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318645 11/16/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 a; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,124.46' ;M ?� CARMEL, INDIANA 46032 TER& EERTILITIES CHECK NUMBER: 318645 C CHECK DATE: 11/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0681498800 1,124.46 WATER & SEWER 0 D $ « \ � 4t z 2 m 9f O a n ® k q 2 q \ 8 z D & * F / 0 0 < @ 2 o m R o O / § k � M 2 a § k D » E \ t -n > 0 k / k 0 ? m� iD # � k m m CL z a Q 2 \ 4A > 0 $ ' O | ( k E X � k z � « , 3 F - z r, ® I CD / ( (n § CL % w m g E E U I CD j \ / D k q ; n � _ � \ j £ J n a , 2 C , # g o m » CL 2 - % / a m \ ) , / 0 :3w a I / A ƒ \ < [ E 4 $ a ƒ § ° ® a \ k7 qv � f 7 CD 7 \ j m\ � , CD CDi D \ ) \ Mk 7 < a ° 0 ( /CD ° k / ƒ 0 0 k ) J \ . C) Z 0> CD « 2 n K } 00 0 - , } 0 > j$ ( \ f ee & a [ 0 > ; 9 & D 00 0 n © ° c a r- 0 E ƒ ƒ z % ] / ( ƒ f E R - 0 / / CD CD CD � \ § \ ) ] k ] § / CL 4A > \ i § K k a 7 \ � } :p, ® k Carmel Utilities � � Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 i y' Amount Due $1,124.46 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/17 Mon- Fri 8am-5pm Amount Due After Due Date $1,124.46 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ..- Amount Billed • • Number PAYMENT RECEIVED, THANK YOU (1,547.52) 10/02/17 11/02/17 33061239 961 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 10/06/17 10/31/17 48995910 1746 WATERSur��-�,k'e T6 $37.85 SEWER 7 $47.55 STORM WATER $7.46 Total Location Charges For: 40 W MAIN ST $92.86 STORM WATER $9.66 Total Location Charges For: 15 1ST AVE NE I CkarkIr $9.66 STORM WATER $38.06 Total Location Charges For: 130 1ST AVE SW $38.06 10/05/17 11/02/17 52974993 63 65 WATER 2 $25.78 SEWER 2 $26.45 a Total Location Charges For: 1 CIVIC SQUARE RESTRM $52.23 10/04/17 11/03/17 60863136 4221 4252 WATER 31 $145.64 ° Retain this portion for your records �Carm I " " i N Mel Utilities Ac ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ,� Amount Due $1,124.46 CustomAr -11 e Due Date www.carmelutilities.com (31 32 12/03/17Nit%Fri am-5pm Amount Due OO After Due Date $11124.46 CITY OF CARMEL/ADMINISTRATION C014 • e . iiissi 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (1,547.52) Total Location Charges For: 1 CIVIC SQUARE IRR $145.64 10/02/17 11/02/17 54863057 39 70 WATER 31 $108.69 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $108.69 10/05/17 11/02/17 60851091 1027 1036 WATER 9 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 10/04/17 11/03/17 14203630 3131 3147 WATER 16 $202.58 SEWER 16 $215.71 FIRE LINE $22.45 STORM WATER $114.40 Total Location Charges For: 1 CIVIC SQUARE $555.14 0 0 LL U _ ° Retain this portion for your records Detach here and return with your payment Service Location Account Number 0681498800 Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIII�IIII To avoid late penalties, allow postal delivery time before the due date a -itEMS $1,124.46 when mailing your payment Due Date 12/03/17 . - ., - $1,124.46 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. City of Carmel Utilities ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 10. Amount Due $1,124.46 Custom r e Due Date www.carmelutilities.com (31,7 2 12103/17 Fri Fri 8am -5pm Amount Due OO `% After Due Date $1,124.46 CITY OF CARMEL/ADMINISTRATION C014 Ser 4164-Addre 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (1,547.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,124.46 TOTAL AMOUNT DUE $1,124.46 AMOUNT DUE AFTER 12/03/17 $1,124.46 0 s U °o Retain this portion for your records. Detach here and return with your payrnen, Service Location Account Number 0681498800 W6 rm el Utilities IIID II I��II�I��I �IIII�I �I To avoid late penalties allow postal $1,124.46 delivery time before the due d<3te when mailing your payment. Due Date ' 12/03/17 $1,124.46 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.