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Home My WebLink About327686 07/20/18 t CAAgI �Y �� CITY OF CARMEL, INDIANA VENDOR: 060000 `''` \. CHECK AMOUNT: $****13,931.71 .j; , ONE CIVIC SQUARE CARMEL UTILITIES s � CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 327686 9��TON�� CARMEL IN 46032 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348500 2,903.66 0674484000 2201 4348500 421.99 0522323700 2201 4348500 1,967.37 0631240100 2201 4348500 409.15 0692442501 1125 4348500 0613518601 81.58 WATER & SEWER 1208 4348500 0682499403 1,624.82 WATER & SEWER 1091 4348500 0691302002 6,236.91 WATER & SEWER 110 4348500 0692331800 13.06 WATER & SEWER 1125 4348500 0692331800 171.31 WATER & SEWER 1125 4348500 6002047001 101.86 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $2,903.66 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 $2,903.66 1 hereby certify that the attached invoice(s),or 7/16/18 0 $2,903.66 1206 101 1206 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, July 18,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �TCa'�rmel Utilities Account Number 0674484000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,818.88 Customer Service p e Date 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,903.66 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service .. -- Meter Meter Readings Number 07/06/18 67265524 8296 8629 WATER 333 $1,288.53 Total Location Charges For: CENTER GREEN/IRR $1,288.53 06/06/18 07/06/18 61341631 2235E 2289 WATER 54 $236.70 Total Location Charges For: 760 3RD AVE SW/IRR/MEM 7 $236.70 06/06/18 07/10/18 62575031 4156 4569E WATER 413 $1,293.65 Total Location Charges For: 1 REFLECTING POOL PL $1,293.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,818.88 TOTAL AMOUNT DUE $2,818.88 AMOUNT DUE AFTER 08/02/18 $2,903.66 0 s U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $2,798.51 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 $421.99 I hereby certify that the attached invoice(s),or 7/10/18 0 $421.99 2201 2201 2201 2201 0 43-485.00 $2,376.52 bill(s)is(are)true and correct and that the 7/16/18 0 $2,376.52 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, July 18,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Mel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $421.99 Customer Service p p:to07110 18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $421.99 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (140.37) 05/30/18 06/28/18 51187521 684 690 WATER 6 $34.32 Total Location Charges For: W 141ST&SPRINGMILL RDB $34.32 05/29/18 06/27/18 49672645 896 905 WATER 9 $42.84 Total Location Charges For: W 136TH&SPRINGMILL RDB $42.84 05/31/18 06/27/18 54244320 3 31 WATER 28 $114.47 Total Location Charges For: W 136TH&OAKRIDGE RDB $114.47 05/31/18 06/28/18 49672619 853 866 WATER 13 $57.92 Total Location Charges For: OAKRIDGE&BNNT RDBT 7 $57.92 05/31/18 06/28/18 49672627 586 602 WATER 16 $69.23 Total Location Charges For: OAKRIDGE&ADIOS RDB $69.23 05/30/18 06/27/18 49037953 2620 2654 WATER 3.4 $103.21 Ur0 Total Location Charges For: 96TH&WESTFIELD RDB $103.21 0 _ . 4 City of Carmel Utilities AC mber 0522323700 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $421.99 Custom Due rate 07/28/18 www.carmelutilities.com (3 7�5 42 -``Fri 8am-5pm Amount Due $421.99 OO%_p After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings •- • • PAYMENT RECEIVED, THANK YOU (140.37) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $421.99 TOTAL AMOUNT DUE $421.99 AMOUNT DUE AFTER 07/28/18 $421.99 0 s LL U -0 - -- - - Retain this portion for your records___ Detach here and return with your payment Service Location Account Number 0522323700 �a"rm el Utilities To avoid late penalties,allow postal Please Pay $421.99 delivery time before the due date This Amount when mailing your payment. O'j/28�18 I.. $421.99 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. at el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $409.15 Customer Service ©ue D e 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $409.15 After Due Date � 7 CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter Readings Num .•- . -• .- • • 06/04/18 07/03/18 53778564 336 336 WATER 0 $17.28 Total Location Charges For: SW MAIN&KEYSTONE $17.28 06/04/18 07/03/18 53778530 234 238 WATER 4 $28.64 Total Location Charges For: SE MAIN&KEYSTONE 7 $28.64 06/06/18 07/06/18 66982477 1686 1700 WATER 14 $61.69 Total Location Charges For: MAIN&4TH AV SW RDB $61.69 06/05/18 07/05/18 68170301 1009 1016 WATER 7 $37.16 Total Location Charges For: E 116TH&FAIRGREEN/IR $37.16 0 0 U City of v0 Carmel Utilities AoQ� umber 0692442501 P.O. Box 109 Carmel, IN 46082-0109j\ANAmount Due $409.15 Custo re Due Date 08/02/18 vvww.carmelutilities.com �5 442 -Fri Sam-5pm Amount Due $409.15 100 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $144.77 TOTAL AMOUNT DUE $409.15 AMOUNT DUE AFTER 08/02/18 $409.15 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 -'qwWS Fin el Utilities To avoid late penalties,allow postal $409.15 delivery time before the due date when mailing your payment. Du Date I/ • .- $409.15 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. Via,rm el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,967.37 Customer Service Du ®: a 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $1,967.37 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (5,039.32) 06/04/18 07/02/18 61457510 2936 3036 WATER 100 $385.91 Total Location Charges For: W MAIN&ILLINOIS RDBT $385.91 06/06/18 07/03/18 54153155 9 18 WATER 9 $42.84 Total Location Charges For: W MAIN&CLAY CTR RDBT $42.84 06/06/18 07/03/18 53854611 16 21 WATER 5 $31.48 Total Location Charges For: W 116TH&SPRINGMILL RDB $31.48 06/06/18 07/03/18 53854609 30 42 WATER 12 $54.15 Total Location Charges For: W 116TH&DITCH RDBT $54.15 06/04/18 07/03/18 57710396 8439 8439 WATER 0 $17.28 Total Location Charges For: SPRNGMLL&DORSET RDBT $17.28 06/04/18 07/03/18 53899869 31 41 WATER 10 $46.61 Total Location Charges For: CITY CENTER/PENN 111313 7 $46.61 City of pN rmel Utilities AoP� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,967.37 Gusto ce Due Dat 08/02/18 www.carmelutilities.com '1�5 442 -Fri 8am-5pm Amount Due $1,967.37 Qp `_ After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (5,039.32) 06/06/18 07/09/18 51030557 80 95 WATER 15 $65.46 Total Location Charges For: 96TH&SPRINGMILL RDBT $65.46 06/06/18 07/09/18 51676948 295 299 WATER 4 $28.64 Total Location Charges For: 96TH&DITCH RDBT $28.64 06/21/18 07/03/18 54244378 0 0 WATER 0 $17.28 1"METER INSTALL $99.72 NEW SERVICE FEE $20.00 Total Location Charges For: 850 S RANGE LINE RD $137.00 06/06/18 07/05/18 08740339 1657 1686 WATER 29 $101.11 SEWER 29 $134.86 Total Location Charges For: 2 CIVIC SQUARE IRR $235.97 06/04/18 07/02/18 61457502 245 261 WATER 16 $69.23 Total Location Charges For: 126TH&ILLINOIS RDB $69.23 U U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 a'�rm el Utilities To avoid late penalties,allow postal $1,967.37 delivery time before the due date when mailing your payment. Dta. Da mil • 1 $1,967.37 W!30 pff .. 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. Cityof Vol Carmel Utilities AaP� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,967.37 Gustoce Due Dae 08/02/18 www.carmelutilities.com5442 off-Fri 8am-5pm Amount Due $1,967.37 00 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (5,039.32) 06/06/18 07/03/18 51484418 376 386 WATER 10 $46.61 Total Location Charges For: 116TH&CLAY CTR RDB $46.61 06/05/18 07/09/18 52975121 324 356 WATER 32 $129.55 Total Location Charges For: 111TH&ILLINOIS RDBT $129.55 06/04/18 07/03/18 99154232 2806 2847 WATER 41 $163.48 Total Location Charges For: 111TH&PENNSYLVANIA $163.48 06/05/18 07/03/18 54244595 0 17 WATER 17 $73.00 NEW SERVICE FEE $20.00 1"METER INSTALL $99.72 Total Location Charges For: 1111 W MAIN ST $192.72 06/06/18 07/09/18 52144446 332 338 WATER 6 $34.32 Total Location Charges For: 106TH&SPRINGMILL RDB $34.32 06/06/18 07/03/18 53854569 24 43 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a"rm el Utilities To avoid late penalties,allow postal $1,967,37 delivery time before the due date lie i �M when mailing your payment. Due Date • $1,967.37 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. Cit y of �a hiel Utilities Ao?� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 V�—Amount Due $1,967.37 Gusto re D e a e 08/02/18 www.carmelutilities.com 5%P42 -Fri 8am-5pm Amount Due $1,967.37 OQ After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5,039.32) WATER 19 $80.54 Total Location Charges For: 106TH&TOWNE RD $80.54 06/05/18 07/05/18 62485922 63 63 WATER 0 $17.28 Total Location Charges For: 106TH&PENN RDBT $17.28 06/06/18 07/03/18 53587803 718 761 WATER 43 $171.02 Total Location Charges For: 106TH&ILLINOIS RDB $171.02 06/05/18 07/05/18 63575746 0 0 WATER 0 $17.28 Total Location Charges For: 103RD&PENN RDBT $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,967.37 TOTAL AMOUNT DUE $1,967.37 s AMOUNT DUE AFTER 08/02/18 $1,967.37 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a"rm el Utilities To avoid late penalties,allow postal $1,967.37 delivery time before the due date when mailing your payment. 08/018 Du Dat 1. $1,967.37 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,624.82 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 $1,624.82 1 hereby certify that the attached invoice(s),or 8/2/18 0682499403 $1,624.82 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,July 17,2018 LAS.--d c 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 Via,Mel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,624.82 Customer Service Due`fate 08/05' www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $1,624.82 After Due Date 606 Service Address laCARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00606 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings --- Number PAYMENT RECEIVED, THANK YOU (1,603.97) 06/06/18 07/06/18 61457372 1424 1645 WATERif-b.e d T 221 700.21 SEWER 221 905.24 STORM WATER JUL 17 2018 19.37 A Treasurer CARMEL aOL10E Z418IVAT/OMAL MOW ONT SPO&Irnan 9 �0e POP.185 Tuesday,August 7,2018: dip„ .Tnr ... r��p� camtelClty:Gazetio For more.Information to our Qt�lltlGlVi1 6t00PNr:8:00PM go to; oo..a �• Kidsgames,faepainting, wwmr•carme�d.com _ IMPhot:dogs,chips,pizza Facebook. • '& BIi�li E) and water cormeLPol(i a gdpadmenl Please refer to your account number above when contacting our offices at(317)571-2442. LL U r�i -- - - - ---- - - OG}71n 4F.ie nnrfinn fnr vnit ronnrric ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 6,604.72 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE 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 6/21 1125 0141932300 4348500 0141932300 Inlow,Park-6310 E 131st St 7/2 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 7/11 »:::Riuer.'.Hiaiifa'eltEazet€Esarittt€iii�iv r<#:: `: .[:. .;;:.::.;;;;;;:.;;::.::.:::.::.::.::.::.;:.;:.;g:.;:::::.:::.... 0391262001 4348500 bills is are true and correct and that the (?39 26213i} 11VeIfFFoufiiier z> > > > >' » 7/2 1125 O (are) .......................- _.................. ...._..-.... materials o services itemized thereon for 'F}39 i Z5211I1 i>... U1liffor Pavrtiori'.f> #> > 7/2 ........................... :QfE.>..'s>: 0391262001 43485001 r ry i E.................9.............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 7/2 6 8 6/15 13.06 8 0 13.06 eceive a ce 7/1 /1 >:> 069233 800 434 50 r d x t ff6929 t800<' :s-40& faE17 E€ 'f> ><< » `'. ` > 2:: ....:.:.:.is?;:. 3 6I:l€ '.€ 6tf ;E '.':>` 6/15 171. 1 1125 0692331800 4348500 $ 171.31 7/16118 �6923328tJB ;1U14{427EE€13i±3: :.1:.::..::.:.:.................... $ 1125 6002047001 4348500 $ 101.86 7/16/18 6002047001 South Trailhead-1430 E 96th St 6/18 $ 101.86 1125 0613518601 4348500 $ 81.58 7/16/18 0613518601 Meadowlark Park 6/15 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 6/22 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 7/2 1Fi9t 0691302002 4348500 $ 6,236.91 7/16/18 0691302002 Monon Center 6/15 $ 6,236.91 $ 6,604.72 July 17,2018 Total is 6,604.72 1 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 5-11-10.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title A�Qt ar Carmel Utilities Account Number 0692331800Y--may P.O. Box 109 Carmel, IN 46082-0109 Amount Due $371.25 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $371.25 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 3' 'L-2O—� 'R.y: . PeriodService Meter Meter Readings . 06/05/18 07/05/18 67266188 34 34 WATER 0 $13.06 Total Location Charges For: 1507 E 116TH ST $13.06 06/05/18 07/05/18 91288904 1468 1470 WATER 2 $18.67 Total Location Charges For: 1427 E 116TH ST 7 $18.67 06/05/18 07/05/18 35379081 2922 2925 WATER 3 $21.77 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $152.64 PREVIOUS BALANCE FOR ALL LOCATIONS $186.88 CURRENT41 ILLING=FOR-ALL-LOCATIONS --: TOTAL AMOUNT DUE $371.25 a AMOUNT DUE AFTER 08/02/18 $371.25 s 4 Invoice ie- city.of Carmel Utl1ltlScount_N'ymber� _6.002047001 P.O:-Box`109-Carmel, IN 46082=01-09"' AmountTDue Customer Service www.carmelutilities.com (317)571-2442 D �a-e 08%0218 Mon-Fri 8am-5pm Amount Due After Due Date $101.86 AddressService 101 CARMEL CLAY PARKS & REC P -` " T 1430 E 96TH ST 03963 1411 E 116TH ST CARMEL, IN 46032-3455 J U L �.---- Q P,Y: . PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (101.86) 06/05/18 07/05/18 0060353811 1010 1019 WATER 0.9 60.74 STORM WATER 41.12 CARMEL P0110E 3018 WHOM M/GNFG(/T ��cfaf%Ln 9 ,F0086 Tuesday,August 7,2018 y �p��pp�r�`r Carmel clly;Gazetio For more.information {O arC— P9 f lliiGlait 6-.0013148-0613m, go to:. Oe.ntnots .< Kidsgames,.facepainting, WWw,carmeipd.com hot:dogs,chips,piaa face�oole, s '& BLUE: and water Cartnel;P.oi e2 RBparfinenf o ��ixpiu �. LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice �Qty.of c�t'/1 Yel -1 ides Account,N_iamber -�� P.O. Box 109 Carmel, IN 46082-0109 Amount Due $163.16 Customer Service www.carmelutilities.com (317) 571-2442 U8/02�18 Mon-Fri Sam-5pm Amount Due 163.16 After Due Date Service Address • • CARMEL CLAY PARKS R,C E D 450 MEADOW LN 00131 1411 E 116TH ST J CARMEL, IN 46032-7611 --- ----- PY: .............................. PeriodService Meter Meter Number Previous Balance 81.58 STORM WATER 8158 -- CA/AMU POLICE soar MAMMA NIGHT OUT t7han i)aryao'e fop't85 Tuesday,August 7,201$' For more.Informallon Cannel.Clty;Gazebo TE ft 6;00PISSAPM go to; IMP oo.nG,o'b _ Kids games,face painting, VUVM carmefpd.com chips,pizza m hot:dogs, F.acebook, i9.& BLUE- and water' carrnel;Poliee Qdoodment Please refer to your account number above when contacting our offices at(317)571-2442. U N O �!rCar-mel Ut�lrtres Ao�� umber__- •;0��691-30200277 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due j 12,546.46 Custi? ce ® p t 08/02/18 www.carmelutilities.com 9�5 442 - Fri Sam-5pm Amount Due $12,546.46 ODAfter Due Date CARMEL CLAY PARKS&REC • • 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 ' 'Cr Service Period _ Meter Readings BilledNumber Amount 06/04/18 07/05/18 62575027 1360 1500 WATER 140 $466.46 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,803.11 06/04/18 07/05/18 62207319 9911 9991 WATER 80 $334.72 Total Location Charges For: 1195 CENTRAL PARK W/IRR $334.72 PREVIOUS BALANCE FOR ALL LOCATIONS $6,309.55 CURRENTBILLING-FOR AL-L-LOCATIONS --$6;236:91- TOTAL AMOUNT-DUE $1.2546:46--a—� AMOUNT DUE AFTER 08/02/18 $12,546.46 a s LL U - Maryrmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $12,546.46 Customer Service Due®a 08/02/18 www.carmelutilities.com (317)571-24, Mon-Fri 8am-5pm Amount-Due $12,546.46 After Due Date CARMEL CLAY PARKS&REC - • • 1411 E 116TH ST ' S, := � CARMEL, IN 46032 CONSOLIDATED BILLING JUL 1 6 2018 RYe Period-Service Meter Number 06/04/18 07/09/18 40042771 8681 8782 WATER 101 $402.21 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $402.21 06/04/18 07/05/18 60897458 1854 1989 WATER 135 $451.31 Total Location Charges For: 1235 CENTRAL PARK DR E#G $451.31 06/04/18 07/05/18 60863133 833 854 WATER 21 $105.89 Total Location Charges For: 1235 CENTRAL PARK DR E#F $105.89 06/04/18 07/09/18 60863142 5093 5211 WATER 118 $399.80 Total Location Charges For: 1235 CENTRAL PARK DR E#E 7 $399.80 06/04/18 07/05/18 60863135 1534 2199 WATER 665 $2,046.16 Total.Location Charges For: 1235 CENTRAL PARK DR E#D 1 $2,046.16 06/04/18 07/05/18 59392986 5872 6087 WATER 215 $693.71 LLU Total Location Charges For: 1235 CENTRAL PARK DR E#C $693.71 O o Retain this portion for your records. _�____.m.......- -...-_-----------------.------- Detach here and return with your payment Service Location Account Number 0691302002 � a�rm el Utilities To avoid late penalties,allow postal $12,546.46 delivery time before the due date when mailing your payment. U0019TIi,OZ/18 �U, D9 e • $12,546.46 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.