319061 11/27/17 i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 667.17
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Facilities/109 MCC
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 1341235001 4348500 $ 640.39 1 hereby certify that the attached invoice(s), or
1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 0512156500 4348500 $ - materials or services itemized thereon for
1125 0391262001 4348500 $ - which charge is made were ordered and
0391262001 4348500 $ - received except
1125, 0631903500 4348500 $ -
110:` , `; 0692331800 4348500 $ -
1125 0692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 0613518601 4348500 $ -
1125 0859585401 4348500 $ 26.78
1125 0095674100 4348500 $ - November 20, 2017
1125- 0164612500 4348500 $ -
��",y� 0691302002 4348500 $ -
!� Signature
$ 667.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
City of -
i /`/ne%Vt��tfes ccountNumber --U.41235001—
P.O. Box 109 Camel, IN 46082-0109 - -
(Amount Due 640.39
Customer Service
Due`
www.carmelutilities.com Fa
I _ 1 2442 _ 12 13/17 n
- ri 8am-5pm Amount Due
After Due Date $640.39
CARMEL CLAY PARKS& RE
AddressService
..................
1
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService ..
ingsNumber
RECEIVED, THANK YOU (1,108.15)
10/12/17 11/13/17 70183075 2909 2909
WATER 0 $202.58
Total Location Charges For: 2700 W 116TH ST $202.58
10/12/17 11/13/17 60268700 704 709
WATER 5 $96.40
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $437.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $640.39
TOTAL AMOUNT DUE $640.39
AMOUNT DUE AFTER 12/13/17 $640.39
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Invoice
MEa-r- - el Ut ides-
- ccourat_Number -0859585401---'
P.O. Box 109 Carmel, IN 46082-0109 - --
Amount I�ue $26.78 y
Customer Service12108117
www.carmelutilitieEBY—
(317) 571-2442
D
Mon-Fri 8am-5pm Amount Due
After Due Date $26.78
Service Address
137
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00137 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.78
a
Please refer to your account number above when contacting our offices at(317)571-2442.
4