318567 11/15/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S*******915.11-
ONE
15.11"ONE CIVIC SQUARE CARMEL UTILITIES CHECK NUMBER: 318567
r4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN asosz CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348500 0391262001 162.01 WATER & SEWER
110 WATER & SEWER
1125 4348500 0391262001 447.24 WATER & SEWER
110 4348500 0692331800 12.68
1125
4348500 0692331800 293.18 WATER & SEWER
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Carmel Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $609.25
Customer Service Due Date 11/23!17'
www.carmelutilities. a x(317) 571-2442
._ =J` = Mon-Fri 8am-5pm Amount Due $609.25
After Due Date
NO J 0 2017
CARMEL CLAY PARK'My--=--- Service
1411 E 116TH ST $Y:=...........................
CARMEL, IN 46032-3455 ��� CONSOLIDATED BILLING
PeriodService Meter Meter Readings
Number •
PAYMENT RECEIVED, THANK YOU (617.76)
09/25/17 10/25/17 60420699 63 64
WATER 1 $58.97
Total Location Charges For: 11813 RIVER RD $58.97
09/25/17 10/24/17 60851087 78 78
WATER 0 $96.40
SEWER 0 $65.61
Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01
09/26/17 10/30/17 62555357 1554 1562
WATER 8 $58.97
SEWER 8 $72.68
STORM WATER $201.34
Total Location Charges For: 11675 HAZEL DELL PKWY#A $332.99
STORM WATER $38.48
Total Location Charges For: 0 HAZEL DELL PKWY $38.48
STORM WATER $16.80
0
Total Location Charges For: 0 E 116TH ST $16.80
0
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'--T City of
Carmel Utilities Ac ber 0391262001
P.O. Box 109 Carmel, IN 46082-0109
,� Amount Due $609.25
Custo;W2
1 Awe Due Date 1
www.carmelutilities.com (3 /23/17
w`®n Fri Sam -5pm Amount Due
OO After Due Date $609.25
CARMEL CLAY PARKS
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
Service odMeter
Meter Readings
Num .•- • -•
.- • •
PAYMENT RECEIVED, THANK YOU (617.76)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $609.25
TOTAL AMOUNT DUE $609.25
AMOUNT DUE AFTER 11/23/17 $609.25
M
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Detach here and return with your payment
Service Location Account Number 0391262001
W6rmel Utilities I��IIIIII�IIIIIIIII IIIIIIIII
To avoid late penalties allow postal
delivery time before the dura datE: $609.25
when mailing your paym=,rrt
Due Date 11/23/17
. - $609.25
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
Carmel Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $305.86
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/03/17
Mon- Fri 8am-5pm Amount Due
After Due Date $305.86
CARMEL CLAY PARKS AND RECREATION 95
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032 _.._
i
------------
Service
Period Meter Meter Readings.
• . Number . •
PAYMENT RECEIVED, THANK YOU (253.01)
10/04/17 11/03/17 67266188 31 31
WATER 0 $12.68
Total Location Charges For: 1507 E 116TH ST $12.68
10/04/17 11/03/17 91288904 1455 1456
WATER 1 $15.12
Total Location Charges For: 1427 E 116TH ST $15.12
10/04/17 11/03/17 35379081 2784 2831
WATER 47 $151.06
STORM WATER $127.00
Total Location Charges For: 1411 E 116TH ST $278.06
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $305.86
TOTAL AMOUNT DUE $305.86
AMOUNT DUE AFTER 12/03/17 $305.86
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