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HomeMy WebLinkAbout326458 06/20/18 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 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 $327.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment 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 060318 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 6/3/18 060318 storm water charges $327.73 1801 101 1801 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 Friday,June 15,2018 Mestetsky, Henry 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 City.of Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service www.carmelutilities.com (317) 571-2442 D F e Dat �I Q Mon-Fri -8am-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD 7 $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING 7 $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING 7 $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 m STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 STORM WATER $18.02 U o Retain this portion for your records. U Detach here and return with your payment Service Location Account Number 0650113103 ft Qty. Utilities To avoid late penalties,allow postal $$27.73 delivery time before the due date when mailing your payment. Due Dat 07/03/18 mile 1 _ , $327.73 PO Box 1091LITIES Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of Carmel Utilities A a mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $327.73 ,W� 07/03/18 ee Due Date www.carmelutilities.com �[Custo5 42 -Fri 8am-5pm Amount Due $327.73 OQ After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address, 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService .. . Number ..- -. PAYMENT RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 07/03/18 $327.73 0 s LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be propedy 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 $1,704.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0681498800 43-485.00 $1,704.92 1 hereby certify that the attached invoice(s),or 7/3/18 0681498800 $1,704.92 1205 101 1205 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,June 19,2018 CA-4�C�CIQ 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 City.of �TCarmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,704.92 Customer Service Due Date 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,704.92 After Due Date CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (921.54) 05/07/18 06/06/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 05/07/18 06/06/18 48995910 175 WATER $26.55 SEWER Submitted i+ o 1 $22.91 STORM WATER $7.68 Total Location Charges For: 40 W MAIN ST 8 $57.14 STORM WATER $9.95 Total Location Charges For: 15 IST AVE NE , $9.95 STORM WATER rrec $39.22 Total Location Charges For: 130 1ST AVE SW $39.22 05/03/18 06/04/18 52974993 66 111 WATER 45 $154.40 SEWER 45 $214.31 Total Location Charges For: 1 CIVIC SQUARE RESTRM $368.71 05/07/18 06/06/18 60863136 4252 4252 WATER 0 $41.49 0 �ifY of pN Carmel Utilities Acpe mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 •� Amount Due $1,704.92 Gusto l�'� 42'fee www.carmelutilities.com 5 4 Nr�-Fri Sam-5pm Amount Due $1,704.92 Qp After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Meter Readings Number ..- -. PAYMENT RECEIVED, THANK YOU (921.54) Total Location Charges For: 1 CIVIC SQUARE IRR $41.49 05/07/18 06/06/18 54863057 41 41 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 05/02/18 06/04/18 60851091 1036 1208 WATER 172 $563.42 Total Location Charges For: 1 CIVIC SQUARE FTN $563.42 05/07/18 06/06/18 14203630 3249 3265 WATER 16 $208.66 SEWER 16 $222.23 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE 7 $571.89 M 0 0 u. U City.of O " Carmel Utilities AcVeVbmber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ``` •� Amount Due $1,704.92 Custo ��Le ,u- Dae 07/03/18 www.carmelutilities.com 5442 N Fri Sam-5pm Amount Due $1,704.92 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service,Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period,Service - Readings Number RECEIVED, THANK YOU (921.54) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,704.92 TOTAL AMOUNT DUE $1,704.92 AMOUNT DUE AFTER 07/03/18 $1,704.92 a 0 U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $36.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 0661078002 43-485.00 V $36.08 1 hereby certify that the attached invoice(s),or 7/3/18 0661078002 $36.08 1205 101 1205 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,June 19,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a'�hnel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $36.08 Customer Service pep 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $36.08 361 Service Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00361 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service.PeriodMeter Meter Readings Billed PAYMENT RECEIVED, THANK YOU (21.77) 05/02/18 06/04/18 91288524 296 298 WATER 2 18.67 SEWER 2 17.41 Submitted To JUN 19 2018 Clerk Treasurer 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $935.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $264.38 1 hereby certify that the attached invoice(s),or 6/15/18 0 $264.38 2201 2201 2201 2201 0 43-485.00 $671.61 bill(s)is(are)true and correct and that the 6/18/18 0 $671.61 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 19,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Wa"rmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $264.38 Customer ServiceDue Date 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $264,38 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period,Service .. • Number- PAYMENT RECEIVED, THANK YOU (69.12) 05/02/18 06/04/18 53778564 336 336 WATER 0 $17.28 Total Location Charges For: SW MAIN&KEYSTONE $17.28 05/02/18 06/04/18 53778530 231 234 WATER 3 $25.80 Total Location Charges For: SE MAIN&KEYSTONE $25.80 05/04/18 06/06/18 66982477 1635 1686 WATER 51 $201.18 Total Location Charges For: MAIN&4TH AV SW RDB $201.18 05/02/18 06/05/18 68170301 1008 1009 WATER 1 $20.12 Total Location Charges For: E 116TH&FAIRGREEN/IR $20.12 0 0 U Retain this portion for your records.. ...................................... Detach here and return with your payment Service Location Account Number 0692442501 mm'Wa'�rmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $264.38 delivery time before the due date when mailing your payment. Q7/U3/18 Du Date /I ' $264.38 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of pN Carmel Utilities Ac'?® tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $264.38 custW5442 'fee Due Date 07/03/18 www.carmelutilities.com -Fri Sam-5pm Amount Due $264.38 Qp After Due Date CARMEL STREET DEPT Serrice Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService adingAmount -. Number • • PAYMENT RECEIVED, THANK YOU (69.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.38 TOTAL AMOUNT DUE $264.38 AMOUNT DUE AFTER 07/03/18 $264.38 0 s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 a=drm el Utilities To avoid late penalties,allow postal $264.38 delivery time before the due date when mailing your payment. i07/03/18 Due Date ' $264.38 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Cify.of MftCarmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $671.61 Customer Service www.carmelutilities.com (317) 571-2442 e S �7/U8/18 Mon-Fri Sam-5pm Amount Due $671.61 After Due Date AddressService CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings. Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (735.24) 05/11/18 06/07/18 60121546 951 956 WATER 5 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 05/11/18 06/07/18 60334360 106 125 WATER 19 $99.83 Total Location Charges For: 3400 W 131 ST ST#B $99.83 05/11/18 06/07/18 60360195 541 543 WATER 2 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $671.61 TOTAL AMOUNT DUE $671.61 s AMOUNT DUE AFTER 07/08/18 $671.61 U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase order# Carmel Utilities Terms $ 6,759.17 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#rrITLE 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 5/23 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 6/4 1125 0512156500 4348500 $ 181.16 1 hereby certify that the attached invoice(s),or 6/11/18 0512156500 North Trailhead-1251 Rohrer Rd 5/11 $ 181.16 Riuek Fle i ....../ 9 ec d 1125 0391262001 4348500 bills is are true and correct that the E}3912621i(?E` =#tVle!llFo t ielefs'« . >::><::>:» 6/4 ( ) (are) ... ..................................... - - - :><vVEtfori'`1?aivi(foci> »<z;>< <'.>`.>'.>>'.>'.> >'.>>' '.> 0391262001 4348500 materials or services itemized thereon for ET3812 .� 6/4 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 6/4 0 43 850 15 57 received except 6/15/18 - 5 14 15.57 069233180 4 0 06921$012» '<»»Park:`'5Q::B>E > > >':> / ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 171.31 6/15/18 ::fl69233t8tl0:::::fV14:127 <E4731>' K)::fk1:1:: >!<1&EfiS4 >< : 5/14 171.31 $ .......................................................................................................... $ 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 5/18 1125 0613518601 4348500 $ 81.58 6/15/18 0613518601 Meadowlark Park 5/15 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 5/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 6/4 ........................... ........................... ........................... ........................... ........................... ........................... ` lEl91 z< 0691302002 4348500 $ 6,309.55 6/15/18 0691302002 Monon Center 5/14 $ 6,309.55 $ 6,759.17 June 15,2018 Total 1 $ 6,759.17 1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Invoice C City of armel Utilities Account mr Nube P.O. Box 109 Carmel, IN 46082-0109 f 0512136500- AmounfDue $181.16 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due,-- After Due _ate— x$181.116 ?� AddressService 880 R 1VED 1251 ROHRER RD CARMEL CLAY PARKS 02820 1411 E 116TH ST CARMEL, IN 46032-7611 BY:. PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (168.11) 04/30/18 05/29/18 542796144 641 648 WATER 7 60.74 SEWER 7 70.54 STORM WATER 49.88 0 FD Please refer to your account number above when contacting our offices at(317)571-2442. U v Retain this portion for your records. ............................................... .............. ---------------- ....------ ....... Detach here and return with your payment Service Location Account Number 0512156500 1251 ROHRER RD Wbrmel Utilities CARMEL CLAY PARKS VIII I III I III IIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date $181.16 when mailing your payment. Due Da 06/2$%1.8 $181.16 CARMEL UTILITIES Amount Enclosed / P.O. BOX 109 ���•�!o CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 02820 051215650000000181163 cc7omyI'o1f"1- .el L6#66-s _ ? Account Number _ °06.923-31.8.09 P.O. Box 109 Carmel, IN 46082-0109 -mount,Due Customer Service Due Date 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $186.88 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 !pq����g�a7R�q pp IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII R FI r,�rk, kjY BY............................... Service .. MeterMeterReadings BilledAmount Number PAYMENT RECEIVED, THANK YOU (183.78) 05/02/18 06/05/18 67266188 33 34 WATER 1 $15.57 Total Location Charges For: 1507 E 116TH ST $15.57 05/02/18 06/05/18 91288904 1466 1468 WATER 2 $18.67 Total Location Charges For: 1427 E 116TH ST $18.67 05/02/18 06/05/18 35379081 2919 2922 WATER 3 $21.77 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $152.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $186.88 TOTAL AMOUNT DUE $186.88 a AMOUNT DUE AFTER 07/03/18 $186.88 0 U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692331800 iWdrm el Utilities To avoid late penalties,allow postal $186.88 delivery time before the due date , when mailing your payment. U7/U3/18 Due Date $186.88 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice Y'of . r�m--�e_—_V_Gi/�t�es Acu�nt N"umber^��-`_—_ 7 P.O. Box 109 Carmel, IN 46082-0109 ®61351860 �Arnount-Due--4----$g1-58-- Customer Service Due Dae 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81.5$ After Due Date Address Service e . CARMEL CLAY PARKS "�;pITD 450 MEADOW LN 00126 1411 E 116TH ST �� CARMEL, IN 46032-7611 L -N–f--T-2-011—Ji Hy: .............................. Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (81.58) STORM WATER 81.58 a b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U O L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0613518601 450 MEADOW LN mad'�rmel Utilities CARMEL CLAY PARKS VIII I III I III IIII I III II IIII II To avoid late penalties,allow postal $81.5$ delivery time before the due date when mailing your payment. ©� 07/03/18 $81.58 CARMEL UTILITIES Amount Enclosed ' P.O. BOX 109 81 .56 p' CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 00125 061351860100000081581 Gfy.of_- t�1r �e /A99ount Number 70.691302002 �. P.O. Box 109 Carmel, IN 46082-0109 �,Amo.unt Due— Customer Service D p{e 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $6,309.55 CARMEL CLAY PARKS& REC Service Address 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RC, 'IrD IR Y: Service -- .. Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (3,313.67) 05/04/18 06/04/18 40042771 8492 8681 WATER 189 $733.97 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $733.97 05/04/18 06/04/18 60897458 1673 1854 WATER 181 $590.69 Total Location Charges For: 1235 CENTRAL PARK DR E#G $590.69 05/04/18 06/04/18 60863133 821 833 WATER 12 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 05/04/18 06/04/18 60863142 5017 5093 WATER 76 $272.54 Total Location Charges For: 1235 CENTRAL PARK DR E#E $272.54 05/04/18 06/04/18 60863135 865 1534 WATER 669 $2,057.60 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,057.60 05/03/18 06/04/18 59392986 5733 5872 WATER 139 $463.43 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $463.43 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 W Wm el Utilities To avoid late penalties,allow postal $6,309.55 delivery time before the due date when mailing your payment. U7/13/18 D Da# ' $6,309.55 . - .. CARMEL UTILITIES Amount Enclosed PO BOX 109 ' 3 D� CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City.of O" Carmel Utilities A �r t tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $6,309.55 Custoe te 0%03/18 www.carmelutilities.com 1j5442 Due Da N -Fri 8am-5pm Amount Due $6,309.55 OQ After Due Date CARMEL CLAY PARKS &REC Service Address 141 ' - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period,Service - Readings ..- Amount Billed Number RECEIVED, THANK YOU (3,313.67) 05/03/18 06/04/18 62575027 1260 1360 WATER 100 $345.26 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#8 $1,681.91 05/04/18 06/04/18 62207319 9811 9911 WATER 100 $410.12 Total Location Charges For: 1195 CENTRAL PARK W/IRR $410.12 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,309.55 TOTAL AMOUNT DUE $6,309.55 AMOUNT DUE AFTER 07/03/18 $6,309.55 a s U