318520 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 365001
ONE CIVIC SQUARE FISCHER HOMES CHECK AMOUNT: $ .....375.69*
=q CARMEL, INDIANA 46032 3940 OLYMPIC BLVD#100 CHECK NUMBER: 318520
ERLANGER KY 41018 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1158461000 108.14 OTHER EXPENSES
601 5023990 1162509800 42.66 OTHER EXPENSES
601 5023990 1165294000 224.89 OTHER EXPENSES
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City.of
Carmel Utilities Account Number 1165294000
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
FISCHER HOMES Service Address
3940 OLYMPIC BLVD#100 14354 OVERBROOK DR
ERLANGER, KY 41018
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (500.27)
09/16/17 10/15/17
PREVIOUS BALANCE CREDIT (224.89)
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City of
Carmel Utilities Account Number 1162509800
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
FISCHER HOMES
3940 OLYMPIC BLVD#100 14450 OVERBROOK DR
ERLANGER, KY 41018
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (299.51)
09/16/17 10/15/17
PREVIOUS BALANCE CREDIT (42.66)
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CI fY Of
Carmel Utilities Account Number 1158461000
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
Sem*C6 Address
FISCHER HOMES
3940 OLYMPIC BLVD#100 14356 TRAHAN DR
ERLANGER, KY 41018
FINAL
Service Period Meter Meter Readings Amount Bifled
Number
PAYMENT RECEIVED, THANK YOU (374.95)
09/16/17 10/15/17
PREVIOUS BALANCE CREDIT (108.14)
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