318494 11/7/2017 ^+o^CAgs
�;;. � CITY OF CARMEL, INDIANA VENDOR: T0002116
ONE CIVIC SQUARE CALATLANTIC HOMES
CHECK AMOUNT: $""***1,370.60*
��?Q CARMEL, INDIANA 46032 025N RIVER
RN D#100 CHECK NUMBER: 318494
,, oN�: CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0181668100 470.74 OTHER EXPENSES
601 5023990 0183696700 556.53 OTHER EXPENSES
601 5023990 1289234900 343.33 OTHER EXPENSES
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�a"rmel Utilities
Account Number 1289234900
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
CALATLANTIC HOMES ServiceAddress
9025 N RIVER RD#100 13044 MOORLAND LN
INDIANAPOLIS, IN 46240
FINAL
PeriodService Readings
. . Number
PAYMENT RECEIVED, THANK YOU (744.99)
09/11/17 10/10/17
PREVIOUS BALANCE CREDIT (343.33)
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Carmel Utilities
Account Number 0183696700
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
CALATLANTIC HOMESAddress
9025 N RIVER RD#100 14438 ARNETT DR
INDIANAPOLIS, IN 46240
FINAL
PeriodService Meter Meter Readings
Number To
PAYMENT RECEIVED, THANK YOU (1,177.7)
08/26/17 09/25/17
PREVIOUS BALANCE CREDIT (556.53)
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Carmel Utilitiesd �o irk Account Number 0181668100
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
CALATLANTIC HOMES Service Addres4
9025 N RIVER RD#100 14116 LARSON DR
INDIANAPOLIS, IN 46240
FINAL_
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (1,028.3)
08/26/17 09/25/17
PREVIOUS BALANCE CREDIT (470.74)
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Retai❑this portion for your rer_ord