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Home My WebLink About320997 01/25/18 oll", CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIESCHECKAMOUNT: $""`7,007.12` CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320997 CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 0 501.03 WATER & SEWER 1120 4348500 0440549400 102.79 WATER & SEWER 1120 4348500 0500549500 , 96.40 WATER & SEWER 1125 4348500 0613518601:; ;:x: 81.58 WATER & SEWER 2201 4348500 0631240100!`, `; 61.42 WATER & SEWER '1120 4348500 0681411400 -,. • 579.35 WATER & SEWER 1208 4348500 068249940;3' 1,219.90 WATER & SEWER 1091 4348500 0691302002 3,246.49 WATER & SEWER 110 4348500 0692331800 15.12 WATER & SEWER 1125 4348500 0692331800 341.22 WATER & SEWER 2201 4348500 1102158301 • 661.73 WATER & SEWER 1125 4348500 6002047001 100.09 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $723.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $61.42 1 hereby certify that the attached invoice(s),or 1/17/18 0 $61.42 2201 2201 2201 2201 0 43-485.00 $661.73 bill(s)is(are)true and correct and that the 1/23/18 0 $661.73 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,January 24,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �City of e7rmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.42 Customer Service Due Date 02/02/18 www.carmelutilities.com (317) 571-2442 4 Mon-Fri 8am-5pm Amount Due After Due Date 1 $61.42 tService Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .• • Number • • PAYMENT RECEIVED, THANK YOU (1,748.30) 12/06/17 01/08/18 67265524 8008E 8008E WATER 0 $40.28 Total Location Charges For: CENTER GREEN/IRR $40.28 12/06/17 01/08/18 08740339 1637E 1637E WATER 0 $12.68 SEWER 0 $8.46 Total Location Charges For: 2 CIVIC SQUARE IRR $21.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.42 TOTAL AMOUNT DUE $61.42 AMOUNT DUE AFTER 02/02/18 $61.42 a s U 0 .- -------------'- City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $661.73 Customer Service D ,a e 02/07/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $661.73 After Due Date Service CARMEL STREET DEPT R012 Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (651.38) 12/11/17 01/12/18 60121546 922 928 WATER 6 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 12/11/17 01/12/18 60334360 2332 2332 70334360 0 0 WATER 0 $96.40 Total Location Charges For: 3400 W 131 ST ST#B $96.40 12/11/17 01/12/18 60360195 525 529 WATER 4 $96.40 FIRE LINE $22.45 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A $468.93 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $661.73 TOTAL AMOUNT DUE $661.73 AMOUNT DUE AFTER 02/07/18 $661.73 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice orbill to be properly itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,219.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0682499403 43-485.00 $1,219.90 1 hereby certify that the attached invoice(s),or 2/2/18 0682499403 Feb Energy Center $1,219.90 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a'�M el Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,439.23 Customer Service Due Date www.carmelutilities.com (317) 571-2442 ;,, 02028 Mon-Fri Sam-5pm Amount Due $2 439.23 After Due Date 592 ServiceAddress 3plAV CARMEL REDEVLORMENT COMMISSION E SW 00592 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number 12/06/17 01/08/18 61457372 921E 1086E Previous Balance 1219.33 WATER 165 514.81 SEWER 165 685.72 STORM WATER 19.37 F migted To 2 3 2018 Clerk Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $778.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440549400 43-485.00 $102.79 1 hereby certify that the attached invoice(s),or 1/19/18 0440549400 43 $102.79 1120 101 1120 101 0500549500 43-485.00 $96.40 bill(s)is(are)true and correct and that the 1/19/18 0500549500 CTC $96.40 1120 101 materials or services itemized thereon for 1120 101 0681411400 I 43-485.00 I $579.35 1/19/18 I 0681411400 I 41 $579.35 1120 101 which charge is made were ordered and 1120 101 received except Monday,January 22,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CCity of armel Milides Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $579.35 Customer Service Due ©ate 02/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $579.35 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service ■- .. - - Readings -• Number . • PAYMENT RECEIVED, THANK YOU (604.01) 12/06/17 01/08/18 62207321 338E 340E WATER 2 $96.40 SEWER 2 $74.05 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $315.17 12/06/17 01/08/18 62207315 2349E 2371E WATER 22 $105.73 SEWER 22 $158.45 Total Location Charges For: 2 CIVIC SQUARE $264.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $579.35 TOTAL AMOUNT DUE $579.35 AMOUNT DUE AFTER 02/02/18 $579.35 a s U Invoice �a"rm el Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 01/28/48'' F ,zY Mon-Fri Sam-5pm Amount Due After Due Date $96.40 26 Address CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00026 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings — • • •- • • PAYMENT RECEIVED, THANK YOU (96.40) 11/29/17 01/02/18 60917347 55 56 WATER 1 96.40 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice �a"rmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $102.79 Customer Service all WE 11 Due Date - www.carmelutilities.com (317) 571-2442 , Y Mon-Fri 8am-5pm Amount Due After Due Date .5102.79 Service Address 838 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00838 2 CIVIC,' SQ CARMEL, IN 46032-2584 Service .. Meter ReadingsMeter ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (109.29) 11/29/17 01/03/18 10558724 2092 2098 WATER 6 34.84 SEWER 6 43.33 STORM WATER 24.62 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour;number of units,price per unit,etc. CARMEL, IN 46032 Payee $28.86 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $28.86 1 hereby certify that the attached invoice(s),or 1/16/18 0 range monthly payment $28.86 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 17,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �Caryrmel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.86 Customer Service , Dae Q1/r28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $30.79 27 Service Address CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00027 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Usage -. • • Number • • - - PAYMENT RECEIVED, THANK YOU (145.68) 11/29/17 01/02/18 36362113 1 2 WATER 1 15.12 SEWER 1 12.68 STATE TAX 1.06 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O _ _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $472.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $472.17 1 hereby certify that the attached invoice(s),or 1/16/18 0 monthly payment-department $472.17 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 17,2018 lap.'1, Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �a of el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $472.17 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $472.17 CARMEL POLICE DEPT C014 Se-rvice Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIIIIIIIIIIIII III III PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (471.10) 12/06/17 01/08/18 10650022 4762E 4762E WATER 0 $28.94 Total Location Charges For: 3 CIVIC SQUARE IRR $28.94 12/06/17 01/08/18 14119130 3102E 3110E WATER 8 $202.58 SEWER 8 $181.95 FIRE LINE $22.45 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $443.23 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $472.17 TOTAL AMOUNT DUE $472.17 AMOUNT DUE AFTER 02/02/18 $472.17 a s U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 3,784.50 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT WrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 12/22 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 1/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/29 » River-j"elHMela ai 3 Ecuri" ::... .. ...... : :�:::::::.....::: 5 112 039126 00 348500 s 's are true 3 2 1 4 bill(s)i e and correct and that the fl3932 001'><>WeBfFoiirir3e..... 3>> > 3»»> > ... 1/ >: .14'0 0391262001 4348500 materials or services itemized thereon for 't3391260(3i»> trViifo: ?aufitf:::::::>:::::::>:::::>:: ::= 1/3 ...... ..................... ...........................----4........................................ .................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 1/1 z<:' '# >? 0692331800348500 5 v except >�'' 15 4 1 .12 received 1/8/18 12/14 .12 ::>::>€:€::::1.:: .::::::::: $ :>::zt333 E8:0€ >ps:Pai3 <h59 : :::4[?:::::.:..:::.::.::::.::::.::::::.:: $ ...............:...:........................:............................................................... ........................................................................................................... ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... 1125 0692331800 4348500 $ 341.22 1/8!18 ...... 9 33E8QQ< _[S�f>EG27 61+1:1:1: A0:1:9 as ?1:3U'......:`':: 12/14 $ 341.22 1125 6002047001 4348500 $ 100.09 1/8/18 6002047001 South Trailhead-1430 E 96th St 12/20 $ 100.09 1125 0613518601 4348500 $ 81.58 1/16/18 0613518601 Meadowlark Park 12/18 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 12/27 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 1/2 ........................... ........................... ........................... ........................... ........................... ........................... ........................... 0691302002 4348500 $ 3,246.49 1/8!18 0691302002 Monon Center 12/14 $ 3,246.49 $ 3,784.50 January 16,2018 Total $ 3,784.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance accordance with IC 5-1'I-10-1.6 Cost distribution ledger classification if LP claim paid motor vehicle highway fund I Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title n City.of arm�el=(lt'lities-,- 3 c t Nu b �a06.923.31:800 P.O. Box 109 Carmel, IN 46082-0109 Amount-10ue_,, Customer www.carmelutilities.com 317) 571-2442ce ®u4eLDate ,� ©2/©2/18 Mon-Fri Sam-5pm Amount Due $356.34 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 , _ .:, -•. �. F JAN 1 6 2018 BY: .. . . j PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (352.47) 12/06/17 '7 0-/O8j:8 67266188 32 33E WATER 1 $15.12 Total Location Charges For: 1507 E 116TH ST $15.12 12/06/17 01/08/18 91288904 1458 1460E WATER 2 $18.13 Total Location Charges For: 1427 E 116TH ST $18.13 12/06/17 01/08/18 35379081 2892 2953E WATER 61 $192.22 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $323.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $356.34 TOTAL AMOUNT DUE $356.34 0 AMOUNT DUE AFTER 02/02/18 $356.34 s 4 U _ Invoice mftM5a-'r—j7- el UtIua�s f nt-Number -- - P.O. Box 109 Carmel, IN 46082-0109 , 600204,7001' Arlourit`Due—` 1.00.09 Customer Service www.carmelutilities.com (31 7) 571-2442 02f02�18 ---- Mon-Fri 8am-5pm Amount Due After Due Date $100.09 1 Service AddreSSr JAN 1 6 2018 89BY:............................... .................. ...... .. CARMEL CLAY PARKS & REC 1430 E 96TH ST 03892 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Billed Number PAYMENT RECEIVED, THANK YOU (98.87) 12/06/17 fOfi/08/T8 0060353811 979E 986E WATER 0.7 58.97 STORM WATER 41.12 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _ .. .. �x city of _ Invoice et�/� �e Account Number t P.O. Box 109 Carmel, IN 46082-0109 A 0613548601 Customer Service Due ®.ate ,02/02/181 ' www.carmelutilities. o _ (317)571-2442 , �.�, .>, . .,. . r Mon-Fri 8am-5pm -Amount Due - After Due Date AN AddressService 136 BY; CARMEL CLAY PARKS 450 MEADOW LN 00136 1411 E 116TH ST CARMEL, IN 46032-7611 Meter Readings Service Period Meter .•- ' • -• e • Number • • PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER 81.58 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Ci of _, , a �-,�:U. .6lide—J-i ccount NumU-e 0117 02002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due��`::$3 246:4 Customer Service p e 02/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,246.49 CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST , 4 _. - � CONSOLIDATED BILLING CARMEL, IN 46032 .r Irl�rlrll��ll��r�ll��l�lrl�l�l JAN 1 6 201 BY: PeriodService Meter Meter Readings -. oil Number PAYMENT RECEIVED, THANK YOU (3,206.96) 12/06/17 ?01/08/1:g 40042771 8497E 8503E WATER 6 $45.50 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $45.50 12/06/17 01/08/18 60897458 550E 789E WATER 239 $743.71 Total Location Charges For: 1235 CENTRAL PARK DR E#G $743.71 12/06/17 01/08/18 60863133 816E 816E WATER 0 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 12/06/17 01/08/18 60863142 5001E 5025E WATER 24 $111.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $111.61 12/06/17 01/08/18 60863135 848E 853E WATER 5 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#D $96.40 12/06/17 01/08/18 59392986 4964E 5113E WATER 149 $479.11 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $479.11 0 . ._ ., . Anel �armel Utilities A u umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 a 1` " Amount Due $3,246.49 Custo ��Rce ®ue®ate 02/02/18 www.carmelutilities.com 634 ) 442 a w` -Fri Sam-5pm Amount Due OQ `v After Due DateService A $3,246.49 CARMEL CLAY PARKS&REC ddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readin.gs ° . Number PAYMENT RECEIVED, THANK YOU (3,206.96) 12/06/17 01/08/18 62575027 630E 717E WATER 87 $296.83 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,633.48 12/06/17 01/08/18 62207319 9806E 9806E 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 $3,246.49 TOTAL AMOUNT DUE $3,246.49 AMOUNT DUE AFTER 02/02/18 $3,246.49 a 0 4 U ° Retain this portion for your records. _ .--- -- ......- - _.......... _._.. .......... Detach here and return with your payment Service Location Account Number 0691302002 M:79 h ►el Utilities To avoid late penalties,allow postal $3,246.49 delivery time before the due date when mailing your payment. 0 Date 02/02/18" _ ° - $3,246.49 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.