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318496 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 368043 ONE CIVIC SQUARE DAVID WEEKLEY HOMES CHECK AMOUNT: S'"""""140.02` CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 318496 '+. INDIANAPOLIS IN 46260 CHECK DATE: 11/07/17 t row�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1656070700 140.02 OTHER EXPENSES � S E g ) � � 2 ( 2 4**r O © � 3 \ LU z_ \ q q 0 ? R40*r -b"r } O � 2 O � b q . b f } < _ A _e ® q .2 b E 2 k ® § o ® K 2 N = 2 z U q k S 2 k k k b m z LU LU k . M E k00k 2 0 k CCity of armel Utilities Account Number 1656070700 P.O. Box 109 Carmel, IN 46082-0109 �� Amount Due Customer Service Due Date www.carmelutilities.com fJ b (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date DAVID WEEKLEY HOMES ' • i ressi 9310 N MERIDIAN ST#100 1145 FRENZEL PKWY INDIANAPOLIS, IN 46260 FINAL PeriodService Meter1 _. Number PAYMENT RECEIVED, THANK YOU (398.98) 10/06/17 11/05/17 PREVIOUS BALANCE CREDIT (140.02) 0 s U Retain this portion for your records.