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318523 11/09/17 CITY OF CARMEL, INDIANA VENDOR: 060000 (� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,775.06' a vMCARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 318523. CARMEL IN 46032 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 262.87 WATER & SEWER 2201 4348500 0072653100 352.44 WATER & SEWER 1125 4348500 0095674100 5.20 WATER & SEWER 1125 4348500 0141932300 278.67 WATER & SEWER 1125 4348500 0164612500' " 72.71 WATER & SEWER 2201 4348500 0372406400 54.73 WATER & SEWER 1207 4348500 0950060702 521.09 WATER & SEWER 2201 4348500 1382501401 46.87 WATER & SEWER 2201 4348500 1392391001 41.35 WATER & SEWER 1120 4348500 1431234001 139.13 WATER & SEWER 2 G ? ? $ « § \ § § § 2 z 2 / 2 / 'o M. ^ > �® _ « m ? z $ S 9 U) k k / \ k O ƒ 0 0 0 \ - ® h = m o cn k t \ E \( -0� 2 ƒ0 CD q /m / / / = § ° P e @ e @ ® 3 'aE 8 § ^ D E ® 2 w 2 z 2 E > -n O - o O / k / \ / | \ t d § Z % 3 i 3 9 - cn 2 / ` ; � - / / \ { $ o E / Z \ 2 m n § CL ) CD + ^ - _ - m # » ƒ ` 2 8 / * \ O ƒ ) ( - k 7 CD / 3 ! \ G k E a CD/ m k ( % / ( - / k co CL CD D \ 4 E § ± g % 2 j \ / m - _ , f J %« U R § \ q o - Cl. o e o \ o e ®o. \ 4 w m \ ; ; _ C /$ > \ 3 \ & 0 � < � 'D o / 0 ƒƒ § ° \ § ° §# m a f C: gL ) / - $ 9 0_ z o> / } § N [k k k � £ | < e� ^ 0 > }_\ ( / � 0 D §\ } o E D cp $� \ c-) / \ M 0 aƒ}_ jQ �» m § rO ZCD § % & C � /E q o d C 2 C _CD M -n 8 a ] § k i CL > 2 PD f V) § / CD C < G f \ E t ) U \ "rmel Utilities Account Number 0072653100 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $352.44 Customer Service " www.carmelutilities.com (317)571-2442 °r:x �2 Mon-Fri Sam-5pm � Amount Due $352.44 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Sow'ce Period Meter Readings PAYMENT RECEIVED, THANK YOU (114.57) 09/21/17 10/18/17 52419309 61 71 WATER 10 $46.88 Total Location Charges For: AVIAN WA&HAZELDELL P $46.88 09/26/17 10/19/17 53854583 29 41 WATER 12 $52.60 Total Location Charges For: 96TH AND SHELBORNE $52.60 09/26/17 10/19/17 53854610 195 228 WATER 33 $129.46 Total Location Charges For: 96TH&TOWNE RD $129.48 09/26/17 10/19/17 53854585 36 49 WATER 13 $56.26 Total Location Charges For: 96TH&COMMERCE $56.26 09/26/17 10/19/17 53854587 39 55 WATER 16 $67.24 Total Location Charges For: 106TH&SHELBORNE RD $67.24 a s LL Retain this portion for your records. _ Caitiit Of rmel Util• es AqV ber 0072653100 P.O. Box 109 Carmel, IN 46082-0109 ,C Amount Due $352.44 Custom We 19' 't www.carmelutilities.com (3 2 >"� � tMR, � Nom, Fri 8am-5pm Amount Due $352.44 OO After Due Date CARMEL STREET DEPT AddressService 3400 W 131ST ST CONSOLIDATED BILLING CARMEL,IN 46074 �� Number Meter I 1 oMeterReadings • PAYMENT RECEIVED, THANK YOU (114.57) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $352.44 TOTAL AMOUNT DUE $352.44 AMOUNT DUE AFTER 11/19/17 $352.44 a s LL Retain this portion for your records. _ CCity of armel Utilities Account Number 0372406400 P.O. Box 109 Carrm,31, IN 46082-0109 Amount Due $54.73 Customer Service Due Date 11/23/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $54.73 Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter -.• • Number PAYMENT RECEIVED, THANK YOU (16.78) 10/02/17 10/24/17 53781242 0 0 WATER 0 $16.78 STATE TAX $1.17 NEW SERVICE FEE $20.00 Total Location Charges For: 126TH&HAZEL DELL $37.95 09/25/17 10/25/17 53854574 55 55 WATER 0 $16.78 Total Location Charges For: 106TH&GRAY RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $54.73 TOTAL AMOUNT DUE $54.73 AMOUNT DUE AFTER 11/23/17 $54.73 a s 4 U ° Retain this portion for your records. Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $46.87 Customer Service Due Date I IM2117 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $46.87 After Due Date Service Address• • CARMEL STREET DEPT 126TH &TOWNE RDBT 02172 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (54.19) 09/15/17 10/12/17 51484421 839 848 WATER 9 41.62 STORM WATER 5.25 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records. Invoice mar°`mel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $41.35 Customer Service Due Date 11/12/'17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $41.35 After Due Date AddressService 895 EaCARMEL STREET DEPT TOWNE & GLEBE RDBT 02173 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService MeterNumber ■ -. PAYMENT RECEIVED, THANK YOU (76.15) 09/13/17 10/16/17 51030733 624 631 WATER 7 36.10 STORM WATER 5.25 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. ►: o N N N N N N o 0_ n (.nCT to 0 :` 0 �. to Cil cn U1 O Z O ((D Cn C .a w3 o a� � 000rnornrnrnw" wcnDn 0 _00 O" -1 Z n Co o w Cn — O CO CD w CD 0 A A < Cp O 3 W 3 v � A Ln Co W N N N -+ N O to W O O Cn cn O W W CO N N CD N C7 Ot C W (D X CD CL Q O -1 W � A W w 0 0 0 Cn W W m ` Z 0 _ N N A Cn 00 -I - - W N N CA N Ln CA C -� A CT O 00 00 Cn O O CJ1 W O Z Z O G O O O O O O O O O O O O O O O O oho A CO N O O O O O O O O -n O CDm a D D O N rn A P A A A A A A A A A A A A n n N N A A A A A A A A A NC)A A A N 00 O 00 OD 00 AO O OD 00 Cp OD Cb 00 O � tG? N Cn mCn mCn (31 Cn Cn Cn Cn U7 U1 C(31 al CD� O T. O O O O O O O O O O O O O O co 7 O O O O O O O O O O O O O O r "' m m mD o > t� to 6� to r.9 .69 to -69 6A HA 49 to to 6A 6H m n 9 n Z v O In -n p N 0 i 00 i z 0 000 -� O Q S 0 ? w S - CD cn R CD C CD 0 M �' 3 Q N O X CQ 0 CD �. D m CD CD n Z N z c c rn d 0 w v (n 3 C �' a -� En cCD � CD m :E m o w O w W CD N. CD w O CD CL CD O O Cap j C1 n v 1 w a m O 0 ? O 3 O a CL S CCD m m v cn o 0 1 1 City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due 278.67 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11119/17 P' Mon-Fri 8am-51)m Amount Due After Due Date $278.67 NWj 0 2017 Address96M ce 1214 CARMEL CLAY PARKS 6310 E MAIN ST 01214 1411 E 116TH ST CARMEL, IN 46032-7611 Period Meter IIIIIIIEMIIIIIIII .- PAYMENT RECEIVED, THANK YOU (399.72) 09/20/17 10/19/17 63083238 432 441 WATER 9 96.40 SEWER 9 99.37 STORM WATER 82.90 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. 4 v ify.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-513m Amount Due After Due Date $5.20 NOV 032017 AddressService 15 BY:................. CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00015 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount Billed IIIIIIINMIIIIIII Number PAYMENT RECEIVED, THANK YOU (5.20) STORM WATER 5.20 M O Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. s city.of Invoice d�Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0164612500 Customer Service www.carmelutilities.co �--- (317) 571-2442 M�M� 7 % ! Mon- Fri 8am-5pm Amount Due N 0`J 0 2017 After Due Date $72.71 22 BY: ......... . CARMEL CLAY PARKS & REC 0 LONGEST DR 00022 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (72.71) STORM WATER 72.71 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion.for your records. . 0 m Q D / D A Q / 2 . 2 2 m2 0 > m M m n n 90 \ m n o m O m @ Cil� \ k . k / k \ k O m C) 0 � k § k # \ 8 ] 2 E k £ T a $ q . / cc / \ ® q � 3 © X 2 Cl 0 � ® / _ _ 2 z z | / / O X \ 4 & % } i 3 - z e k 0 \ CD \ c § % i § ( F 7 0m m • a ; k Q � 2 m ' � 3 m - F - # ¥ .. O 2 I k / CL \ § Ef « / / ' / m { / \ £ o m 0 E ; / � Sr \ CL ƒ CL co / a) ; \ E E E CD � 3 � e [ � - # ƒ [ £ / / m § E Eƒ 2 \ N - j m \ / ( G CD & \ ) r t § \ 2 c a2 E Gg $ f m O k / k k m ƒ C ) / § 2 # CD3 0 z ; 4 } § C ik § k CD } kt # ) 0 e� / � � �\ � �) Q r > o D � � -COD r r CL 2 0 \ . ƒ � n $ / j _E \ CD \ r 0 3 Z & 0 C % ( ƒ_ / ) / / , _ 0 \ q M \ E / & / \ } § k CL _ _ 2. > } : - o 2 § § w & ¥ / CarmelUtilities Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 051208200 Amount Due 7 , Customer Service Due Date www.carmelutilities.com (317) 571-2442 19/17 Mon-Fri 8am-5pm Amount Due After Due Date 262.87 SerVice Address 1118 CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 0118 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings NumberIIIIIIIEMIIIIIIII PAYMENT RECEIVED, THANK YOU (267.09) 09/19/17 10/18/17 60917355 182 194 WATER 12 96.40 SEWER 12 116.25 FIRE LINE 22.45 STORM WATER 27.77 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records '—T City of armel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $139.13 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11/19/17 Mon- Fri 8am-5pm Amount Due After Due Date $139.13 CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 •Service Period _ .• • s Amount Billed Number • PAYMENT RECEIVED, THANK YOU (141.40) 09/21/17 10/20/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 09/21/17 10/20/17 10856168 3499 3506 WATER 0.7 $32.67 Total Location Charges For: 3610 W 106TH ST#B $32.67 09/21/17 10/20/17 10856207 2359 2366 WATER 0.7 $32.67 STORM WATER $57.01 Total Location Charges For: 3610 W 106TH ST#A $89.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $139.13 TOTAL AMOUNT DUE $139.13 AMOUNT DUE AFTER 11/19/17 $139.13 0 LL U o Retain this portion for your records. 0 0 f « \ § \ § z k k0 ? # > m m ? / n� _ a \ m \ z $ � 0 E k < 0 k k $ \ k O 7 a o o w m m o . a 77 © 2 § § K k n & % > ri E \ 0 co M \ o k \ 0 k M T. � ^ ui > 2 CL ¥ / 0 < e K - $ (A o0 | M B k $ . \ 0 / } \ 0 k ƒ k g [ 2 J k � , o ? ; -n o ƒ _ C k / ; f 2 0 ( z 2 » a - 2 $ \ Q / / a 7 / i ± , i 2 $ « C - co R @ - < , w S_ [ E EL --4 & { m / 3 § � > %I # , m o - CD � se -0 > < )\ 8 & ; ; ® cr 2 D ;/ § � < j j LD ® ] � \ k \/ k} / G k \ N ( 3CD T g < $° 30 3D \f ( 0) \ ( 0 >_ � ( r 2 / / 0 / j E \ \ 0 £ / Q ) / E ! C / CD 0 • - o \ / M # k / CL 0 \ CD z CD kCD 0 , \ k § E _ > CD § § E k § / Invoice !Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $521.09 Customer Service www.carmelutilities.comDu@ Date (317) 571-2442 1111211- 7 Mon-Fri 8am-51Dm Amount Due After Due Date $521.09 • . .ress 914 Service CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00914 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (579.40) 09/14/17 10/13/17 55135839 5300 5307 WATER 7 96.40 SEWER 7 95.15 STORM WATER 329.54 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records.