $********65.20*
CARMEL, INDIANA 46032 689 PRO MED LANE CHECK NUMBER: 318518
APT 361 CHECK DATE: 11/07/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 096379903 65.20 OTHER EXPENSES
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City of
Carmel Utilities Account Number 0961379903
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
JAMES W ZAIGER Seivice Address
689 PRO-MED LN APT 361 4574 ALDERSGATE DR
CARMEL, IN 46032
FINAL
PeriodService Meter Meter ReadingsNumber —010111 ■ Amount Billed
PAYMENT RECEIVED, THANK YOU (130.40)
09/26/17 10/25/17
PREVIOUS BALANCE CREDIT (65.20)
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