Loading...
HomeMy WebLinkAbout318899 11/21/2017 + r GAN,4 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****6,603.67* ONE CIVIC SQUARE CARMEL UTILITIES r4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 318899 ,M CARMEL IN 46032 CHECK DATE: 11/21/17 ^ roH cam' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 116.52 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1125 4348500 0512156500 171.62 WATER & SEWER 1120 4348500 0562107100 158.02 WATER & SEWER 1125 4348500 0613518601 79'17 WATER & SEWER WATER & SEWER 1801 4348500 0650113103 318.05 WATER & SEWER 1205 4348500 0661078002 27'80 WATER & SEWER 1120 4348500 0681411400 604.01 WATER & SEWER 1110 4348500 0681498700 506.92 WATER & SEWER 1208 4348500 0682499403 1,219.33 WATER & SEWER 1091 4348500 0691302002 3,206.96 WATER & SEWER 1125 4348500 6002047001 98.87 o n 0 « « \ \ m AM§ k m k / 0 § ^ n r- ® m / q 2 q E ) k k M \ k O M \ \ n / / o ) k # \ \ � � > \ � \ o 2 % e 2 > / & E � q ^ � CL \ z 3 p ( 2 2 < a -n O CD ° (D / E z r Z & - 2 > f C / 6 k ƒ ? § @ $ g E = I » . 'm � o = \ o m / Q § - 7 4 2 E § 2 f g ° m f CL § 0) k / CD CL \k m a F @ , 2 o E R ° \ E _ Z CD CL \ 0 w � S J E 7 / f ƒ § � \ � � - ƒ %7 } mo - kƒ\ -4 -0m \ K a) n & CD CL f k E D ) ) \ 7 ) \ � k � \ a a� X00 M ƒ C % R £ � # % k Z « , § o m ƒ \ § �E cr 0< 7 \ _0e� Q > }_ƒ ( / \ §o & 7 Cl) D �E 0m ; D CD 0 \ r m 0 / CD 0 D \ j E / r ] ƒ C7 a C CD \ _ U 0 / CL CW /° _CD � \ § m X ] CD # } \ { CL \0 CD \ 6sK ; \ § § CD � ® k `CCify of armel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $506.92 Customer Service Due Date 12/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $506.92 After Due Date service Address CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (521.00) 10/04/17 11/02/17 10650022 4750 4762 WATER 12 $64.76 Total Location Charges For: 3 CIVIC SQUARE IRR $64.76 10/04/17 11/02/17 14119130 3086 3094 WATER 8 $202.58 SEWER 8 $181.95 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $442.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $506.92 TOTAL AMOUNT DUE $506.92 M AMOUNT DUE AFTER 12/03/17 $506.92 0 0 LL U 00 n < < o v -0 O D D v O d N N N N -0 0 Z --1 a C O O o y m x m C7 cr n r 90 r- 0 m j C7 Z fn X m con rn con A z OC �' m r o Z so 0) °D o o Z o m o O O w m o O A A 0 N M O O O O *k -n y O O O O �p =hD r m 3 oUl m :3 '� cn D 1 4. o (D O d 0 0 0 0 0 0 0 00 a C. 0 0 0 > CL o Z Z y O n 00 .N O CC I O N O O N {S SrD M N ? Ct N cn r F-= 0 !Rv C O o a � w' u; m X d D, $ o v c� Q (D N v 3 z d <• z m $ � O. O (D N =n s CD S Nf co n c 3 N O N Q Oy CCD O a N d7 N CD a =r — (D = W N O CL = O CL fD G D1 O_ N � m o 4 O O 3 O O O CL m .' mv G N CL oUl o0 oC" o0 � � CD 0 Q U) -4 -4 -4 v �c m Q O Q D . s n Fr O O O O z Q 0 0 0 o A n i oD o o c0 w o O m am o o O o o a p 0 $ a j a a m n O � -• � � 0 0 0 0 g ''^^ O c 0. V! N n< o c 0 Dal 2. o c - 91) L, 90 v v @ = n D y W � � - ; r v, N w 7 C z RI W < 0 1 p v = f r 0 41 0 c - CD v Z <D y S m C X CD n (D Cr CD m fD = FiT m C _ v N v O /v 1 ' n N O y O N a O O CL D ;w 2 69 4A V! 9 CD fD < OD o O) 0) C O N O O N t�ii Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $158.02 Customer Service Due Date 11/28/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $158.02 CARMEUCLAY FIRE STATION#46 C014 --Service Address,, 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (148.99) 09/27/17 10/30/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 09/27/17 10/30/17 48889164 1791 1799 WATER 8 $40.86 Total Location Charges For: 540 W 136TH ST#2 $40.86 09/27/17 10/30/17 48889163 1755 1762 WATER 7 $37.85 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $100.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $158.02 TOTAL AMOUNT DUE $158.02 0 AMOUNT DUE AFTER 11/28/17 $158.02 s LL U o Retain this portion for your records. City of Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $604.01 Customer Service Due Date 12/03/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $604.01 CARMEUCLAY FIRE STATION #41 C014 ServiceAddress 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (586.75) 10/04/17 11/02/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 10/04/17 11/02/17 62207321 334 336 WATER 2 $96.40 SEWER 2 $74.05 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $310.89 10/04/17 11/02/17 62207315 2305 2327 WATER 22 $105.73 SEWER 22 $158.45 Total Location Charges For: 2 CIVIC SQUARE $264.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 M CURRENT BILLING FOR ALL LOCATIONS $604.01 TOTAL AMOUNT DUE $604.01 AMOUNT DUE AFTER 12/03/17 $604.01 ° Retain this portion for your records Ctyof Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.40 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $96.40 26 Service Address- CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST 00026 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service .. _ Number PAYMENT RECEIVED, THANK YOU (96.40) 09/28/17 10/31/17 60917347 51 53 WATER 2 96.40 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 8 Retain this portion for your records. i Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $116.52 Customer Service r. www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $116.52 After Due Date 821 Spryice Address, CARMEL/CLAY FIRE STATION #43 3242E 106TH ST 00821 2 CIVIC SQ CARMEL, IN 46032-2584 Service -- • Readings Number - e PAYMENT RECEIVED, THANK YOU (109.29) 09/28/17 10/30/17 10558724 2077 2085 WATER 8 40.86 SEWER 8 51.77 STORM WATER 23.89 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 U Retain this portion for your records. < m E § N , 2 Q R C N) � N) o N N � � � a a a a a a a a o a a ■ o 0 2 0 D 2 E ° o 0 0 0@ x 0 0 0 0 0 0 n U 3 U 2 o OD 2 0 2 0 2 9 w a w z n 7 c@ c a - o m o w o # < ■ o w ] @ ] $ � m c w " " w - � N g o CD _ w o 2 o m o w w o " - c 6 c a _ - E § o w OD -0- w w o@@ a w w m 2 x 3 E K # a OD w - - w N N@ " a a 7 2 E 0 0 - # 2 0 « m a o o a co o z g $ % R 0 2 0 o R R E 2 2 R / 0 k % CD > > o \ / # # A # # # A # # A A q / / w w w w w w w w 9 w w 9 w w # # A # A # # # # ® m = ; w _ « m m m = « « 00 2 2 0 # , a a a a a a a o a a o a a a a E o o / 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ■ o . / 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r . 2 « k k \ © � � t9 + & � m m _ > ¢ > P g w w § n 2 $ . / / . / k % ' -4 � C :E ] / D ? m_ - o R. =r M / k E & ® �0 o m G x a m / 2 7 \ $ / ° ° 2 \ % - k@ k E » E 7 acn CC M 7 % \ G \ co g m A a N J / 0 m 7 o a a = Cr CD ƒ 2 § E cl � ° � � 0 \ % 2 \ ] o :3 n � | / CL m k § A \ jInvoice �a rmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $171.62 Customer Service www.carmelutilities.poft-• (317) 571-2442 Mon-Fri 8am-5pm Amount Due .+ After Due Date $171.62 ' 1 r ti AddressService 893 CARMEL CLAY PARKS 1251 ROHRER RD 02714 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amount -. 111111111INIIIIIIII Number PAYMENT RECEIVED, THANK YOU (180.06) 09/29/17 10/27/17 542796144 615 621 WATER 6 58.97 SEWER 6 64.24 STORM WATER 48.41 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. i Invoice Ca'hrmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98,87 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due R $98.87 After Due Date NOV 16 2017 41 ,:`.. 82 BY:.......................... Service . . ' ' 1430 E 96TH ST CARMEL CLAY PARKS & REC 03961 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService - Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (98.87) 10/03/17 11/02/17 0060353811 965 972 WATER 0.7 58.97 STORM WATER 39.90 0 s Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this portion for your records. i aCr°`mel Utilities Invoice P.O. Box 109 Carmel, IN 46082-0109 Account Number 0613518601 Amount Due $79.17 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/17 1� 7i7----7 }`: Mon-Fri 8am-5 m :�_;. - � p Amount Due NOV 16 2011 4 After Due Date $79.17 123 BY:..................... . CARMEL CLAY PARKS 450 MEADOW LN 00123 1411 E 116TH ST CARMEL, IN 46032-7611 Service PeriodReadings Number AmOUnt Billed PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER 79.17 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. v 0 U Carmel Ulfllties Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,206.96 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/17 Mon- Fri Sam-5pm Amount Due After Due Date $3,206.96 CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 r NOV 1. 2,011 'y: Service Period Meter Meter Readings NumberPAYMENT RECEIVED, THANK YOU (3,903.23) 10/03/17 11/02/17 40042771 8485 8491 WATER 6 $45.50 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $45.50 10/03/17 11/02/17 60897458 72 311 WATER 239 $743.71 Total Location Charges For: 1235 CENTRAL PARK DR E#G $743.71 10/03/17 11/02/17 60863133 816 816 WATER 0 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 10/03/17 11/02/17 60863142 4953 4977 WATER 24 $111.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $111.61 10/03/17 11/02/17 60863135 838 843 WATER 5 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#D $96.40 s 10/03/17 11/02/17 59392986 4666 4815 WATER 149 $479.11 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $479.11 detain this portion for vou, iec- ,ids. City of Carmel Utilities Ac III er 0691302002 P.O. Box 109 Carmel, IN 46082-0109 � Amount Due $3,206.96 Custom r e` Due Date www.carmelutilities.com (31J� 1�'`' 12/03/17 ! F 8am-5 pm Amount Due OO After Due Date $3,206.96 AddressServlice CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (3,903.23) 10/03/17 11/02/17 62575027 456 543 WATER 87 $296.83 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,593.95 10/03/17 11/02/17 62207319 9806 9806 WATER 0 $40.28 Total Location Charges For: 1195 CENTRAL PARK W/IRR $40.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,206.96 TOTAL AMOUNT DUE $3,206.96 AMOUNT DUE AFTER 12/03/17 $3,206.96 0 s U o Retain this portion for your Detach here and return with your payment Service Location Account Number 0691302002 Carmel Utilities To avoid late penalties. allow postal delivery time before the due.date �, $3,206.96 when mailing your payment Due Date 12/03/17 MADIFF .. $3 206.96 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. \ 0 n n C « § 22 2 ¢ > > O O m K ¢ \ ^ > m m #? . ƒ q M 9 K » C Z 2 q 2 M k O � / m o % cn k # k CD % jCA Fn ƒ f C 0 cn / ; 3 e CO \ m m CL CD 2 0 o # 3 o g k 2 CD (19K O } / q CD | U:) k � { J a ■ a L - 2 > £ ; 0 , = I e p g E y a E o ¢M CD CL 0 E E c � ° 0 / E k / m # Z m / - (D ( 3 2 m _ E - a 0) \ \ / k / CD ƒ E a « Z o 0 » E [ § ; EL k \ w 7 7 a § o \ ; 7 kƒ a o a t _ 0 « m Q C e a k \ e \ 2 7 i { M. ■ n CD CDf 0 D ) \ a 0E ƒ , 0 a¢ ) o \ § § 2 / C \ M % f 0 z a ii ° \ } § CCDL rr | \� C —u�0 o Se §o t & D 7 § A m E C > Z 2 q -,Ob 0 / r » f f n 0 9. j U � \ { G ] ± ] S = O � / F j � m q c Ch G � m C / } 03 n CD / R 2 CD CD M -n . co \ k « C z CD \ \ § E / 2 \ ƒ a C k § ® ( TCar°mel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $318.05 Customer Service Due Date 12/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $318.05 CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service-Period Meter Meter Readings. • . Number • PAYMENT RECEIVED, THANK YOU (318.05) STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $19.95 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $7.61 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 STORM WATER $7.46 Total Location Charges For: 15 E MAIN ST/PARKING $7.46 STORM WATER $157.13 Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 STORM WATER $17.48 U Retain this portion for your records City of Carmel UtIlltles Ac a ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $318.05 Custom; Due Date 12/03/17 www.carmelutilities.com (3145 21 0 0%Fri 8am-5pm Amount Due OO �V After Due Date $318.05 CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 l,l,1I.II1.IL.1.JL.11l1l.l,l1l PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (318.05) Total Location Charges For: 0 MONON GREEWPARKING $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $318.05 TOTAL AMOUNT DUE $318.05 AMOUNT DUE AFTER 12/03/17 $318.05 M O O U Retain this portion for your reuurds. Detach here and return with your payment Service Location Account Number 0650113103 76hnel Utilities IIII��III��IIII��I��IIII��I�I To avoid late penalties allow postal delivery time before the due date $318.05 when mailing your payment Due Date 12/03/17 5091mr— $318.05 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. / o 0 0 $ « i ] 0 D ¢ � X CL O ® m 0 n / ° ^ > m m « 2 c n 90 m { 0 2 ® � 9 X i § 2 O E & 2 q E e < @ 2 o g o O % 4 \ � m/ m o \ 7 � # @ Ch. c ƒ 3 o m r (M)" 0 / 03 3 CA g 7 k > k 3 0 2 \ > -n O CD \ \ q , | . � B � 6 } , g V - 2 > 0 CD k 0 / / r § H E CD § k @ k / m 2 - m » > 2 ® 3 ( ] 0 E m : ( CD , . C e / - § $ / 8 CD ƒ ) 7 0 E E g g , to ƒ e E a m \ 7 / % ( a $ 7 f E § g o / @ =rc a « m8 -4 o - k 8 \ 2 7 \ } ( CD cr } D 0) 0 \ \ 7 § \ \ Z $ \ 0 ( ƒ2 O ° m 2 C a ) J k � - ( / ii \ � @ e� f E / # \8 \ = D , 0 CD $ o & 0 D E �2 0m > op / \ ) / C M n 0 ° 3E=r ƒ_ ƒ z ƒ % CR a (D / 0 B � 2 M k c § \ 2 § # , z [ > \ \ C? & 2 # E ' cit yof � Invoice Carmel Utilities 1'� Account Number P.O. Box 109 Carmel, IN 46082-0109 l Amount Due 0661078002 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03117 Mon-Fri 8am-5pm Amount Due After Due Date $27.80 t.. 354 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 STAVE SW 00354 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Metera • IIIIIIIENIIIIII11 Number PAYMENT RECEIVED, THANK YOU (27.80) 10/02/17 11/02/17 91288524 289 290 WATER 1 15.12 SEWER 1 12.68 .+ve!�.^srtmNLRTiIiuT4 v NOV 21 2017 0 Please refer to your account number above when contacting our offices at(317)571-2442. U n Q 0 k 0 $ < } ) § § z k m k / 7 ( » m m m # 2 rr n90 cm ( q 2 q -1 9 m § < ca k k m k O 7 6 g / q m o / § :3k � « [ O � \ t > § 0 / » OD k § E _0 m j ® > � / ? 2 60 49 > -n CD 5 § 0 % k C | = w w % & # 3 9 - z > / \ 0 m ^ @ § H E $ CY § m Em j q $ i o ) 2 2 z M. ( 2 i A 2 E ± C CD , £ n I \ § / ( \ 0 k @ ' 2 ƒ � k m MCL - C? w Z § 7 ƒ ƒ § 3 o E ; a kI mo z / § m � 0. © ; �r o \ \ J \/ § oo / k T 2L c m % C % /ID � m }/ %( 0 \f a } k > E i =or0 > )o ) 0 a E 7 A § / I ? EF / j U (D # fz CD ] i { a C CD / § §/ } p CL 2 _� \ U 8 m ] i g AF CL 7 > P \ § o 7 R § � ® k ciryat , g Invoice Carmel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,219.33 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/17 Mon-Fri 8am-5pm Amount Due After Due Date $1,219.33 598 ENCARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00598 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,233.05) 10/04/17 11/02/17 61457372 591 756 WATER 165 514.81 SEWER 165 685.72 STORM WATER 18.80 " NOV 21 2017 M 0 Please refer to your account number above when contacting our offices at(317)571-2442. U CITY OF CARMEL, INDIANA VENDOR: 371648 ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $*****8,798.18* CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 318659 (9, ) DALLAS TX 75373-1576 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463204 100800 0037238 8,798.18 MDC'S QUOTE Q-164753 Q -0 > < < / � k \ 3 Co 0 k E § 00 z \ Co > 0 n i ° > (nx n # n ® w ? w q \ O -4 a - d 2 \ \/ / k % $ 2 § \ ° _ U k \ E ] D o k ak \ t -n > 00 q / \ io ° z / 0 2 / 7 K -n p CD , } q E | 0 w J / g LY: - z r LD. / § / r k k CD & ( m ® o G k Q C m / � c / O ; I ± o E § to - / C a C CD 0 . E/ \ CD A \ % o 0ca \ n \ \ 0 \ \ \ E { - k . § 3 o ( i § o = k 7 m > i E CD po \ § ) \ / ; ; CL CD > P \t § k g 20 � $ g} § d m 2 \ C o A ) / �00 0} § o k § \ C/)cr CD } \} / Sr D f2 CD a) > j/ D \ ) \ \ m E f M n / O E f w ) A � CD C ° C C E $ \ k g } ] \ E CL k a \ 7 l ] § k . CD : { \ m \ f 2 k & / OD _ . { 1, § G ® \ w AR IF A PIVOT COMPANY • Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV-003723 Date: 10/20/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: Please remit payment to: ACH Instructions: Order Number: ORD-003445 ARC ACQUISITION (US) INC JP Morgan Chase Bank, NA P.O.Box 731576 Account Name:ARC Dallas,TX 75373-1576 Account#937892768 ABA#: 111000614 Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL ATTN: COMMUNICATIONS TODD C. LUCKOSKI 31 1ST AVE NW Carmel Fire Department CARMEL,IN 46032 2 Civic Square CARMEL,IN 46032 Customer PO • Customer ID Ship Via Sales Rep Terms 100800 INCARM00001 DAROUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped BO Unit Price Extended PriU_ CF-3113-02VM PANASONIC:PUBLIC SECTOR SPECIFIC-ELITE 2.00 2.00 0 $3,877.56 $7,755.12 XL,WIN10 PRO,CORE 17-56000,13.11N CF-SVCPSY5 4TH AND 5TH YEARS PUBLIC SAFETY SERVICE 2.00 2.00 0 $521.53 $1,043.06 Subtotal $8,798.18 Notes Misc $0.00 Tax $0.00 Freight $0.00 Payments Paid Amount $0.00 Total Due $8,798.18 Billing Questions to ar@arc-is.com